滬深市場個股詳情

300699 光威復材

添加自選
  • 35.76
  • 0.000.00%
未開盤 11/04 15:00 (北京)
297.29億總市值34.29市盈率TTM

光威復材關鍵統計數據

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
8.90%19.02億
-5.53%11.56億
-8.11%5.12億
0.26%25.18億
-9.97%17.47億
-6.91%12.24億
-5.77%5.57億
-3.69%25.11億
-1.14%19.4億
2.42%13.14億
營業收入
8.90%19.02億
-5.53%11.56億
-8.11%5.12億
0.26%25.18億
-9.97%17.47億
-6.91%12.24億
-5.77%5.57億
-3.69%25.11億
-1.14%19.4億
2.42%13.14億
其他業務收入
----
2.33%295.6萬
----
14.41%995.48萬
----
-25.53%288.86萬
----
-56.69%870.09萬
----
35.61%387.87萬
營業總成本
7.00%12.44億
0.93%8億
-4.74%3.67億
6.09%16.51億
5.74%11.62億
7.17%7.93億
6.66%3.85億
-14.75%15.56億
-13.51%10.99億
-7.72%7.4億
營業成本
7.35%10.13億
-2.32%6.4億
-11.34%2.71億
1.08%12.93億
2.49%9.43億
10.91%6.55億
14.69%3.06億
-11.76%12.79億
-11.48%9.21億
-8.07%5.91億
營業稅金及附加
16.04%2,660.64萬
-8.36%1,597.11萬
-20.89%554.55萬
14.14%3,407.38萬
4.74%2,292.88萬
8.42%1,742.72萬
8.95%700.95萬
38.91%2,985.24萬
29.36%2,189.19萬
40.91%1,607.36萬
銷售費用
-2.10%1,299.03萬
-23.50%738.98萬
2.06%345.47萬
-7.97%2,078.45萬
-7.11%1,326.89萬
46.26%965.95萬
98.41%338.49萬
29.54%2,258.47萬
69.11%1,428.4萬
13.60%660.45萬
管理費用
-6.58%8,966.07萬
-9.96%5,560.73萬
-15.26%2,841.05萬
20.09%1.62億
20.67%9,597.79萬
34.18%6,175.59萬
70.72%3,352.86萬
41.70%1.35億
52.87%7,953.9萬
46.53%4,602.63萬
財務費用
120.96%604.35萬
93.52%-133.92萬
-230.35%-121.69萬
73.54%-2,714.53萬
70.97%-2,882.98萬
51.77%-2,065.74萬
33.82%93.35萬
-1,177.17%-1.03億
-4,723.76%-9,931.65萬
-1,385.06%-4,282.67萬
-利息費用
101.51%1,325.69萬
113.33%920.92萬
135.77%372.45萬
61.81%960.73萬
35.49%657.87萬
298.67%431.69萬
313.33%157.97萬
13.67%593.75萬
7.66%485.56萬
-66.32%108.28萬
-利息收入
4.59%-1,401.33萬
-8.41%-895.93萬
-39.30%-473.41萬
-2.92%-1,816.26萬
-14.90%-1,468.71萬
-61.91%-826.4萬
-30.52%-339.84萬
-259.86%-1,764.73萬
-246.67%-1,278.24萬
-119.23%-510.4萬
研發費用
-17.27%9,548.73萬
18.89%8,257.13萬
72.54%5,968.95萬
-12.54%1.68億
-28.84%1.15億
-43.61%6,945.26萬
-47.64%3,459.41萬
-17.21%1.92億
7.16%1.62億
14.97%1.23億
信用減值損失
26.71%-2,252.35萬
127.62%249.21萬
-73.44%-1,799.17萬
-58.39%-4,489.71萬
-2.50%-3,073.08萬
66.04%-902.25萬
-11.02%-1,037.37萬
-474.37%-2,834.67萬
32.74%-2,998.03萬
22.25%-2,656.84萬
資產減值損失
-614.34%-3,546.24萬
-240.12%-1,319.42萬
---43.19萬
-109.26%-5,215.62萬
55.37%-496.44萬
---387.93萬
----
-2,888.20%-2,492.38萬
---1,112.35萬
----
非經營性淨收益
-82.24%2,168.52萬
23.01%5,159.75萬
5.96%2,395.9萬
33.20%1.25億
1,179.05%1.22億
1,007.01%4,194.59萬
719.79%2,261.12萬
33.09%9,362.95萬
64.78%954.77萬
-40.84%378.91萬
公允價值變動淨收益
-80.39%168.34萬
-75.69%155.81萬
-69.85%136.08萬
25.69%1,018.74萬
31.59%858.31萬
9.90%640.82萬
-3.29%451.36萬
-13.28%810.53萬
-27.45%652.28萬
-27.33%583.07萬
投資淨收益
--17.14萬
--12.46萬
----
----
----
----
----
----
----
----
-其中:對聯營合營企業的投資收益
--17.14萬
--12.46萬
----
----
----
----
----
----
----
----
資產處置收益
269,229.80%117.41萬
--131.36萬
----
----
-100.16%-436.27
----
----
-89.90%23.97萬
140.86%26.86萬
-25.54%26.86萬
其他收益
-48.64%7,664.22萬
22.43%5,930.34萬
44.08%4,102.18萬
52.71%2.12億
240.25%1.49億
99.68%4,843.96萬
296.94%2,847.13萬
175.48%1.39億
8.47%4,386.02萬
-20.70%2,425.82萬
營業利潤
-3.73%6.8億
-13.82%4.07億
-13.19%1.68億
-5.44%9.92億
-16.91%7.07億
-18.26%4.73億
-16.50%1.94億
23.03%10.49億
21.94%8.51億
18.51%5.78億
加:營業外收入
518.10%252.57萬
1,633.82%195.91萬
363.86%168.99萬
982.13%125.75萬
730.51%40.86萬
807.74%11.3萬
4,742.12%36.43萬
-92.17%11.62萬
-95.39%4.92萬
-56.13%1.24萬
減:營業外支出
-2.45%115.12萬
-2.33%115.27萬
1,002.99%15.06萬
-98.33%8.19萬
-75.70%118.01萬
5.28%118.01萬
-67.46%1.37萬
106.01%489.27萬
101.15%485.67萬
666.09%112.09萬
利潤總額
-3.43%6.82億
-13.45%4.08億
-12.55%1.7億
-4.89%9.93億
-16.53%7.06億
-18.29%4.72億
-16.34%1.94億
22.60%10.44億
21.48%8.46億
18.32%5.77億
減:所得稅費用
-5.57%1.05億
-21.29%5,941.7萬
-31.90%2,091.25萬
10.26%1.52億
-1.56%1.11億
1.17%7,549.18萬
12.66%3,070.84萬
44.51%1.38億
42.81%1.13億
36.07%7,461.98萬
淨利潤
-3.03%5.77億
-11.96%3.49億
-8.92%1.49億
-7.20%8.41億
-18.84%5.95億
-21.18%3.96億
-20.19%1.64億
19.83%9.06億
18.75%7.33億
16.07%5.03億
持續經營淨利潤
-3.03%5.77億
-11.96%3.49億
-8.92%1.49億
-7.20%8.41億
-18.84%5.95億
-21.18%3.96億
-20.19%1.64億
19.83%9.06億
18.75%7.33億
16.07%5.03億
減:少數股東損益
-44.47%-3,841.47萬
-14.38%-1,948.21萬
-5.91%-827.6萬
-14.78%-3,225.37萬
-51.46%-2,659.01萬
-498.12%-1,703.27萬
-217.09%-781.42萬
-1,179.56%-2,810.02萬
-1,400.03%-1,755.59萬
-213.10%-284.77萬
歸屬于母公司所有者的淨利潤
-1.00%6.15億
-10.87%3.68億
-8.24%1.57億
-6.54%8.73億
-17.20%6.21億
-18.25%4.13億
-17.37%1.71億
23.19%9.34億
21.36%7.5億
16.48%5.06億
每股收益
基本每股收益
-0.51%0.7445
-10.54%0.4456
-8.13%0.1899
-6.68%1.0513
-17.29%0.7483
-18.29%0.4981
-48.33%0.2067
-22.84%1.1265
-24.15%0.9047
-27.20%0.6096
稀釋每股收益
-0.39%0.7427
-10.44%0.4445
-8.13%0.1899
-6.68%1.0513
-17.18%0.7456
-18.20%0.4963
-48.33%0.2067
-22.84%1.1265
-24.52%0.9003
-27.55%0.6067
其他綜合收益
-261.70%-122.57萬
-72.45%60.87萬
110.11%23.32萬
-103.39%-48萬
-96.14%75.8萬
-74.67%220.96萬
-175.05%-230.68萬
354.43%1,416.84萬
1,775.73%1,964.63萬
549.87%872.4萬
歸屬于母公司所有者的其他綜合收益總額
-261.70%-122.57萬
-72.45%60.87萬
110.11%23.32萬
-103.39%-48萬
-96.14%75.8萬
-74.67%220.96萬
-175.05%-230.68萬
354.43%1,416.84萬
1,775.73%1,964.63萬
549.87%872.4萬
綜合收益總額
-3.36%5.75億
-12.30%3.49億
-7.47%1.49億
-8.68%8.4億
-20.86%5.95億
-22.09%3.98億
-20.99%1.61億
22.61%9.2億
22.16%7.52億
18.61%5.11億
歸屬于母公司所有者的綜合收益總額
-1.32%6.14億
-11.20%3.69億
-6.85%1.58億
-7.98%8.73億
-19.21%6.22億
-19.21%4.16億
-18.16%1.69億
25.98%9.48億
24.78%7.7億
19.02%5.14億
歸屬於少數股東的綜合收益總額
-44.47%-3,841.47萬
-14.38%-1,948.21萬
-5.91%-827.6萬
-14.78%-3,225.37萬
-51.46%-2,659.01萬
-498.12%-1,703.27萬
-217.09%-781.42萬
-1,179.56%-2,810.02萬
-1,400.03%-1,755.59萬
-213.10%-284.77萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 8.90%19.02億-5.53%11.56億-8.11%5.12億0.26%25.18億-9.97%17.47億-6.91%12.24億-5.77%5.57億-3.69%25.11億-1.14%19.4億2.42%13.14億
營業收入 8.90%19.02億-5.53%11.56億-8.11%5.12億0.26%25.18億-9.97%17.47億-6.91%12.24億-5.77%5.57億-3.69%25.11億-1.14%19.4億2.42%13.14億
其他業務收入 ----2.33%295.6萬----14.41%995.48萬-----25.53%288.86萬-----56.69%870.09萬----35.61%387.87萬
營業總成本 7.00%12.44億0.93%8億-4.74%3.67億6.09%16.51億5.74%11.62億7.17%7.93億6.66%3.85億-14.75%15.56億-13.51%10.99億-7.72%7.4億
營業成本 7.35%10.13億-2.32%6.4億-11.34%2.71億1.08%12.93億2.49%9.43億10.91%6.55億14.69%3.06億-11.76%12.79億-11.48%9.21億-8.07%5.91億
營業稅金及附加 16.04%2,660.64萬-8.36%1,597.11萬-20.89%554.55萬14.14%3,407.38萬4.74%2,292.88萬8.42%1,742.72萬8.95%700.95萬38.91%2,985.24萬29.36%2,189.19萬40.91%1,607.36萬
銷售費用 -2.10%1,299.03萬-23.50%738.98萬2.06%345.47萬-7.97%2,078.45萬-7.11%1,326.89萬46.26%965.95萬98.41%338.49萬29.54%2,258.47萬69.11%1,428.4萬13.60%660.45萬
管理費用 -6.58%8,966.07萬-9.96%5,560.73萬-15.26%2,841.05萬20.09%1.62億20.67%9,597.79萬34.18%6,175.59萬70.72%3,352.86萬41.70%1.35億52.87%7,953.9萬46.53%4,602.63萬
財務費用 120.96%604.35萬93.52%-133.92萬-230.35%-121.69萬73.54%-2,714.53萬70.97%-2,882.98萬51.77%-2,065.74萬33.82%93.35萬-1,177.17%-1.03億-4,723.76%-9,931.65萬-1,385.06%-4,282.67萬
-利息費用 101.51%1,325.69萬113.33%920.92萬135.77%372.45萬61.81%960.73萬35.49%657.87萬298.67%431.69萬313.33%157.97萬13.67%593.75萬7.66%485.56萬-66.32%108.28萬
-利息收入 4.59%-1,401.33萬-8.41%-895.93萬-39.30%-473.41萬-2.92%-1,816.26萬-14.90%-1,468.71萬-61.91%-826.4萬-30.52%-339.84萬-259.86%-1,764.73萬-246.67%-1,278.24萬-119.23%-510.4萬
研發費用 -17.27%9,548.73萬18.89%8,257.13萬72.54%5,968.95萬-12.54%1.68億-28.84%1.15億-43.61%6,945.26萬-47.64%3,459.41萬-17.21%1.92億7.16%1.62億14.97%1.23億
信用減值損失 26.71%-2,252.35萬127.62%249.21萬-73.44%-1,799.17萬-58.39%-4,489.71萬-2.50%-3,073.08萬66.04%-902.25萬-11.02%-1,037.37萬-474.37%-2,834.67萬32.74%-2,998.03萬22.25%-2,656.84萬
資產減值損失 -614.34%-3,546.24萬-240.12%-1,319.42萬---43.19萬-109.26%-5,215.62萬55.37%-496.44萬---387.93萬-----2,888.20%-2,492.38萬---1,112.35萬----
非經營性淨收益 -82.24%2,168.52萬23.01%5,159.75萬5.96%2,395.9萬33.20%1.25億1,179.05%1.22億1,007.01%4,194.59萬719.79%2,261.12萬33.09%9,362.95萬64.78%954.77萬-40.84%378.91萬
公允價值變動淨收益 -80.39%168.34萬-75.69%155.81萬-69.85%136.08萬25.69%1,018.74萬31.59%858.31萬9.90%640.82萬-3.29%451.36萬-13.28%810.53萬-27.45%652.28萬-27.33%583.07萬
投資淨收益 --17.14萬--12.46萬--------------------------------
-其中:對聯營合營企業的投資收益 --17.14萬--12.46萬--------------------------------
資產處置收益 269,229.80%117.41萬--131.36萬---------100.16%-436.27---------89.90%23.97萬140.86%26.86萬-25.54%26.86萬
其他收益 -48.64%7,664.22萬22.43%5,930.34萬44.08%4,102.18萬52.71%2.12億240.25%1.49億99.68%4,843.96萬296.94%2,847.13萬175.48%1.39億8.47%4,386.02萬-20.70%2,425.82萬
營業利潤 -3.73%6.8億-13.82%4.07億-13.19%1.68億-5.44%9.92億-16.91%7.07億-18.26%4.73億-16.50%1.94億23.03%10.49億21.94%8.51億18.51%5.78億
加:營業外收入 518.10%252.57萬1,633.82%195.91萬363.86%168.99萬982.13%125.75萬730.51%40.86萬807.74%11.3萬4,742.12%36.43萬-92.17%11.62萬-95.39%4.92萬-56.13%1.24萬
減:營業外支出 -2.45%115.12萬-2.33%115.27萬1,002.99%15.06萬-98.33%8.19萬-75.70%118.01萬5.28%118.01萬-67.46%1.37萬106.01%489.27萬101.15%485.67萬666.09%112.09萬
利潤總額 -3.43%6.82億-13.45%4.08億-12.55%1.7億-4.89%9.93億-16.53%7.06億-18.29%4.72億-16.34%1.94億22.60%10.44億21.48%8.46億18.32%5.77億
減:所得稅費用 -5.57%1.05億-21.29%5,941.7萬-31.90%2,091.25萬10.26%1.52億-1.56%1.11億1.17%7,549.18萬12.66%3,070.84萬44.51%1.38億42.81%1.13億36.07%7,461.98萬
淨利潤 -3.03%5.77億-11.96%3.49億-8.92%1.49億-7.20%8.41億-18.84%5.95億-21.18%3.96億-20.19%1.64億19.83%9.06億18.75%7.33億16.07%5.03億
持續經營淨利潤 -3.03%5.77億-11.96%3.49億-8.92%1.49億-7.20%8.41億-18.84%5.95億-21.18%3.96億-20.19%1.64億19.83%9.06億18.75%7.33億16.07%5.03億
減:少數股東損益 -44.47%-3,841.47萬-14.38%-1,948.21萬-5.91%-827.6萬-14.78%-3,225.37萬-51.46%-2,659.01萬-498.12%-1,703.27萬-217.09%-781.42萬-1,179.56%-2,810.02萬-1,400.03%-1,755.59萬-213.10%-284.77萬
歸屬于母公司所有者的淨利潤 -1.00%6.15億-10.87%3.68億-8.24%1.57億-6.54%8.73億-17.20%6.21億-18.25%4.13億-17.37%1.71億23.19%9.34億21.36%7.5億16.48%5.06億
每股收益
基本每股收益 -0.51%0.7445-10.54%0.4456-8.13%0.1899-6.68%1.0513-17.29%0.7483-18.29%0.4981-48.33%0.2067-22.84%1.1265-24.15%0.9047-27.20%0.6096
稀釋每股收益 -0.39%0.7427-10.44%0.4445-8.13%0.1899-6.68%1.0513-17.18%0.7456-18.20%0.4963-48.33%0.2067-22.84%1.1265-24.52%0.9003-27.55%0.6067
其他綜合收益 -261.70%-122.57萬-72.45%60.87萬110.11%23.32萬-103.39%-48萬-96.14%75.8萬-74.67%220.96萬-175.05%-230.68萬354.43%1,416.84萬1,775.73%1,964.63萬549.87%872.4萬
歸屬于母公司所有者的其他綜合收益總額 -261.70%-122.57萬-72.45%60.87萬110.11%23.32萬-103.39%-48萬-96.14%75.8萬-74.67%220.96萬-175.05%-230.68萬354.43%1,416.84萬1,775.73%1,964.63萬549.87%872.4萬
綜合收益總額 -3.36%5.75億-12.30%3.49億-7.47%1.49億-8.68%8.4億-20.86%5.95億-22.09%3.98億-20.99%1.61億22.61%9.2億22.16%7.52億18.61%5.11億
歸屬于母公司所有者的綜合收益總額 -1.32%6.14億-11.20%3.69億-6.85%1.58億-7.98%8.73億-19.21%6.22億-19.21%4.16億-18.16%1.69億25.98%9.48億24.78%7.7億19.02%5.14億
歸屬於少數股東的綜合收益總額 -44.47%-3,841.47萬-14.38%-1,948.21萬-5.91%-827.6萬-14.78%-3,225.37萬-51.46%-2,659.01萬-498.12%-1,703.27萬-217.09%-781.42萬-1,179.56%-2,810.02萬-1,400.03%-1,755.59萬-213.10%-284.77萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

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