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
光庭信息 (301221)
- 53.35
- -0.45-0.84%
已收盤 04/17 15:00 (北京)
49.41億總市值77.66市盈率TTM
53.94最高價53.11最低價1.53萬手成交量53.75今開53.80昨收8175.87萬成交額2.44%換手率165.68市盈率(靜)9262.23萬總股本64.6052周最高2.47市淨率33.46億流通值42.8052周最低64.56漲停價6272.32萬流通股117.90歷史最高43.04跌停價1.54%振幅27.32歷史最低0.20股息TTM53.39平均價8453.38手內盤0.37%股息率TTM100股每手6227.88手外盤
光庭信息 (301221) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 23.05%4.21億 | 26.88%2.75億 | 10.52%1.34億 | -4.92%6.07億 | -12.68%3.42億 | -20.06%2.17億 | 6.04%1.21億 | 20.46%6.39億 | 20.54%3.91億 | 38.75%2.72億 |
| 營業收入 | 23.05%4.21億 | 26.88%2.75億 | 10.52%1.34億 | -4.92%6.07億 | -12.68%3.42億 | -20.06%2.17億 | 6.04%1.21億 | 20.46%6.39億 | 20.54%3.91億 | 38.75%2.72億 |
| 其他業務收入 | ---- | 51.72%353.98萬 | ---- | -11.86%445.65萬 | ---- | -7.19%233.31萬 | ---- | 36.01%505.6萬 | ---- | 84.96%251.39萬 |
| 營業總成本 | 22.11%3.87億 | 7.81%2.42億 | -11.80%1.07億 | -1.12%5.4億 | -13.41%3.17億 | -9.45%2.24億 | 13.05%1.21億 | 12.78%5.46億 | 12.55%3.66億 | 26.88%2.47億 |
| 營業成本 | 19.53%2.59億 | 18.81%1.68億 | 1.56%7,667.91萬 | -4.10%3.98億 | -15.06%2.17億 | -21.49%1.41億 | -2.79%7,549.76萬 | 17.96%4.15億 | 17.98%2.55億 | 42.86%1.8億 |
| 營業稅金及附加 | 17.09%294.97萬 | 37.68%205.41萬 | 8.56%75.09萬 | 30.62%399.57萬 | 15.80%251.91萬 | 3.91%149.19萬 | 8.42%69.16萬 | 46.38%305.89萬 | 66.05%217.54萬 | 73.32%143.58萬 |
| 銷售費用 | 27.58%2,872.83萬 | 23.82%1,865.01萬 | 8.03%760.58萬 | 8.70%3,315.11萬 | 10.28%2,251.7萬 | 9.56%1,506.19萬 | 22.62%704.05萬 | 34.85%3,049.88萬 | 22.35%2,041.89萬 | 32.52%1,374.76萬 |
| 管理費用 | 48.88%7,344.51萬 | 53.02%4,610.18萬 | -5.40%1,824.01萬 | -19.38%5,876.8萬 | -28.24%4,933.07萬 | -27.73%3,012.77萬 | 4.91%1,928.05萬 | 3.42%7,289.55萬 | 12.31%6,874.88萬 | 11.76%4,168.73萬 |
| 財務費用 | -100.73%-2,381.78萬 | -367.24%-2,598.76萬 | -338.69%-1,325.56萬 | 79.46%-570.6萬 | 17.10%-1,186.59萬 | 182.28%972.45萬 | 180.06%555.35萬 | 12.78%-2,777.77萬 | 26.02%-1,431.42萬 | -24.98%-1,181.88萬 |
| -利息費用 | -69.38%30.27萬 | -53.70%32.86萬 | -63.37%23.35萬 | -41.81%124.64萬 | -33.26%98.86萬 | -26.66%70.98萬 | 118.02%63.74萬 | 248.01%214.2萬 | 475.96%148.13萬 | 454.44%96.78萬 |
| -利息收入 | 25.26%-1,224.61萬 | 22.42%-859.92萬 | 30.97%-426.98萬 | 32.52%-2,094.43萬 | 30.06%-1,638.51萬 | 29.05%-1,108.48萬 | 18.26%-618.59萬 | 17.03%-3,103.75萬 | 17.88%-2,342.84萬 | 18.20%-1,562.32萬 |
| 研發費用 | 23.69%4,680.03萬 | 24.74%3,271.2萬 | 29.44%1,662.14萬 | -1.11%5,098.95萬 | 11.32%3,783.62萬 | 17.83%2,622.42萬 | 12.03%1,284.09萬 | -24.50%5,156.07萬 | -30.94%3,398.86萬 | -25.52%2,225.6萬 |
| 信用減值損失 | 91.39%-104.19萬 | 53.92%-183.48萬 | 89.61%-31.47萬 | -35.65%-4,523.99萬 | -68.55%-1,210.2萬 | 8.59%-398.2萬 | -257.44%-302.82萬 | -97.91%-3,335.15萬 | -1.99%-718萬 | -29.51%-435.63萬 |
| 資產減值損失 | 6.06%-705.06萬 | 61.56%-276.42萬 | 72.28%-110.28萬 | 87.08%-852.47萬 | -3.58%-750.52萬 | -17.42%-719.08萬 | -51.57%-397.81萬 | -1,253.71%-6,597.22萬 | -88.23%-724.61萬 | -262.09%-612.38萬 |
| 非經營性淨收益 | 196.39%1,357.29萬 | 276.37%1,325.03萬 | 77.17%-101.03萬 | 65.21%-3,606.63萬 | 33.06%-1,408.08萬 | 40.86%-751.28萬 | -475.91%-442.47萬 | -376.59%-1.04億 | -113.08%-2,103.41萬 | -569.96%-1,270.42萬 |
| 投資淨收益 | 599.04%368.11萬 | 234.19%175.51萬 | -2,824.95%-79.33萬 | 150.94%959.4萬 | 95.20%-73.76萬 | 84.90%-130.79萬 | 100.75%2.91萬 | -95.49%-1,883.39萬 | -461.79%-1,538.22萬 | -1,074.04%-866.02萬 |
| -其中:對聯營合營企業的投資收益 | 771.89%343.48萬 | 273.86%200.19萬 | -639.60%-62.37萬 | 128.07%523.81萬 | 96.68%-51.12萬 | 86.70%-115.14萬 | 102.99%11.56萬 | -97.04%-1,866.38萬 | -461.79%-1,538.22萬 | -1,074.04%-866.02萬 |
| 資產處置收益 | -729.02%-32.09萬 | -572.97%-25.76萬 | -100.18%-7.4萬 | -62.95%10.59萬 | -78.56%5.1萬 | -65.77%5.45萬 | -66.19%-3.7萬 | -33.90%28.58萬 | 34.28%23.79萬 | 1,399.62%15.91萬 |
| 其他收益 | 194.63%1,830.53萬 | 232.80%1,635.18萬 | -50.79%127.44萬 | -43.66%799.83萬 | -27.22%621.31萬 | -21.72%491.35萬 | -32.27%258.96萬 | 54.75%1,419.61萬 | 138.50%853.64萬 | 177.87%627.7萬 |
| 營業利潤 | 342.90%4,689.26萬 | 424.62%4,709.76萬 | 692.51%2,601.51萬 | 399.36%3,169.59萬 | 155.16%1,058.76萬 | -227.36%-1,450.87萬 | -169.27%-439.07萬 | -142.88%-1,058.8萬 | 139.32%414.94萬 | 1,039.20%1,139.21萬 |
| 加:營業外收入 | -42.29%7.53萬 | -43.58%6.8萬 | 617.70%1.25萬 | -22.49%14.34萬 | 53.89%13.04萬 | 62.01%12.05萬 | -97.20%1,736.16 | -97.61%18.5萬 | -98.77%8.48萬 | -98.45%7.44萬 |
| 減:營業外支出 | -9.49%23.19萬 | -63.28%8.56萬 | 8.49%9,253.97 | -92.10%35.4萬 | 24.80%25.63萬 | 14.04%23.3萬 | 208.98%8,529.4 | 14,263.09%447.98萬 | 3,510.32%20.53萬 | --20.43萬 |
| 利潤總額 | 346.73%4,673.6萬 | 422.00%4,708萬 | 691.67%2,601.83萬 | 311.56%3,148.52萬 | 159.68%1,046.18萬 | -229.83%-1,462.12萬 | -168.74%-439.75萬 | -145.91%-1,488.27萬 | 210.01%402.88萬 | 213.17%1,126.21萬 |
| 減:所得稅費用 | 269.78%216.42萬 | 1,506.47%393.9萬 | 357.53%147.84萬 | 113.19%224.61萬 | -54.60%58.53萬 | -122.25%-28.01萬 | -422.82%-57.41萬 | 66.70%105.36萬 | 202.14%128.92萬 | 243.21%125.87萬 |
| 淨利潤 | 351.29%4,457.18萬 | 400.82%4,314.1萬 | 741.83%2,453.99萬 | 283.48%2,923.92萬 | 260.51%987.66萬 | -243.36%-1,434.12萬 | -161.47%-382.34萬 | -150.14%-1,593.63萬 | 214.15%273.96萬 | 123.54%1,000.34萬 |
| 持續經營淨利潤 | 351.29%4,457.18萬 | 400.82%4,314.1萬 | 741.83%2,453.99萬 | 283.48%2,923.92萬 | 260.51%987.66萬 | -243.36%-1,434.12萬 | -161.47%-382.34萬 | -150.14%-1,593.63萬 | 214.15%273.96萬 | 123.54%1,000.34萬 |
| 減：少數股東損益 | 81.21%-20.36萬 | 123.81%22.59萬 | 191.45%50.75萬 | -25.29%-58.97萬 | -68.55%-108.34萬 | -279.90%-94.85萬 | -235.01%-55.49萬 | -547.11%-47.07萬 | -39.85%-64.28萬 | -124.00%-24.97萬 |
| 歸屬于母公司所有者的淨利潤 | 308.53%4,477.54萬 | 420.44%4,291.52萬 | 835.28%2,403.25萬 | 292.87%2,982.88萬 | 224.03%1,096萬 | -230.62%-1,339.27萬 | -151.19%-326.85萬 | -148.55%-1,546.56萬 | 274.32%338.24萬 | 123.55%1,025.31萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 308.62%0.4834 | 420.40%0.4633 | 835.13%0.2595 | 292.81%0.322 | 224.11%0.1183 | -230.62%-0.1446 | -151.23%-0.0353 | -148.60%-0.167 | 274.64%0.0365 | 123.64%0.1107 |
| 稀釋每股收益 | 307.70%0.4819 | 420.33%0.4632 | 835.13%0.2595 | 293.51%0.322 | 225.62%0.1182 | -231.10%-0.1446 | -151.46%-0.0353 | -148.43%-0.1664 | 274.52%0.0363 | 124.64%0.1103 |
| 其他綜合收益 | 240.75%134.09萬 | 287.23%237.36萬 | 246.61%81.38萬 | -32.36%-141.47萬 | 129.87%39.35萬 | -86.65%-126.77萬 | -120.81%-55.5萬 | -26.54%-106.88萬 | 22.37%-131.74萬 | 53.43%-67.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 243.03%137.9萬 | 287.16%244.3萬 | 245.53%80.77萬 | -35.99%-145.35萬 | 130.51%40.2萬 | -92.18%-130.53萬 | -120.81%-55.5萬 | -26.54%-106.88萬 | 22.37%-131.74萬 | 53.43%-67.92萬 |
| 歸屬於少數股東的其他綜合收益總額 | -348.74%-3.81萬 | -284.58%-6.94萬 | --6,013.92 | --3.87萬 | ---8,488.61 | --3.76萬 | ---- | ---- | --0 | ---- |
| 綜合收益總額 | 347.05%4,591.27萬 | 391.59%4,551.46萬 | 679.06%2,535.37萬 | 263.62%2,782.44萬 | 622.12%1,027.01萬 | -267.40%-1,560.89萬 | -173.36%-437.85萬 | -154.97%-1,700.51萬 | 134.71%142.22萬 | 209.10%932.42萬 |
| 歸屬于母公司所有者的綜合收益總額 | 306.22%4,615.44萬 | 408.60%4,535.82萬 | 749.67%2,484.02萬 | 271.61%2,837.53萬 | 450.21%1,136.2萬 | -253.52%-1,469.8萬 | -162.33%-382.35萬 | -153.32%-1,653.45萬 | 156.77%206.5萬 | 206.07%957.39萬 |
| 歸屬於少數股東的綜合收益總額 | 77.87%-24.17萬 | 117.17%15.64萬 | 192.53%51.35萬 | -17.06%-55.09萬 | -69.87%-109.19萬 | -264.84%-91.09萬 | -235.01%-55.49萬 | -547.11%-47.07萬 | -39.85%-64.28萬 | -124.00%-24.97萬 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
