Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
昆侖能源
00135
滬深市場個股詳情
日久光電 (003015)
- 16.34
- +0.12+0.74%
已收盤 04/17 15:00 (北京)
45.93億總市值43.92市盈率TTM
16.50最高價16.09最低價8.93萬手成交量16.18今開16.22昨收1.46億成交額3.61%換手率43.92市盈率(靜)2.81億總股本20.9452周最高4.05市淨率40.41億流通值12.7652周最低17.84漲停價2.47億流通股20.94歷史最高14.60跌停價2.53%振幅6.29歷史最低0.20股息TTM16.31平均價3.83萬手內盤1.22%股息率TTM100股每手4.75萬手外盤
日久光電 (003015) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.46%6.67億 | 12.90%5.01億 | 8.06%3.02億 | 16.45%1.39億 | 22.00%5.83億 | 24.75%4.43億 | 29.57%2.8億 | 27.30%1.19億 | 1.87%4.78億 | -1.59%3.55億 |
| 營業收入 | 14.46%6.67億 | 12.90%5.01億 | 8.06%3.02億 | 16.45%1.39億 | 22.00%5.83億 | 24.75%4.43億 | 29.57%2.8億 | 27.30%1.19億 | 1.87%4.78億 | -1.59%3.55億 |
| 其他業務收入 | -3.27%1,242.94萬 | ---- | -17.03%563.25萬 | ---- | 90.66%1,284.98萬 | ---- | 135.53%678.82萬 | ---- | -16.41%673.98萬 | ---- |
| 營業總成本 | 11.15%5.71億 | 7.58%4.15億 | 1.88%2.5億 | -2.74%1.09億 | 11.86%5.14億 | 13.83%3.86億 | 19.82%2.46億 | 15.11%1.12億 | 11.35%4.59億 | 7.22%3.39億 |
| 營業成本 | 5.25%4.51億 | 4.18%3.38億 | -0.11%2.05億 | -2.26%9,031.67萬 | 15.16%4.29億 | 17.57%3.24億 | 23.23%2.05億 | 17.46%9,240.37萬 | 11.06%3.72億 | 9.16%2.76億 |
| 營業稅金及附加 | 51.81%606.75萬 | 27.28%480.53萬 | -1.46%257.14萬 | -1.77%120萬 | -17.61%399.66萬 | 3.96%377.53萬 | 84.23%260.96萬 | 91.60%122.16萬 | 65.06%485.06萬 | 47.12%363.14萬 |
| 銷售費用 | 28.90%2,571.82萬 | 18.51%1,821.63萬 | 0.34%1,078.33萬 | -11.70%424.59萬 | -10.20%1,995.14萬 | -3.40%1,537.12萬 | 14.82%1,074.68萬 | 9.88%480.87萬 | 30.23%2,221.86萬 | 18.92%1,591.26萬 |
| 管理費用 | 63.62%4,476.99萬 | 43.12%2,692.13萬 | 27.39%1,676.52萬 | -0.44%617.59萬 | -2.47%2,736.23萬 | -13.21%1,881.02萬 | -9.89%1,316.08萬 | -9.85%620.3萬 | -5.16%2,805.55萬 | -16.61%2,167.38萬 |
| 財務費用 | -158.81%-12.71萬 | -132.34%-16.27萬 | -433.85%-49萬 | -45.30%-19.08萬 | -45.55%21.6萬 | 412.62%50.32萬 | 39.97%-9.18萬 | -145.63%-13.13萬 | -83.20%39.67萬 | -109.29%-16.1萬 |
| -利息費用 | -70.47%69.58萬 | -77.41%46.95萬 | -82.57%30.51萬 | -76.58%16.47萬 | -41.76%235.64萬 | -31.08%207.86萬 | -8.08%174.99萬 | -26.80%70.3萬 | -16.71%404.63萬 | -17.29%301.58萬 |
| -利息收入 | 19.05%-189.95萬 | 12.58%-168.67萬 | 6.40%-141.42萬 | -24.09%-71.99萬 | 15.73%-234.64萬 | 12.09%-192.94萬 | 10.38%-151.09萬 | 7.24%-58.02萬 | 2.98%-278.45萬 | 2.54%-219.48萬 |
| 研發費用 | 29.34%4,370.78萬 | 18.81%2,746.25萬 | 11.33%1,626.6萬 | -4.12%701.07萬 | 6.48%3,379.41萬 | 4.67%2,311.43萬 | 6.17%1,461.01萬 | 16.30%731.16萬 | 24.30%3,173.7萬 | 11.05%2,208.25萬 |
| 信用減值損失 | -157.03%-21.57萬 | -1,470.48%-196.94萬 | -162.49%-28.86萬 | -138.57%-1.76萬 | 102.27%37.82萬 | 108.96%14.37萬 | 170.83%46.18萬 | -33.53%4.55萬 | -1,439.47%-1,665.66萬 | -2,734.63%-160.38萬 |
| 資產減值損失 | -66.17%-941.33萬 | -91.76%-709.18萬 | -57.56%-578.69萬 | 39.59%-123.92萬 | 73.50%-566.49萬 | 64.63%-369.83萬 | 51.56%-367.29萬 | 12.42%-205.15萬 | -61.59%-2,137.59萬 | -50.83%-1,045.7萬 |
| 非經營性淨收益 | -155.08%-287.69萬 | -168.39%-344.32萬 | -163.04%-241.05萬 | -50.98%59.8萬 | 116.30%522.29萬 | 159.50%503.46萬 | 165.60%382.41萬 | 186.61%122萬 | -246.82%-3,203.42萬 | -82.16%-846.17萬 |
| 公允價值變動淨收益 | --1.82萬 | --1.82萬 | --2萬 | --2萬 | ---- | ---- | ---- | ---- | --6.15萬 | --6.15萬 |
| 投資淨收益 | -78.57%21.96萬 | -79.35%21.17萬 | -95.92%4.01萬 | ---- | 85.25%102.48萬 | 276.71%102.48萬 | 629.94%98.48萬 | --98.48萬 | 203.91%55.32萬 | 201.70%27.2萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | --3.95萬 | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -31.03%651.42萬 | -28.77%538.8萬 | -40.42%360.48萬 | -18.13%183.48萬 | 75.44%944.54萬 | 131.64%756.44萬 | 170.89%605.04萬 | 165.11%224.12萬 | 63.87%538.37萬 | 30.69%326.56萬 |
| 營業利潤 | 25.42%9,316.15萬 | 30.95%8,243.89萬 | 31.09%4,915.57萬 | 261.69%3,043.34萬 | 646.10%7,427.88萬 | 656.05%6,295.4萬 | 694.39%3,749.7萬 | 266.38%841.42萬 | -128.78%-1,360.17萬 | -79.53%832.67萬 |
| 加:營業外收入 | 1,160.68%391.91萬 | 6.44%28.77萬 | 4.63%12.45萬 | -38.63%3.2萬 | 135.96%31.09萬 | 202.34%27.02萬 | 68.70%11.9萬 | 31.10%5.22萬 | -75.86%13.17萬 | -82.70%8.94萬 |
| 減:營業外支出 | 10,215.31%33.5萬 | -32.32%2,094.53 | -4.87%2,094.53 | 22.05%1,274.33 | -99.03%3,247.18 | -99.05%3,094.73 | -99.33%2,201.73 | -99.67%1,044.11 | 221.91%33.45萬 | 262.99%32.68萬 |
| 利潤總額 | 29.71%9,674.56萬 | 30.85%8,272.45萬 | 31.01%4,927.81萬 | 259.87%3,046.41萬 | 640.31%7,458.64萬 | 681.55%6,322.11萬 | 742.49%3,761.37萬 | 258.69%846.53萬 | -128.94%-1,380.45萬 | -80.32%808.92萬 |
| 減:所得稅費用 | -209.67%-779.96萬 | -15.65%581.47萬 | -19.03%366.93萬 | 10.54%241.26萬 | 156.01%711.21萬 | 54.88%689.32萬 | 72.19%453.16萬 | 150.22%218.25萬 | -64.39%277.81萬 | -25.39%445.07萬 |
| 淨利潤 | 54.94%1.05億 | 36.54%7,690.97萬 | 37.87%4,560.88萬 | 346.48%2,805.15萬 | 506.90%6,747.42萬 | 1,448.11%5,632.79萬 | 1,704.96%3,308.21萬 | 201.23%628.28萬 | -141.57%-1,658.26萬 | -89.65%363.85萬 |
| 持續經營淨利潤 | 54.94%1.05億 | 36.54%7,690.97萬 | 37.87%4,560.88萬 | 346.48%2,805.15萬 | 506.90%6,747.42萬 | 1,448.11%5,632.79萬 | 1,704.96%3,308.21萬 | 201.23%628.28萬 | -141.57%-1,658.26萬 | -89.65%363.85萬 |
| 歸屬于母公司所有者的淨利潤 | 54.94%1.05億 | 36.54%7,690.97萬 | 37.87%4,560.88萬 | 346.48%2,805.15萬 | 506.90%6,747.42萬 | 1,448.11%5,632.79萬 | 1,704.96%3,308.21萬 | 201.23%628.28萬 | -141.57%-1,658.26萬 | -89.65%363.85萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 52.00%0.38 | 33.33%0.28 | 41.67%0.17 | 450.00%0.11 | 516.67%0.25 | 2,000.00%0.21 | 1,100.00%0.12 | 200.00%0.02 | -140.00%-0.06 | -92.31%0.01 |
| 稀釋每股收益 | 52.00%0.38 | 33.33%0.28 | 41.67%0.17 | 450.00%0.11 | 516.67%0.25 | 2,000.00%0.21 | 1,100.00%0.12 | 200.00%0.02 | -140.00%-0.06 | -92.31%0.01 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 54.94%1.05億 | 36.54%7,690.97萬 | 37.87%4,560.88萬 | 346.48%2,805.15萬 | 506.90%6,747.42萬 | 1,448.11%5,632.79萬 | 1,704.96%3,308.21萬 | 201.23%628.28萬 | -141.57%-1,658.26萬 | -89.65%363.85萬 |
| 歸屬于母公司所有者的綜合收益總額 | 54.94%1.05億 | 36.54%7,690.97萬 | 37.87%4,560.88萬 | 346.48%2,805.15萬 | 506.90%6,747.42萬 | 1,448.11%5,632.79萬 | 1,704.96%3,308.21萬 | 201.23%628.28萬 | -141.57%-1,658.26萬 | -89.65%363.85萬 |
| 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 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
