Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
五方光电 (002962)
- 16.47
- -0.17-1.02%
休市中 04/30 15:00 (北京)
48.04亿总市值159.90市盈率TTM
17.22最高价16.43最低价14.21万手成交量16.79今开16.64昨收2.36亿成交额6.80%换手率129.69市盈率(静)2.92亿总股本19.2052周最高2.71市净率34.45亿流通值13.2052周最低18.30涨停价2.09亿流通股31.53历史最高14.98跌停价4.75%振幅7.64历史最低0.20股息TTM16.57平均价7.74万手内盘1.21%股息率TTM100股每手6.19万手外盘
五方光电 (002962) 利润表
全部
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 | 15.06%3.13亿 | 8.67%11.78亿 | 8.27%9.4亿 | 7.32%6.12亿 | 2.31%2.72亿 | 28.88%10.84亿 | 36.97%8.68亿 | 51.77%5.7亿 | 67.21%2.66亿 | -18.29%8.41亿 |
| 营业收入 | 15.06%3.13亿 | 8.67%11.78亿 | 8.27%9.4亿 | 7.32%6.12亿 | 2.31%2.72亿 | 28.88%10.84亿 | 36.97%8.68亿 | 51.77%5.7亿 | 67.21%2.66亿 | -18.29%8.41亿 |
| 其他业务收入 | ---- | -15.84%758.55万 | ---- | -18.61%381.38万 | ---- | 33.98%901.33万 | ---- | 42.17%468.58万 | ---- | -8.36%672.76万 |
| 营业总成本 | 18.57%3.08亿 | 12.07%11.5亿 | 12.57%9.03亿 | 10.49%5.83亿 | 6.89%2.6亿 | 31.61%10.26亿 | 35.34%8.02亿 | 52.06%5.28亿 | 63.92%2.43亿 | -17.74%7.8亿 |
| 营业成本 | 16.35%2.8亿 | 13.86%10.43亿 | 13.38%8.26亿 | 11.56%5.35亿 | 8.42%2.4亿 | 27.26%9.16亿 | 37.62%7.28亿 | 54.88%4.8亿 | 71.69%2.22亿 | -17.01%7.2亿 |
| 营业税金及附加 | 22.43%130.56万 | 24.04%776.34万 | 12.04%509.32万 | 33.67%387.07万 | -31.69%106.65万 | 88.54%625.89万 | 101.98%454.58万 | 150.32%289.58万 | 151.39%156.13万 | -55.18%331.97万 |
| 销售费用 | 40.61%287.72万 | 18.82%846.89万 | 26.95%593.6万 | 22.53%392.93万 | 27.12%204.63万 | 4.36%712.73万 | 10.10%467.57万 | 12.96%320.68万 | 10.71%160.97万 | 1.48%682.93万 |
| 管理费用 | 27.27%1,447.93万 | 1.16%5,288.46万 | 4.55%3,864.37万 | -1.03%2,435.81万 | -4.94%1,137.68万 | 34.19%5,227.68万 | 15.67%3,696.02万 | 16.38%2,461.13万 | 13.82%1,196.86万 | -32.71%3,895.85万 |
| 财务费用 | 79.96%-191.36万 | 23.91%-2,261.74万 | 11.92%-1,877.14万 | -45.23%-1,434.04万 | -99.16%-954.84万 | 16.54%-2,972.51万 | -182.99%-2,131.2万 | -17.35%-987.41万 | -75.61%-479.43万 | 9.61%-3,561.43万 |
| -利息费用 | -106.41%-2.39万 | 102.38%238.99万 | 64.87%146.64万 | -7.00%68.19万 | 1.07%37.21万 | 449.20%118.09万 | 1,215.46%88.94万 | 1,394.54%73.32万 | 1,947.89%36.81万 | 57.94%21.5万 |
| -利息收入 | 22.40%-568.55万 | 14.61%-2,695.63万 | 12.27%-2,086.62万 | 10.74%-1,425.9万 | 9.54%-732.63万 | 15.70%-3,156.75万 | -101.61%-2,378.33万 | -82.61%-1,597.56万 | -139.05%-809.86万 | -0.21%-3,744.72万 |
| 研发费用 | -18.47%1,219.17万 | -18.60%6,014.97万 | -5.63%4,588.14万 | 10.94%3,033.68万 | 30.72%1,495.29万 | 60.12%7,389.8万 | 50.42%4,861.75万 | 32.06%2,734.44万 | 19.83%1,143.85万 | -2.96%4,615.13万 |
| 信用减值损失 | 110.43%35.29万 | -863.80%-409.69万 | -84.12%-339.76万 | -103.08%-389.56万 | -93.63%-338.27万 | 225.34%53.64万 | -31.49%-184.53万 | -441.13%-191.83万 | -225.66%-174.7万 | -111.41%-42.8万 |
| 资产减值损失 | -53.66%-323.89万 | -120.76%-456.91万 | -11.05%-294.52万 | 5.09%-224.84万 | -15.92%-210.78万 | 10.10%-206.97万 | -129.49%-265.22万 | -20.03%-236.91万 | 9.62%-181.83万 | 9.70%-230.24万 |
| 非经营性净收益 | -67.43%-36.57万 | 55.92%1,161.62万 | -18.30%231.54万 | 37.02%182.65万 | -130.50%-21.84万 | -28.78%745万 | -51.32%283.41万 | -79.42%133.3万 | -55.92%71.62万 | -47.01%1,046.11万 |
| 公允价值变动净收益 | ---- | 1,505.52%520.35万 | ---- | --7.92万 | ---- | -44.43%32.41万 | ---- | ---- | ---- | 205.15%58.32万 |
| 投资净收益 | 122.66%4,187.6 | 176.83%73.51万 | 1,619.85%44.97万 | 699.45%16.73万 | 21.34%-1.85万 | 45.89%-95.68万 | ---2.96万 | ---2.79万 | ---2.35万 | -171.75%-176.82万 |
| -其中:对联营合营企业的投资收益 | ---- | 159.50%38.2万 | ---- | ---- | ---- | -2,281.73%-64.21万 | ---- | ---- | ---- | 113.56%2.94万 |
| 资产处置收益 | ---- | -132.18%-23.39万 | -134.08%-21.94万 | ---- | ---- | 43.81%72.69万 | 54.88%64.37万 | --16.26万 | ---- | 687.14%50.54万 |
| 其他收益 | -52.44%251.6万 | 63.99%1,457.75万 | 25.46%842.79万 | 40.80%772.39万 | 22.89%529.05万 | -35.92%888.92万 | -31.25%671.75万 | -30.46%548.56万 | 91.65%430.5万 | -27.33%1,387.1万 |
| 营业利润 | -61.56%463.86万 | -39.14%3,984.8万 | -42.47%3,988.41万 | -30.11%3,052.42万 | -48.92%1,206.82万 | -9.11%6,547.64万 | 46.50%6,932.53万 | 24.69%4,367.18万 | 90.40%2,362.82万 | -29.03%7,204.04万 |
| 加:营业外收入 | -35.80%3.16万 | -51.26%20.25万 | -16.56%18.22万 | -18.70%10.9万 | -48.04%4.93万 | 119.49%41.55万 | 162.43%21.84万 | 260.25%13.41万 | 401.77%9.48万 | 109.03%18.93万 |
| 减:营业外支出 | -72.03%8.95万 | -8.43%41.23万 | 90.95%39.28万 | 417.39%52.01万 | 219.87%31.99万 | 18.09%45.03万 | -36.89%20.57万 | -9.25%10.05万 | 1,517.64%10万 | -44.04%38.13万 |
| 利润总额 | -61.17%458.07万 | -39.43%3,963.82万 | -42.78%3,967.35万 | -31.10%3,011.31万 | -50.06%1,179.75万 | -8.92%6,544.16万 | 47.29%6,933.8万 | 25.05%4,370.54万 | 90.16%2,362.3万 | -28.81%7,184.84万 |
| 减:所得税费用 | -8.19%81.43万 | -30.97%323.58万 | -35.35%355.95万 | -5.04%267.89万 | -57.87%88.7万 | 27.70%468.77万 | 172.76%550.57万 | 62.16%282.12万 | 658.49%210.52万 | -62.68%367.1万 |
| 净利润 | -65.48%376.64万 | -40.08%3,640.24万 | -43.42%3,611.4万 | -32.90%2,743.42万 | -49.30%1,091.05万 | -10.89%6,075.39万 | 41.66%6,383.23万 | 23.11%4,088.42万 | 77.17%2,151.78万 | -25.15%6,817.74万 |
| 持续经营净利润 | -65.48%376.64万 | -40.08%3,640.24万 | -43.42%3,611.4万 | -32.90%2,743.42万 | -49.30%1,091.05万 | -10.89%6,075.39万 | 41.66%6,383.23万 | 23.11%4,088.42万 | 77.17%2,151.78万 | -25.15%6,817.74万 |
| 减：少数股东损益 | -57.24%-27.48万 | 83.30%-72.93万 | 53.59%-19.69万 | -297.16%-17.25万 | -227.25%-17.47万 | -1,236.26%-436.82万 | -199.57%-42.42万 | 105.75%8.75万 | 250.52%13.73万 | -82.74%38.44万 |
| 归属于母公司所有者的净利润 | -63.54%404.11万 | -42.98%3,713.17万 | -43.49%3,631.09万 | -32.33%2,760.68万 | -48.15%1,108.52万 | -3.94%6,512.21万 | 43.97%6,425.65万 | 23.00%4,079.67万 | 74.73%2,138.05万 | -23.70%6,779.3万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.00%0.01 | -40.91%0.13 | -43.05%0.1253 | -32.07%0.0951 | -42.86%0.04 | -4.35%0.22 | 46.67%0.22 | 27.27%0.14 | 75.00%0.07 | -23.33%0.23 |
| 稀释每股收益 | -75.00%0.01 | -40.91%0.13 | -43.05%0.1253 | -32.07%0.0951 | -42.86%0.04 | -4.35%0.22 | 46.67%0.22 | 27.27%0.14 | 75.00%0.07 | -23.33%0.23 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -65.48%376.64万 | -40.08%3,640.24万 | -43.42%3,611.4万 | -32.90%2,743.42万 | -49.30%1,091.05万 | -10.89%6,075.39万 | 41.66%6,383.23万 | 23.11%4,088.42万 | 77.17%2,151.78万 | -25.15%6,817.74万 |
| 归属于母公司所有者的综合收益总额 | -63.54%404.11万 | -42.98%3,713.17万 | -43.49%3,631.09万 | -32.33%2,760.68万 | -48.15%1,108.52万 | -3.94%6,512.21万 | 43.97%6,425.65万 | 23.00%4,079.67万 | 74.73%2,138.05万 | -23.70%6,779.3万 |
| 归属于少数股东的综合收益总额 | -57.24%-27.48万 | 83.30%-72.93万 | 53.59%-19.69万 | -297.16%-17.25万 | -227.25%-17.47万 | -1,236.26%-436.82万 | -199.57%-42.42万 | 105.75%8.75万 | 250.52%13.73万 | -82.74%38.44万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
