滬深市場個股詳情

300632 光莆股份

添加自選
  • 11.25
  • +0.09+0.81%
已收盤 01/16 15:00 (北京)
34.33億總市值69.02市盈率TTM

光莆股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-15.51%6.4億
-15.03%4.21億
-10.17%2.05億
12.56%8.94億
9.52%7.57億
-7.36%4.95億
-15.51%2.28億
-21.64%7.95億
-10.82%6.91億
0.80%5.34億
營業收入
-15.51%6.4億
-15.03%4.21億
-10.17%2.05億
12.56%8.94億
9.52%7.57億
-7.36%4.95億
-15.51%2.28億
-21.64%7.95億
-10.82%6.91億
0.80%5.34億
其他業務收入
----
-49.26%612.94萬
----
-41.81%1,928.02萬
----
-52.68%1,208.01萬
----
9.81%3,313.28萬
----
80.20%2,552.71萬
營業總成本
-9.82%5.98億
-3.80%4.03億
-7.39%1.86億
14.79%8.46億
11.86%6.64億
-8.02%4.19億
-17.63%2.01億
-20.42%7.37億
-15.64%5.93億
-4.43%4.55億
營業成本
-14.59%4.42億
-10.95%2.96億
-7.76%1.36億
13.90%6.37億
9.92%5.17億
-10.94%3.32億
-23.49%1.48億
-24.35%5.59億
-16.99%4.71億
-3.39%3.73億
營業稅金及附加
-14.64%347.8萬
-12.74%237.18萬
11.09%136.87萬
-16.02%535.22萬
-21.63%407.46萬
-27.11%271.82萬
-21.65%123.21萬
21.86%637.34萬
34.03%519.95萬
57.33%372.93萬
銷售費用
-0.43%6,993.75萬
1.69%4,786.97萬
5.39%2,191.99萬
15.54%9,821.97萬
6.60%7,023.73萬
11.76%4,707.57萬
5.50%2,079.8萬
18.02%8,501.06萬
19.07%6,588.65萬
19.32%4,212.3萬
管理費用
11.82%3,976.84萬
5.06%2,479.44萬
-9.06%1,240.43萬
0.10%4,999.19萬
-13.20%3,556.61萬
-5.16%2,359.95萬
15.28%1,364.01萬
6.25%4,994.23萬
19.05%4,097.38萬
10.72%2,488.4萬
財務費用
35.64%-712.17萬
93.42%-84.31萬
-113.10%-66.25萬
64.97%-742.12萬
62.88%-1,106.5萬
27.14%-1,281.49萬
92.91%505.81萬
-418.92%-2,118.35萬
-2,121.50%-2,980.63萬
-793.96%-1,758.8萬
-利息費用
-18.31%665.24萬
-5.47%517.67萬
-22.48%240.81萬
12.09%1,051.7萬
25.30%814.31萬
62.62%547.6萬
107.18%310.63萬
242.58%938.26萬
248.30%649.87萬
189.69%336.74萬
-利息收入
-67.55%-444.05萬
-100.03%-324.51萬
-75.45%-181.79萬
-99.74%-434.34萬
-53.97%-265.02萬
-32.12%-162.23萬
-38.54%-103.61萬
52.57%-217.46萬
55.33%-172.12萬
53.26%-122.79萬
研發費用
6.47%5,047.92萬
26.10%3,302萬
19.14%1,452.27萬
9.05%6,251.84萬
17.72%4,741.07萬
-10.65%2,618.59萬
-17.44%1,218.92萬
3.21%5,733.24萬
-1.92%4,027.29萬
5.40%2,930.85萬
信用減值損失
73.04%-91.14萬
76.74%-68.56萬
120.46%32.39萬
-2,822.09%-673.86萬
-945.59%-337.99萬
-2,653.49%-294.7萬
-385.82%-158.29萬
102.08%24.76萬
112.54%39.97萬
97.22%-10.7萬
資產減值損失
---157.68萬
---157.68萬
----
-20.74%-1,516.08萬
----
----
----
69.12%-1,255.7萬
----
--0
非經營性淨收益
11.81%3,903萬
58.51%3,531.42萬
-5.22%990.55萬
2,136.93%5,020.9萬
-5.10%3,490.8萬
-9.22%2,227.81萬
-33.78%1,045.06萬
-80.13%224.46萬
-20.25%3,678.35萬
-18.49%2,454.17萬
公允價值變動淨收益
50.03%2,294.73萬
120.77%2,275.1萬
-28.32%634.35萬
163.42%1,211.48萬
19.29%1,529.55萬
-22.76%1,030.54萬
-4.56%885萬
-2.85%459.9萬
5.56%1,282.24萬
42.03%1,334.19萬
投資淨收益
-22.45%1,029.26萬
17.20%840.22萬
277.99%238.86萬
3,722.02%4,106.97萬
-9.72%1,327.16萬
24.52%716.94萬
-165.37%-134.2萬
-103.07%-113.39萬
-33.68%1,469.97萬
-53.44%575.76萬
-其中:對聯營合營企業的投資收益
----
----
----
--1,021.76萬
----
----
----
----
----
----
資產處置收益
1,680.37%54.04萬
--6.84萬
--160.6
52.81%-24.15萬
105.87%3.04萬
----
----
-246.47%-51.18萬
-313.93%-51.71萬
-357.97%-49.91萬
其他收益
-20.15%773.78萬
-18.00%635.5萬
-81.23%84.94萬
65.21%1,916.55萬
3.32%969.05萬
28.14%775.04萬
9.28%452.55萬
-46.89%1,160.07萬
-36.45%937.88萬
-49.64%604.84萬
營業利潤
-37.48%8,033.24萬
-46.14%5,304.35萬
-23.53%2,885.05萬
64.61%9,878.66萬
-4.77%1.28億
-4.92%9,848.2萬
-10.10%3,772.9萬
-39.67%6,001.43萬
14.19%1.35億
23.64%1.04億
加:營業外收入
-3.93%26.99萬
13,923.52%14.99萬
6,404.55%10.69萬
61.20%144.36萬
339.69%28.1萬
-90.67%1,068.76
-74.01%1,644
18.84%89.55萬
-90.97%6.39萬
-98.40%1.14萬
減:營業外支出
-77.34%86.39萬
-92.21%24.75萬
-91.39%24.75萬
586.82%695萬
274.56%381.24萬
224.58%317.89萬
261,376.80%287.4萬
-64.06%101.19萬
57.79%101.78萬
--97.94萬
利潤總額
-36.19%7,973.84萬
-44.45%5,294.59萬
-17.63%2,870.99萬
55.73%9,328.01萬
-6.73%1.25億
-7.12%9,530.41萬
-16.96%3,485.66萬
-38.51%5,989.79萬
13.32%1.34億
21.44%1.03億
減:所得稅費用
-31.15%941.13萬
-38.05%814.13萬
13.28%502.83萬
-35.57%497.8萬
-26.47%1,366.96萬
-12.84%1,314.15萬
-10.49%443.88萬
-50.52%772.61萬
10.96%1,859.14萬
19.73%1,507.67萬
淨利潤
-36.80%7,032.7萬
-45.47%4,480.45萬
-22.15%2,368.17萬
69.25%8,830.21萬
-3.55%1.11億
-6.14%8,216.26萬
-17.83%3,041.77萬
-36.21%5,217.18萬
13.71%1.15億
21.74%8,753.76萬
持續經營淨利潤
-36.80%7,032.7萬
-45.47%4,480.45萬
-22.15%2,368.17萬
69.25%8,830.21萬
-3.55%1.11億
-6.14%8,216.26萬
-17.83%3,041.77萬
-36.21%5,217.18萬
13.71%1.15億
21.74%8,753.76萬
減:少數股東損益
-2,491.67%-137.89萬
-162.41%-55.71萬
-67.27%35.34萬
-190.18%-99.02萬
-80.52%5.77萬
24.18%89.26萬
-0.20%107.96萬
-128.41%-34.13萬
6,392.73%29.6萬
31.93%71.88萬
歸屬于母公司所有者的淨利潤
-35.53%7,170.59萬
-44.18%4,536.16萬
-20.48%2,332.83萬
70.04%8,929.24萬
-3.35%1.11億
-6.39%8,127萬
-18.36%2,933.81萬
-34.84%5,251.31萬
13.41%1.15億
21.67%8,681.88萬
每股收益
基本每股收益
-35.53%0.235
-44.96%0.1486
-23.14%0.0764
72.12%0.2926
-3.34%0.3645
-3.57%0.27
-17.17%0.0994
-34.62%0.17
13.58%0.3771
21.74%0.28
稀釋每股收益
-35.53%0.235
-44.96%0.1486
-23.14%0.0764
72.12%0.2926
-3.03%0.3645
-3.57%0.27
-17.17%0.0994
-34.62%0.17
13.50%0.3759
21.74%0.28
其他綜合收益
164.78%501.4萬
-74.57%19.7萬
5,656.65%87.64萬
303.79%140.36萬
186.06%189.37萬
140.53%77.48萬
98.89%-1.58萬
-162.57%-68.87萬
-364.17%-220.03萬
-446.29%-191.18萬
歸屬于母公司所有者的其他綜合收益總額
164.78%501.4萬
-74.57%19.7萬
5,656.65%87.64萬
303.79%140.36萬
186.06%189.37萬
140.53%77.48萬
98.89%-1.58萬
-162.57%-68.87萬
-364.17%-220.03萬
-446.29%-191.18萬
綜合收益總額
-33.43%7,534.1萬
-45.74%4,500.16萬
-19.22%2,455.81萬
74.24%8,970.57萬
0.00%1.13億
-3.14%8,293.75萬
-14.60%3,040.2萬
-37.89%5,148.31萬
12.06%1.13億
19.67%8,562.58萬
歸屬于母公司所有者的綜合收益總額
-32.18%7,671.99萬
-44.47%4,555.87萬
-17.45%2,420.47萬
75.01%9,069.59萬
0.21%1.13億
-3.37%8,204.49萬
-15.06%2,932.23萬
-36.56%5,182.43萬
11.76%1.13億
19.57%8,490.7萬
歸屬於少數股東的綜合收益總額
-2,491.67%-137.89萬
-162.41%-55.71萬
-67.27%35.34萬
-190.18%-99.02萬
-80.52%5.77萬
24.18%89.26萬
-0.20%107.96萬
-128.41%-34.13萬
6,392.73%29.6萬
31.93%71.88萬
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
--
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無保留意見
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無保留意見
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會計師事務所
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--
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容誠會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -15.51%6.4億-15.03%4.21億-10.17%2.05億12.56%8.94億9.52%7.57億-7.36%4.95億-15.51%2.28億-21.64%7.95億-10.82%6.91億0.80%5.34億
營業收入 -15.51%6.4億-15.03%4.21億-10.17%2.05億12.56%8.94億9.52%7.57億-7.36%4.95億-15.51%2.28億-21.64%7.95億-10.82%6.91億0.80%5.34億
其他業務收入 -----49.26%612.94萬-----41.81%1,928.02萬-----52.68%1,208.01萬----9.81%3,313.28萬----80.20%2,552.71萬
營業總成本 -9.82%5.98億-3.80%4.03億-7.39%1.86億14.79%8.46億11.86%6.64億-8.02%4.19億-17.63%2.01億-20.42%7.37億-15.64%5.93億-4.43%4.55億
營業成本 -14.59%4.42億-10.95%2.96億-7.76%1.36億13.90%6.37億9.92%5.17億-10.94%3.32億-23.49%1.48億-24.35%5.59億-16.99%4.71億-3.39%3.73億
營業稅金及附加 -14.64%347.8萬-12.74%237.18萬11.09%136.87萬-16.02%535.22萬-21.63%407.46萬-27.11%271.82萬-21.65%123.21萬21.86%637.34萬34.03%519.95萬57.33%372.93萬
銷售費用 -0.43%6,993.75萬1.69%4,786.97萬5.39%2,191.99萬15.54%9,821.97萬6.60%7,023.73萬11.76%4,707.57萬5.50%2,079.8萬18.02%8,501.06萬19.07%6,588.65萬19.32%4,212.3萬
管理費用 11.82%3,976.84萬5.06%2,479.44萬-9.06%1,240.43萬0.10%4,999.19萬-13.20%3,556.61萬-5.16%2,359.95萬15.28%1,364.01萬6.25%4,994.23萬19.05%4,097.38萬10.72%2,488.4萬
財務費用 35.64%-712.17萬93.42%-84.31萬-113.10%-66.25萬64.97%-742.12萬62.88%-1,106.5萬27.14%-1,281.49萬92.91%505.81萬-418.92%-2,118.35萬-2,121.50%-2,980.63萬-793.96%-1,758.8萬
-利息費用 -18.31%665.24萬-5.47%517.67萬-22.48%240.81萬12.09%1,051.7萬25.30%814.31萬62.62%547.6萬107.18%310.63萬242.58%938.26萬248.30%649.87萬189.69%336.74萬
-利息收入 -67.55%-444.05萬-100.03%-324.51萬-75.45%-181.79萬-99.74%-434.34萬-53.97%-265.02萬-32.12%-162.23萬-38.54%-103.61萬52.57%-217.46萬55.33%-172.12萬53.26%-122.79萬
研發費用 6.47%5,047.92萬26.10%3,302萬19.14%1,452.27萬9.05%6,251.84萬17.72%4,741.07萬-10.65%2,618.59萬-17.44%1,218.92萬3.21%5,733.24萬-1.92%4,027.29萬5.40%2,930.85萬
信用減值損失 73.04%-91.14萬76.74%-68.56萬120.46%32.39萬-2,822.09%-673.86萬-945.59%-337.99萬-2,653.49%-294.7萬-385.82%-158.29萬102.08%24.76萬112.54%39.97萬97.22%-10.7萬
資產減值損失 ---157.68萬---157.68萬-----20.74%-1,516.08萬------------69.12%-1,255.7萬------0
非經營性淨收益 11.81%3,903萬58.51%3,531.42萬-5.22%990.55萬2,136.93%5,020.9萬-5.10%3,490.8萬-9.22%2,227.81萬-33.78%1,045.06萬-80.13%224.46萬-20.25%3,678.35萬-18.49%2,454.17萬
公允價值變動淨收益 50.03%2,294.73萬120.77%2,275.1萬-28.32%634.35萬163.42%1,211.48萬19.29%1,529.55萬-22.76%1,030.54萬-4.56%885萬-2.85%459.9萬5.56%1,282.24萬42.03%1,334.19萬
投資淨收益 -22.45%1,029.26萬17.20%840.22萬277.99%238.86萬3,722.02%4,106.97萬-9.72%1,327.16萬24.52%716.94萬-165.37%-134.2萬-103.07%-113.39萬-33.68%1,469.97萬-53.44%575.76萬
-其中:對聯營合營企業的投資收益 --------------1,021.76萬------------------------
資產處置收益 1,680.37%54.04萬--6.84萬--160.652.81%-24.15萬105.87%3.04萬---------246.47%-51.18萬-313.93%-51.71萬-357.97%-49.91萬
其他收益 -20.15%773.78萬-18.00%635.5萬-81.23%84.94萬65.21%1,916.55萬3.32%969.05萬28.14%775.04萬9.28%452.55萬-46.89%1,160.07萬-36.45%937.88萬-49.64%604.84萬
營業利潤 -37.48%8,033.24萬-46.14%5,304.35萬-23.53%2,885.05萬64.61%9,878.66萬-4.77%1.28億-4.92%9,848.2萬-10.10%3,772.9萬-39.67%6,001.43萬14.19%1.35億23.64%1.04億
加:營業外收入 -3.93%26.99萬13,923.52%14.99萬6,404.55%10.69萬61.20%144.36萬339.69%28.1萬-90.67%1,068.76-74.01%1,64418.84%89.55萬-90.97%6.39萬-98.40%1.14萬
減:營業外支出 -77.34%86.39萬-92.21%24.75萬-91.39%24.75萬586.82%695萬274.56%381.24萬224.58%317.89萬261,376.80%287.4萬-64.06%101.19萬57.79%101.78萬--97.94萬
利潤總額 -36.19%7,973.84萬-44.45%5,294.59萬-17.63%2,870.99萬55.73%9,328.01萬-6.73%1.25億-7.12%9,530.41萬-16.96%3,485.66萬-38.51%5,989.79萬13.32%1.34億21.44%1.03億
減:所得稅費用 -31.15%941.13萬-38.05%814.13萬13.28%502.83萬-35.57%497.8萬-26.47%1,366.96萬-12.84%1,314.15萬-10.49%443.88萬-50.52%772.61萬10.96%1,859.14萬19.73%1,507.67萬
淨利潤 -36.80%7,032.7萬-45.47%4,480.45萬-22.15%2,368.17萬69.25%8,830.21萬-3.55%1.11億-6.14%8,216.26萬-17.83%3,041.77萬-36.21%5,217.18萬13.71%1.15億21.74%8,753.76萬
持續經營淨利潤 -36.80%7,032.7萬-45.47%4,480.45萬-22.15%2,368.17萬69.25%8,830.21萬-3.55%1.11億-6.14%8,216.26萬-17.83%3,041.77萬-36.21%5,217.18萬13.71%1.15億21.74%8,753.76萬
減:少數股東損益 -2,491.67%-137.89萬-162.41%-55.71萬-67.27%35.34萬-190.18%-99.02萬-80.52%5.77萬24.18%89.26萬-0.20%107.96萬-128.41%-34.13萬6,392.73%29.6萬31.93%71.88萬
歸屬于母公司所有者的淨利潤 -35.53%7,170.59萬-44.18%4,536.16萬-20.48%2,332.83萬70.04%8,929.24萬-3.35%1.11億-6.39%8,127萬-18.36%2,933.81萬-34.84%5,251.31萬13.41%1.15億21.67%8,681.88萬
每股收益
基本每股收益 -35.53%0.235-44.96%0.1486-23.14%0.076472.12%0.2926-3.34%0.3645-3.57%0.27-17.17%0.0994-34.62%0.1713.58%0.377121.74%0.28
稀釋每股收益 -35.53%0.235-44.96%0.1486-23.14%0.076472.12%0.2926-3.03%0.3645-3.57%0.27-17.17%0.0994-34.62%0.1713.50%0.375921.74%0.28
其他綜合收益 164.78%501.4萬-74.57%19.7萬5,656.65%87.64萬303.79%140.36萬186.06%189.37萬140.53%77.48萬98.89%-1.58萬-162.57%-68.87萬-364.17%-220.03萬-446.29%-191.18萬
歸屬于母公司所有者的其他綜合收益總額 164.78%501.4萬-74.57%19.7萬5,656.65%87.64萬303.79%140.36萬186.06%189.37萬140.53%77.48萬98.89%-1.58萬-162.57%-68.87萬-364.17%-220.03萬-446.29%-191.18萬
綜合收益總額 -33.43%7,534.1萬-45.74%4,500.16萬-19.22%2,455.81萬74.24%8,970.57萬0.00%1.13億-3.14%8,293.75萬-14.60%3,040.2萬-37.89%5,148.31萬12.06%1.13億19.67%8,562.58萬
歸屬于母公司所有者的綜合收益總額 -32.18%7,671.99萬-44.47%4,555.87萬-17.45%2,420.47萬75.01%9,069.59萬0.21%1.13億-3.37%8,204.49萬-15.06%2,932.23萬-36.56%5,182.43萬11.76%1.13億19.57%8,490.7萬
歸屬於少數股東的綜合收益總額 -2,491.67%-137.89萬-162.41%-55.71萬-67.27%35.34萬-190.18%-99.02萬-80.52%5.77萬24.18%89.26萬-0.20%107.96萬-128.41%-34.13萬6,392.73%29.6萬31.93%71.88萬
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----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------大華會計師事務所(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。