Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
光華科技 (002741)
- 19.54
- +0.30+1.56%
休市中 04/17 15:00 (北京)
90.87億總市值75.74市盈率TTM
19.65最高價19.09最低價15.36萬手成交量19.11今開19.24昨收2.98億成交額3.60%換手率87.62市盈率(靜)4.65億總股本26.0552周最高4.58市淨率83.31億流通值14.9052周最低21.16漲停價4.26億流通股45.54歷史最高17.32跌停價2.91%振幅5.08歷史最低--股息TTM19.42平均價6.48萬手內盤--股息率TTM100股每手8.36萬手外盤
光華科技 (002741) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 64.89%9.7億 | 14.50%29.64億 | 11.50%20.44億 | 9.53%12.82億 | 14.85%5.88億 | -4.09%25.89億 | -8.26%18.33億 | -7.50%11.7億 | -21.78%5.12億 | -18.26%26.99億 |
| 營業收入 | 64.89%9.7億 | 14.50%29.64億 | 11.50%20.44億 | 9.53%12.82億 | 14.85%5.88億 | -4.09%25.89億 | -8.26%18.33億 | -7.50%11.7億 | -21.78%5.12億 | -18.26%26.99億 |
| 其他業務收入 | ---- | 205.41%2,916.12萬 | ---- | 188.11%2,081.47萬 | ---- | -43.13%954.81萬 | ---- | -28.25%722.46萬 | ---- | 71.26%1,678.8萬 |
| 營業總成本 | 57.31%9.31億 | 6.98%28.89億 | 5.72%20.03億 | 3.62%12.7億 | 5.27%5.92億 | -10.77%27.01億 | -15.27%18.95億 | -14.89%12.26億 | -21.19%5.62億 | -5.62%30.27億 |
| 營業成本 | 58.18%8.23億 | 8.79%25.55億 | 6.54%17.58億 | 4.12%11.13億 | 6.80%5.2億 | -11.02%23.49億 | -14.81%16.51億 | -14.07%10.69億 | -21.07%4.87億 | -5.65%26.4億 |
| 營業稅金及附加 | 22.05%405.77萬 | -0.13%1,526.11萬 | 17.31%1,130.56萬 | 17.83%695.74萬 | 17.69%332.46萬 | 19.51%1,528.12萬 | 12.69%963.72萬 | 5.59%590.47萬 | 13.63%282.49萬 | 11.71%1,278.69萬 |
| 銷售費用 | 66.24%2,490.39萬 | 1.89%7,854.31萬 | 0.40%5,608.17萬 | -2.30%3,568.15萬 | -14.15%1,498.1萬 | 1.12%7,708.59萬 | -4.15%5,585.87萬 | -3.98%3,652.26萬 | -1.71%1,744.92萬 | -2.14%7,623.56萬 |
| 管理費用 | 37.03%4,133.9萬 | -9.45%1.16億 | 1.60%8,990.19萬 | 3.53%5,912.4萬 | 1.58%3,016.82萬 | 3.04%1.28億 | -15.84%8,848.85萬 | -15.86%5,710.88萬 | -14.93%2,969.91萬 | -8.09%1.24億 |
| 財務費用 | 44.30%705.29萬 | -19.23%2,039萬 | -22.10%1,571.41萬 | -13.87%1,021.88萬 | -20.53%488.77萬 | -36.71%2,524.41萬 | -32.65%2,017.2萬 | -40.67%1,186.41萬 | -46.61%615.05萬 | 6.02%3,988.51萬 |
| -利息費用 | 1.16%609.58萬 | -28.79%2,186.48萬 | -25.96%1,729.78萬 | -23.92%1,174.03萬 | -25.31%602.61萬 | -28.80%3,070.44萬 | -29.81%2,336.17萬 | -31.17%1,543.23萬 | -30.21%806.78萬 | 4.57%4,312.22萬 |
| -利息收入 | 48.31%-47.13萬 | 28.73%-244.01萬 | 14.57%-202.69萬 | 28.11%-144.39萬 | 33.41%-91.18萬 | 9.53%-342.38萬 | 9.62%-237.26萬 | -65.78%-200.85萬 | -187.31%-136.93萬 | -87.38%-378.45萬 |
| 研發費用 | 68.49%3,112.09萬 | -2.39%1.04億 | 2.42%7,198.31萬 | -0.69%4,541.4萬 | -3.89%1,847.05萬 | -20.50%1.07億 | -27.55%7,027.99萬 | -29.77%4,573.03萬 | -35.66%1,921.72萬 | -8.99%1.34億 |
| 信用減值損失 | -144.48%-49.83萬 | 21.84%-264.06萬 | -6.61%-111.04萬 | -107.27%-4.99萬 | 26.04%112.02萬 | 60.03%-337.86萬 | 52.79%-104.16萬 | 390.99%68.62萬 | 1,010.22%88.88萬 | -1,785.93%-845.26萬 |
| 資產減值損失 | -102.06%-43.86萬 | 140.64%2,592.14萬 | -22.14%4,153.37萬 | -26.51%3,957.09萬 | -54.25%2,131.38萬 | 67.55%-6,378.59萬 | 148.81%5,334.63萬 | 157.94%5,384.51萬 | 128.21%4,659.24萬 | -719.41%-1.97億 |
| 非經營性淨收益 | -77.83%707.35萬 | 159.00%4,220.41萬 | -19.69%5,325萬 | -25.37%4,840.91萬 | -39.23%3,191.16萬 | 60.91%-7,153.75萬 | 163.77%6,630.67萬 | 173.75%6,486.81萬 | 132.60%5,251.37萬 | -1,822.79%-1.83億 |
| 公允價值變動淨收益 | ---- | -200.00%-15.82萬 | --70.61萬 | ---15.82萬 | ---15.82萬 | --15.82萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 18.39%181.21萬 | 2,160.09%724.35萬 | 946.08%318.62萬 | --352.1萬 | --153.07萬 | ---35.16萬 | ---37.66萬 | --0 | --0 | ---- |
| -其中:對聯營合營企業的投資收益 | 31.87%-25.74萬 | 22.23%-82.89萬 | -197.97%-112.21萬 | ---78.73萬 | ---37.78萬 | ---106.59萬 | ---37.66萬 | ---- | ---- | ---- |
| 資產處置收益 | -116.80%-38.29萬 | 48.77%-1,205.48萬 | -9,293.30%-435.53萬 | -9,505.58%-435.16萬 | 6,882.69%227.94萬 | -285.19%-2,353.12萬 | -88.30%4.74萬 | -89.10%4.63萬 | -92.21%3.26萬 | -1,030.61%-610.9萬 |
| 其他收益 | 12.97%658.12萬 | 23.47%2,389.28萬 | -7.27%1,328.98萬 | -4.02%987.69萬 | 16.52%582.57萬 | -31.16%1,935.16萬 | 101.53%1,433.12萬 | 114.99%1,029.06萬 | 38.35%499.99萬 | 97.11%2,811.05萬 |
| 營業利潤 | 62.57%4,536.29萬 | 163.76%1.17億 | 1,852.68%9,415.61萬 | 524.46%6,040.62萬 | 1,238.54%2,790.43萬 | 64.03%-1.84億 | 101.41%482.19萬 | 103.68%967.34萬 | 100.95%208.47萬 | -696.50%-5.1億 |
| 加:營業外收入 | -96.90%5,700 | 242.80%33.06萬 | 268.37%31.98萬 | 383.16%30.73萬 | 291.89%18.36萬 | -36.85%9.64萬 | -32.01%8.68萬 | -5.66%6.36萬 | 159.80%4.69萬 | -86.16%15.27萬 |
| 減:營業外支出 | -87.37%8.7萬 | -91.90%144.47萬 | -57.65%130.87萬 | -49.79%99.79萬 | 163.15%68.87萬 | 202.64%1,784.56萬 | 140.57%309.03萬 | 117.56%198.76萬 | 147.75%26.17萬 | 64.62%589.66萬 |
| 利潤總額 | 65.27%4,528.16萬 | 157.58%1.16億 | 5,023.49%9,316.72萬 | 670.58%5,971.56萬 | 1,365.34%2,739.92萬 | 61.00%-2.01億 | 100.53%181.84萬 | 102.94%774.94萬 | 100.85%186.98萬 | -721.20%-5.16億 |
| 減:所得稅費用 | 85.91%411.78萬 | 198.54%1,124.78萬 | 148.66%241.92萬 | 213.21%333.06萬 | 226.46%221.49萬 | 104.42%376.76萬 | 92.07%-497.18萬 | 93.75%-294.2萬 | 94.46%-175.15萬 | -175.24%-8,527.6萬 |
| 淨利潤 | 63.45%4,116.38萬 | 151.04%1.05億 | 1,236.46%9,074.79萬 | 427.39%5,638.5萬 | 595.44%2,518.43萬 | 52.40%-2.05億 | 102.42%679.02萬 | 104.94%1,069.14萬 | 101.92%362.13萬 | -477.74%-4.31億 |
| 持續經營淨利潤 | 63.45%4,116.38萬 | 151.04%1.05億 | 1,236.46%9,074.79萬 | 427.39%5,638.5萬 | 595.44%2,518.43萬 | 52.40%-2.05億 | 102.42%679.02萬 | 104.94%1,069.14萬 | 101.92%362.13萬 | -477.74%-4.31億 |
| 減：少數股東損益 | 164.69%1.87萬 | 589.10%78.36萬 | 2,721.04%35.46萬 | 364.89%11.72萬 | 83.60%-2.9萬 | 25.12%-16.02萬 | 102.14%1.26萬 | 89.38%-4.43萬 | -2.09%-17.66萬 | 92.32%-21.4萬 |
| 歸屬于母公司所有者的淨利潤 | 63.19%4,114.51萬 | 150.70%1.04億 | 1,233.70%9,039.34萬 | 424.12%5,626.77萬 | 563.86%2,521.32萬 | 52.42%-2.05億 | 102.42%677.76萬 | 104.97%1,073.56萬 | 102.02%379.8萬 | -468.55%-4.31億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 63.28%0.0885 | 143.14%0.22 | 1,043.53%0.1944 | 349.81%0.121 | 470.53%0.0542 | 52.78%-0.51 | 102.42%0.017 | 104.96%0.0269 | 102.01%0.0095 | -460.00%-1.08 |
| 稀釋每股收益 | 63.28%0.0885 | 143.14%0.22 | 1,043.53%0.1944 | 349.81%0.121 | 470.53%0.0542 | 52.78%-0.51 | 102.42%0.017 | 104.98%0.0269 | 102.02%0.0095 | -472.41%-1.08 |
| 其他綜合收益 | 17.05%-9,474.12 | -765.86%-385.44萬 | -279.82%-2.02萬 | -220.12%-2.66萬 | -237.57%-1.14萬 | -2,736.36%-44.52萬 | 27.15%1.12萬 | 236.19%2.22萬 | 251.39%8,301.93 | -110.38%-1.57萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 17.05%-9,474.12 | -765.86%-385.44萬 | -279.82%-2.02萬 | -220.12%-2.66萬 | -237.57%-1.14萬 | -2,736.36%-44.52萬 | 27.15%1.12萬 | 236.19%2.22萬 | 251.39%8,301.93 | -110.38%-1.57萬 |
| 綜合收益總額 | 63.49%4,115.43萬 | 149.06%1.01億 | 1,233.95%9,072.77萬 | 426.05%5,635.83萬 | 593.54%2,517.28萬 | 52.30%-2.06億 | 102.43%680.14萬 | 104.95%1,071.35萬 | 101.92%362.96萬 | -477.25%-4.31億 |
| 歸屬于母公司所有者的綜合收益總額 | 63.22%4,113.56萬 | 148.71%1億 | 1,231.20%9,037.32萬 | 422.79%5,624.11萬 | 562.11%2,520.18萬 | 52.32%-2.05億 | 102.43%678.89萬 | 104.98%1,075.78萬 | 102.02%380.63萬 | -468.09%-4.31億 |
| 歸屬於少數股東的綜合收益總額 | 164.69%1.87萬 | 589.10%78.36萬 | 2,721.04%35.46萬 | 364.89%11.72萬 | 83.60%-2.9萬 | 25.12%-16.02萬 | 102.14%1.26萬 | 89.38%-4.43萬 | -2.09%-17.66萬 | 92.32%-21.4萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
