Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
凌雲光 (688400)
- 63.18
- -1.63-2.52%
已收盤 05/15 15:00 (北京)
302.78億總市值87.51市盈率TTM
66.30最高價62.26最低價2008.12萬手成交量64.81今開64.81昨收12.84億成交額4.36%換手率187.48市盈率(靜)4.79億總股本68.8652周最高5.31市淨率291.25億流通值24.8052周最低77.77漲停價4.61億流通股68.86歷史最高51.85跌停價6.23%振幅13.49歷史最低0.03股息TTM63.92平均價954.49萬手內盤0.04%股息率TTM1股每手876.51萬手外盤
凌雲光 (688400) 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 | -2.79%5.97億 | 30.35%29.12億 | 34.30%21.27億 | 25.73%13.68億 | 38.57%6.14億 | -15.42%22.34億 | -17.70%15.84億 | -15.20%10.88億 | -19.45%4.43億 | -3.92%26.41億 |
| 營業收入 | -2.79%5.97億 | 30.35%29.12億 | 34.30%21.27億 | 25.73%13.68億 | 38.57%6.14億 | -15.42%22.34億 | -17.70%15.84億 | -15.20%10.88億 | -19.45%4.43億 | -3.92%26.41億 |
| 營業總成本 | -6.22%5.72億 | 27.92%29.03億 | 31.96%20.88億 | 23.16%13.12億 | 26.36%6.09億 | -14.63%22.69億 | -17.50%15.83億 | -17.47%10.65億 | -18.91%4.82億 | 0.63%26.58億 |
| 營業成本 | -12.77%3.44億 | 30.10%18.99億 | 39.29%14.05億 | 29.21%8.8億 | 37.41%3.95億 | -19.97%14.6億 | -21.19%10.09億 | -19.60%6.81億 | -25.23%2.87億 | -0.50%18.24億 |
| 營業稅金及附加 | 41.01%325.6萬 | 4.30%1,528.58萬 | 3.43%1,063.09萬 | -17.10%624.59萬 | -36.38%230.91萬 | 4.60%1,465.61萬 | 14.78%1,027.86萬 | 25.82%753.42萬 | 58.67%362.96萬 | 13.09%1,401.1萬 |
| 銷售費用 | 16.63%7,299.33萬 | 19.39%2.84億 | 16.45%2億 | 10.92%1.3億 | -6.72%6,258.66萬 | -4.91%2.38億 | -13.24%1.72億 | -17.58%1.17億 | 1.18%6,709.58萬 | 3.82%2.5億 |
| 管理費用 | -12.25%4,671.47萬 | 18.90%2.25億 | 26.53%1.66億 | 30.90%1.11億 | 23.45%5,323.61萬 | -0.85%1.89億 | -19.21%1.31億 | -20.45%8,458.5萬 | -18.47%4,312.2萬 | 3.00%1.91億 |
| 財務費用 | 174.28%560.03萬 | 90.15%-413.76萬 | 60.80%-1,234.24萬 | 14.77%-1,881.87萬 | 37.85%-753.97萬 | 19.23%-4,200.33萬 | 23.36%-3,148.34萬 | 19.30%-2,208.04萬 | 7.19%-1,213.08萬 | -764.37%-5,200.31萬 |
| -利息費用 | -31.95%477.4萬 | 304.21%2,227.35萬 | 466.00%1,863.8萬 | 510.39%1,208.63萬 | 944.21%701.56萬 | 158.90%551.03萬 | 27.23%329.29萬 | 59.54%198.01萬 | -65.81%67.19萬 | -78.57%212.83萬 |
| -利息收入 | 69.82%-335.77萬 | 45.79%-2,878.6萬 | 36.85%-2,557.94萬 | 24.16%-2,064.86萬 | 19.79%-1,112.7萬 | 3.29%-5,310.55萬 | 0.57%-4,050.63萬 | 0.87%-2,722.61萬 | -5.43%-1,387.17萬 | -99.64%-5,491.01萬 |
| 研發費用 | -5.25%9,876.75萬 | 18.03%4.84億 | 9.22%3.19億 | 3.52%2.04億 | 11.62%1.04億 | -4.92%4.1億 | -5.79%2.92億 | -9.02%1.97億 | -8.67%9,338.83萬 | 14.80%4.31億 |
| 信用減值損失 | -67.17%-215.56萬 | -278.67%-2,965.55萬 | -485.60%-2,823.23萬 | -301.10%-1,463.28萬 | -110.50%-128.94萬 | -1,439.53%-783.15萬 | 145.74%732.17萬 | -10.11%727.65萬 | -16.84%1,228.27萬 | 101.79%58.46萬 |
| 資產減值損失 | -24.42%-471.44萬 | -36.94%-2,445.33萬 | -25.63%-854.9萬 | -36.57%-1,050萬 | -54.91%-378.91萬 | -45.78%-1,785.68萬 | 46.00%-680.5萬 | 16.52%-768.84萬 | 69.26%-244.59萬 | -19.59%-1,224.88萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | --1.73億 | --27.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 7,824.80%1,670.71萬 | 218.34%7,416.84萬 | 564.83%4,576.87萬 | 304.94%1,597.4萬 | 80.65%-21.63萬 | -48.55%2,329.86萬 | -81.99%688.43萬 | -82.99%394.48萬 | -109.78%-111.74萬 | 424.71%4,528.26萬 |
| -其中:對聯營合營企業的投資收益 | 3,653.84%1,523.08萬 | 200.08%6,874.61萬 | 637.64%4,145.36萬 | 408.82%1,483.18萬 | 74.18%-42.86萬 | -27.43%2,290.96萬 | -78.36%561.97萬 | -76.73%291.49萬 | -274.92%-165.98萬 | 335.63%3,157.03萬 |
| 資產處置收益 | -72.57%18.53萬 | 259.69%50.24萬 | 254.28%40.91萬 | 356.62%72.39萬 | --67.54萬 | -106.59%-31.46萬 | -105.55%-26.52萬 | -105.90%-28.21萬 | ---- | 92,097.68%477.37萬 |
| 其他收益 | -4.91%1,971.36萬 | 4.53%1.11億 | -10.01%6,680.11萬 | -3.28%4,352.42萬 | 3.60%2,073.22萬 | 10.41%1.06億 | 23.13%7,422.78萬 | 3.84%4,500.1萬 | -2.39%2,001.23萬 | 23.16%9,629.59萬 |
| 營業利潤 | 979.22%2.28億 | 106.31%1.41億 | 39.04%1.15億 | 28.12%9,146.83萬 | 308.97%2,114.45萬 | -41.97%6,841.83萬 | -17.26%8,284.69萬 | 13.41%7,139.18萬 | -84.12%-1,011.82萬 | -8.76%1.18億 |
| 加:營業外收入 | -55.97%6.51萬 | -1.25%538.72萬 | -41.18%238.91萬 | 735.69%241.65萬 | 164.19%14.78萬 | 302.19%545.53萬 | 235.99%406.18萬 | -69.92%28.92萬 | -53.97%5.59萬 | 15.99%135.64萬 |
| 減:營業外支出 | -99.83%50 | 309.87%340.34萬 | 157.79%45.01萬 | 533.26%34.53萬 | 170.81%2.99萬 | 14.31%83.04萬 | -28.78%17.46萬 | -69.46%5.45萬 | -13.17%1.11萬 | 29.88%72.64萬 |
| 利潤總額 | 973.54%2.28億 | 95.96%1.43億 | 35.05%1.17億 | 30.59%9,353.96萬 | 311.08%2,126.24萬 | -38.37%7,304.32萬 | -14.20%8,673.41萬 | 12.39%7,162.65萬 | -87.00%-1,007.33萬 | -8.71%1.19億 |
| 減:所得稅費用 | 342.96%2,994.74萬 | 33.91%-1,819.2萬 | 44.90%-1,214.17萬 | 93.96%-79.26萬 | 781.98%676.08萬 | 12.75%-2,752.79萬 | 30.05%-2,203.61萬 | 43.40%-1,312.73萬 | 93.02%-99.13萬 | 44.90%-3,154.97萬 |
| 淨利潤 | 1,267.53%1.98億 | 60.41%1.61億 | 18.85%1.29億 | 11.30%9,433.21萬 | 259.67%1,450.15萬 | -32.98%1.01億 | -17.97%1.09億 | -2.50%8,475.38萬 | -203.00%-908.2萬 | -19.79%1.5億 |
| 持續經營淨利潤 | 1,267.53%1.98億 | 60.41%1.61億 | 18.85%1.29億 | 11.30%9,433.21萬 | 259.67%1,450.15萬 | -32.98%1.01億 | -17.97%1.09億 | -2.50%8,475.38萬 | -203.00%-908.2萬 | -19.79%1.5億 |
| 減：少數股東損益 | -201.39%-145.72萬 | 99.61%-2.5萬 | -5.29%-338.74萬 | 30.53%-174.33萬 | 79.91%-48.35萬 | 53.16%-649.39萬 | 38.34%-321.72萬 | 38.63%-250.95萬 | -77.70%-240.68萬 | -2,306.42%-1,386.3萬 |
| 歸屬于母公司所有者的淨利潤 | 1,233.13%2億 | 50.70%1.61億 | 18.46%1.33億 | 10.10%9,607.55萬 | 324.49%1,498.5萬 | -34.69%1.07億 | -18.74%1.12億 | -4.12%8,726.33萬 | -165.62%-667.51萬 | -12.65%1.64億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,333.33%0.43 | 52.17%0.35 | 20.83%0.29 | 10.53%0.21 | 400.00%0.03 | -34.29%0.23 | -20.00%0.24 | -5.00%0.19 | -150.00%-0.01 | -23.91%0.35 |
| 稀釋每股收益 | 1,333.33%0.43 | 52.17%0.35 | 20.83%0.29 | 10.53%0.21 | 400.00%0.03 | -34.29%0.23 | -20.00%0.24 | -5.00%0.19 | -150.00%-0.01 | -23.91%0.35 |
| 其他綜合收益 | 84,613.69%6.17億 | 95,968.53%2.04億 | 1,132.43%420.55萬 | 4,619.49%628.68萬 | -11.54%-73.01萬 | -55.27%21.26萬 | -160.07%-40.73萬 | -117.50%-13.91萬 | 77.08%-65.46萬 | -93.00%47.52萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 84,613.69%6.17億 | 95,968.53%2.04億 | 1,132.43%420.55萬 | 4,619.49%628.68萬 | -11.54%-73.01萬 | -55.27%21.26萬 | -160.07%-40.73萬 | -117.50%-13.91萬 | 77.08%-65.46萬 | -93.00%47.52萬 |
| 綜合收益總額 | 5,820.68%8.15億 | 262.68%3.66億 | 23.18%1.33億 | 18.91%1.01億 | 241.44%1,377.14萬 | -33.06%1.01億 | -18.69%1.08億 | -3.54%8,461.47萬 | -263.31%-973.66萬 | -22.35%1.51億 |
| 歸屬于母公司所有者的綜合收益總額 | 5,630.09%8.17億 | 240.75%3.66億 | 22.66%1.37億 | 17.49%1.02億 | 294.48%1,425.49萬 | -34.75%1.07億 | -19.43%1.12億 | -5.10%8,712.42萬 | -200.18%-732.97萬 | -15.45%1.64億 |
| 歸屬於少數股東的綜合收益總額 | -201.39%-145.72萬 | 99.61%-2.5萬 | -5.29%-338.74萬 | 30.53%-174.33萬 | 79.91%-48.35萬 | 53.16%-649.39萬 | 38.34%-321.72萬 | 38.63%-250.95萬 | -77.70%-240.68萬 | -2,306.42%-1,386.3萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健會計師事務所(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。
