Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
国光电器 (002045)
- 11.20
- -0.08-0.71%
未开盘 05/06 15:00 (北京)
63.00亿总市值-36.84市盈率TTM
11.50最高价11.19最低价16.64万手成交量11.25今开11.28昨收1.88亿成交额2.96%换手率亏损市盈率(静)5.62亿总股本19.0052周最高1.49市净率62.91亿流通值10.7452周最低12.41涨停价5.62亿流通股25.15历史最高10.15跌停价2.75%振幅1.10历史最低--股息TTM11.29平均价8.70万手内盘--股息率TTM100股每手7.56万手外盘
国光电器 (002045) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -11.66%15.33亿 | 0.08%79.08亿 | 10.22%62.81亿 | 27.72%38.79亿 | 36.78%17.35亿 | 33.17%79.01亿 | 31.78%56.99亿 | 21.59%30.37亿 | 16.78%12.69亿 | -1.01%59.33亿 |
| 营业收入 | -11.66%15.33亿 | 0.08%79.08亿 | 10.22%62.81亿 | 27.72%38.79亿 | 36.78%17.35亿 | 33.17%79.01亿 | 31.78%56.99亿 | 21.59%30.37亿 | 16.78%12.69亿 | -1.01%59.33亿 |
| 其他业务收入 | ---- | 9.05%1.57亿 | ---- | 76.37%7,291.57万 | ---- | 107.76%1.44亿 | ---- | 13.37%4,134.22万 | ---- | -17.78%6,943.33万 |
| 营业总成本 | -10.86%15.92亿 | 5.84%81.31亿 | 16.11%63.67亿 | 33.67%39.64亿 | 41.12%17.86亿 | 35.70%76.82亿 | 34.51%54.84亿 | 23.43%29.65亿 | 15.36%12.66亿 | -2.02%56.61亿 |
| 营业成本 | -11.65%13.28亿 | 1.27%69.34亿 | 11.17%54.62亿 | 27.29%33.68亿 | 33.57%15.03亿 | 35.85%68.47亿 | 32.80%49.13亿 | 21.34%26.46亿 | 17.32%11.25亿 | -4.13%50.4亿 |
| 营业税金及附加 | 5.80%766.18万 | -5.68%3,080.32万 | -0.40%2,272.58万 | 21.36%1,501.61万 | 36.16%724.19万 | 17.02%3,265.81万 | 14.08%2,281.61万 | 2.30%1,237.33万 | -11.67%531.86万 | -9.47%2,790.77万 |
| 销售费用 | -20.86%1,729.17万 | -22.31%8,067.98万 | -6.81%6,434.86万 | 8.56%4,172.55万 | 24.25%2,185.08万 | 54.28%1.04亿 | 58.06%6,904.87万 | 37.19%3,843.48万 | 40.33%1,758.67万 | 33.39%6,731.58万 |
| 管理费用 | -3.82%9,593.87万 | 31.28%4.5亿 | 71.42%3.54亿 | 74.88%2.17亿 | 76.54%9,975.14万 | 58.84%3.43亿 | 49.89%2.07亿 | 38.58%1.24亿 | 31.73%5,650.36万 | 4.42%2.16亿 |
| 财务费用 | 54.81%4,060.08万 | 182.65%8,138.14万 | 319.72%4,225.21万 | 220.82%4,433.32万 | 219.63%2,622.66万 | -1,083.90%-9,846.18万 | 30.21%-1,923.02万 | -0.59%-3,669.27万 | -206.65%-2,192.31万 | 79.32%-831.67万 |
| -利息费用 | 79.71%2,771.48万 | 38.06%7,531.71万 | 43.83%5,361.52万 | 70.43%3,428.72万 | 84.55%1,542.21万 | 39.14%5,455.3万 | 25.47%3,727.74万 | -2.73%2,011.84万 | -23.37%835.64万 | -5.28%3,920.76万 |
| -利息收入 | -68.98%-3,040.17万 | 8.00%-7,510.9万 | 5.28%-5,678.08万 | -32.55%-4,023.63万 | -40.59%-1,799.17万 | -119.98%-8,163.71万 | -132.41%-5,994.35万 | -74.14%-3,035.58万 | -68.02%-1,279.7万 | -257.43%-3,711.1万 |
| 研发费用 | -19.71%1.03亿 | 21.95%5.55亿 | 44.63%4.22亿 | 53.38%2.78亿 | 54.37%1.28亿 | 42.67%4.55亿 | 43.37%2.91亿 | 40.71%1.81亿 | 48.07%8,297.19万 | 16.62%3.19亿 |
| 信用减值损失 | -100.00%150.28 | -89.30%-3,221.53万 | -642.37%-2,453.55万 | 1,015.11%831.68万 | 1,235.46%765.96万 | -322.95%-1,701.78万 | -67.32%452.38万 | -94.51%74.58万 | -95.50%57.36万 | 154.25%763.31万 |
| 资产减值损失 | -77.54%-244.49万 | -282.29%-5,200.65万 | -321.89%-3,689.63万 | 203.47%1,245.92万 | 85.73%-137.71万 | 57.02%-1,360.39万 | 56.79%-874.54万 | -25.93%-1,204.17万 | -244.89%-964.96万 | 20.60%-3,165.15万 |
| 非经营性净收益 | -79.12%1,362.25万 | 235.16%4,194.87万 | 96.21%5,141.83万 | 408.64%1.17亿 | 272.13%6,525.72万 | -83.06%1,251.6万 | -58.54%2,620.54万 | 156.67%2,308.46万 | 133.87%1,753.6万 | 226.05%7,388.93万 |
| 公允价值变动净收益 | -160.23%-1,100.62万 | -95.55%5.1万 | 691.54%1,218.73万 | 342.39%2,248.54万 | 999,788.46%1,827.29万 | -87.20%114.6万 | 46.20%-206.03万 | 137.22%508.27万 | -100.06%-1,827.86 | 193.02%895.1万 |
| 投资净收益 | -33.11%1,702.21万 | 4,007.73%8,824.95万 | 1,960.36%6,453.32万 | 4,528.41%4,626.25万 | 1,230.20%2,544.71万 | -98.11%214.84万 | -103.67%-346.89万 | 94.84%-104.47万 | 146.91%191.3万 | 666.75%1.14亿 |
| 净敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -50.41%-4,878.32万 |
| -其中:对联营合营企业的投资收益 | 187.37%164.32万 | 48.27%-566.23万 | 85.07%-175.28万 | -11.37%-820.13万 | -42.11%-188.07万 | -108.27%-1,094.64万 | -110.81%-1,173.85万 | 53.09%-736.37万 | 16.06%-132.34万 | 1,020.74%1.32亿 |
| 资产处置收益 | 1,551,786.18%568.91万 | 162.07%51.95万 | 120.39%2.56万 | -92.28%1.57万 | -108.86%-366.64 | -117.08%-83.7万 | -107.98%-12.57万 | -76.08%20.3万 | -99.11%4,140.14 | 167.61%489.98万 |
| 其他收益 | -71.40%436.23万 | -8.19%3,735.03万 | 0.06%3,610.4万 | -7.50%2,787.86万 | -38.23%1,525.5万 | 111.69%4,068.02万 | 186.19%3,608.19万 | 276.76%3,013.94万 | 405.19%2,469.67万 | -7.27%1,921.69万 |
| 营业利润 | -416.73%-4,559.92万 | -178.48%-1.82亿 | -114.31%-3,448.1万 | -65.87%3,228.37万 | -29.82%1,439.69万 | -33.06%2.31亿 | -22.48%2.41亿 | 74.01%9,460.08万 | 722.53%2,051.31万 | 119.95%3.46亿 |
| 加:营业外收入 | -36.96%263.79万 | 111.52%1,273.17万 | 21.19%740.3万 | 16.76%465.46万 | 140.22%418.46万 | -22.35%601.9万 | 37.54%610.89万 | 246.20%398.65万 | 490.33%174.2万 | 75.14%775.1万 |
| 减:营业外支出 | 284.98%229.87万 | -11.59%438.17万 | -54.88%176.65万 | 2.05%155.15万 | 166.32%59.71万 | 50.47%495.62万 | 122.88%391.55万 | 119.83%152.03万 | -50.53%22.42万 | 413.11%329.38万 |
| 利润总额 | -351.66%-4,526.01万 | -174.53%-1.73亿 | -111.86%-2,884.45万 | -63.54%3,538.68万 | -18.37%1,798.44万 | -33.61%2.32亿 | -22.44%2.43亿 | 77.05%9,706.69万 | 737.98%2,203.08万 | 115.29%3.5亿 |
| 减:所得税费用 | -31.97%-1,951.91万 | -188.09%-6,114.5万 | -3,373.76%-4,839.65万 | -262.97%-2,931.42万 | -104.39%-1,479.07万 | -96.55%-2,122.42万 | -220.07%-139.32万 | 16.21%-807.61万 | 31.76%-723.64万 | 33.89%-1,079.86万 |
| 净利润 | -178.54%-2,574.1万 | -144.20%-1.12亿 | -92.01%1,955.2万 | -38.46%6,470.1万 | 11.99%3,277.5万 | -29.72%2.54亿 | -21.71%2.45亿 | 63.11%1.05亿 | 309.24%2,926.73万 | 101.67%3.61亿 |
| 持续经营净利润 | -178.54%-2,574.1万 | -144.20%-1.12亿 | -92.01%1,955.2万 | -38.46%6,470.1万 | 11.99%3,277.5万 | -29.72%2.54亿 | -21.71%2.45亿 | 63.11%1.05亿 | 309.24%2,926.73万 | 101.67%3.61亿 |
| 减：少数股东损益 | ---- | -3.47%69.53万 | -2.20%43.1万 | 13.79%34.43万 | 241.65%33.24万 | 183.63%72.03万 | 99.75%44.07万 | 386.98%30.26万 | 10,954.58%9.73万 | -61.61%25.39万 |
| 归属于母公司所有者的净利润 | -179.34%-2,574.1万 | -144.60%-1.13亿 | -92.17%1,912.11万 | -38.61%6,435.66万 | 11.22%3,244.26万 | -29.87%2.53亿 | -21.79%2.44亿 | 62.79%1.05亿 | 307.93%2,917万 | 102.28%3.61亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -183.33%-0.05 | -143.48%-0.2 | -93.18%0.03 | -42.11%0.11 | 20.00%0.06 | -41.03%0.46 | -36.23%0.44 | 35.71%0.19 | 150.00%0.05 | 95.00%0.78 |
| 稀释每股收益 | -183.33%-0.05 | -143.48%-0.2 | -93.18%0.03 | -42.11%0.11 | 20.00%0.06 | -41.03%0.46 | -36.23%0.44 | 35.71%0.19 | 150.00%0.05 | 95.00%0.78 |
| 其他综合收益 | -1,228.10%-2,494.65万 | -389.75%-4,021.72万 | -450.36%-3,631.9万 | -267.21%-2,363.77万 | 155.10%221.14万 | -23.04%1,387.98万 | -223.95%-659.92万 | -389.07%-643.71万 | -146.89%-401.36万 | 277.34%1,803.4万 |
| 归属于母公司所有者的其他综合收益总额 | -1,228.10%-2,494.65万 | -389.75%-4,021.72万 | -450.36%-3,631.9万 | -267.21%-2,363.77万 | 155.10%221.14万 | -23.04%1,387.98万 | -223.95%-659.92万 | -389.07%-643.71万 | -146.89%-401.36万 | 277.34%1,803.4万 |
| 综合收益总额 | -244.88%-5,068.75万 | -156.93%-1.52亿 | -107.05%-1,676.7万 | -58.40%4,106.33万 | 38.54%3,498.64万 | -29.40%2.68亿 | -25.09%2.38亿 | 48.01%9,870.59万 | 60.73%2,525.37万 | 124.50%3.79亿 |
| 归属于母公司所有者的综合收益总额 | -246.27%-5,068.75万 | -157.35%-1.53亿 | -107.24%-1,719.8万 | -58.62%4,071.9万 | 37.75%3,465.4万 | -29.54%2.67亿 | -25.18%2.38亿 | 47.69%9,840.33万 | 60.12%2,515.64万 | 125.23%3.79亿 |
| 归属于少数股东的综合收益总额 | ---- | -3.47%69.53万 | -2.20%43.1万 | 13.79%34.43万 | 241.65%33.24万 | 183.63%72.03万 | 99.75%44.07万 | 386.98%30.26万 | 10,954.58%9.73万 | -61.61%25.39万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
