沪深市场个股详情

乾照光电 (300102)

添加自选
  • 32.82
  • +0.71+2.21%
已收盘 04/30 15:00 (北京)
302.05亿总市值258.43市盈率TTM

乾照光电 (300102) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
-47.27%4.09亿
39.78%34.01亿
46.36%27.5亿
37.08%17.43亿
39.45%7.76亿
1.91%24.33亿
2.26%18.79亿
10.00%12.72亿
21.18%5.56亿
40.63%23.87亿
营业收入
-47.27%4.09亿
39.78%34.01亿
46.36%27.5亿
37.08%17.43亿
39.45%7.76亿
1.91%24.33亿
2.26%18.79亿
10.00%12.72亿
21.18%5.56亿
40.63%23.87亿
其他业务收入
----
201.94%16.3亿
----
169.96%8.77亿
----
-15.72%5.4亿
----
-19.55%3.25亿
----
161.25%6.4亿
营业总成本
-46.77%4.19亿
38.97%34.06亿
45.99%27.64亿
37.31%17.61亿
38.51%7.88亿
0.98%24.51亿
-0.42%18.94亿
3.57%12.82亿
7.25%5.69亿
37.22%24.27亿
营业成本
-50.44%3.34亿
48.65%30.14亿
54.90%24.59亿
42.36%15.44亿
40.94%6.74亿
-3.09%20.27亿
-4.12%15.88亿
1.43%10.84亿
8.99%4.79亿
47.71%20.92亿
营业税金及附加
16.16%654.41万
10.06%2,251.52万
8.18%1,755.3万
6.43%1,181.47万
14.59%563.39万
-6.44%2,045.73万
4.33%1,622.52万
9.58%1,110.05万
13.36%491.67万
91.38%2,186.54万
销售费用
-5.76%595.41万
-11.72%2,734.69万
0.93%2,153.69万
4.48%1,447.79万
19.13%631.79万
35.11%3,097.77万
31.11%2,133.91万
27.44%1,385.75万
6.61%530.34万
1.40%2,292.86万
管理费用
-21.73%3,131.32万
-10.79%1.51亿
-0.89%1.16亿
7.46%8,266.33万
27.49%4,000.53万
36.48%1.69亿
37.69%1.17亿
31.83%7,692.8万
-8.85%3,138.01万
-18.03%1.24亿
财务费用
-72.18%425.5万
-36.86%2,795万
-40.14%2,401.43万
-25.06%1,955.95万
8.68%1,529.29万
-2.16%4,426.96万
-11.30%4,011.84万
-29.61%2,609.9万
-35.09%1,407.18万
-15.33%4,524.51万
-利息费用
-74.10%439.61万
-37.80%3,231.1万
-34.00%2,804.14万
-20.30%2,284.85万
13.42%1,697.51万
3.92%5,194.64万
-15.06%4,248.95万
-25.87%2,866.94万
-34.55%1,496.63万
-20.33%4,998.86万
-利息收入
65.82%-60.78万
58.62%-524.7万
27.83%-440.18万
22.03%-352.27万
12.73%-177.8万
-21.28%-1,267.98万
28.84%-609.91万
1.56%-451.78万
30.46%-203.73万
34.96%-1,045.52万
研发费用
-19.51%3,683.79万
3.06%1.64亿
13.43%1.26亿
26.51%8,878.26万
33.34%4,576.63万
31.03%1.59亿
32.82%1.11亿
32.91%7,017.77万
33.91%3,432.29万
6.42%1.21亿
信用减值损失
-115.07%-203.8万
2.95%525.64万
406.00%1,726.52万
402.63%1,661.86万
1,537.03%1,352.28万
154.97%510.57万
308.89%341.21万
287.65%330.63万
-282.05%-94.1万
133.34%200.24万
资产减值损失
-215.50%-2,777.9万
9.91%-4,336.77万
15.44%-2,985.17万
22.13%-2,081.29万
42.00%-880.47万
39.62%-4,813.65万
44.87%-3,530.23万
52.90%-2,672.73万
71.26%-1,518.03万
-7.53%-7,971.82万
非经营性净收益
44.37%4,271.23万
8.47%9,774.85万
85.27%8,442.07万
89.80%6,976.03万
129.76%2,958.55万
89.56%9,011.9万
2,186.02%4,556.54万
358.90%3,675.41万
138.82%1,287.65万
2,864.74%4,754.07万
公允价值变动净收益
110.91%414.46万
397.34%2,484.19万
26.12%437.34万
71.57%321.04万
159.62%196.51万
129.06%499.5万
-9.84%346.77万
-28.98%187.12万
-43.36%75.69万
-68.36%218.07万
投资净收益
-66.01%-84.74万
101.39%1,565.92万
471.95%1,824.45万
740.95%1,929.66万
66.82%-51.05万
1,341.30%777.54万
-114.34%-490.51万
-603.86%-301.06万
-1,228.02%-153.86万
-91.58%53.95万
-其中:对联营合营企业的投资收益
-322.05%-110.07万
-184.12%-533.85万
1,115.06%1,963.24万
5,746.85%2,051.05万
-4,618.60%-26.08万
50.43%-187.89万
66.52%-193.41万
90.04%-36.32万
99.64%-5,527.3
-162.40%-379.02万
资产处置收益
3,376.91%4,927.07万
157.89%501.44万
432.73%248.26万
302.01%188.2万
1,468.57%141.71万
1,988.08%194.44万
103.75%46.6万
3,175.52%46.81万
532.12%9.03万
359.98%9.31万
其他收益
-9.25%1,996.14万
-23.72%9,034.43万
-8.31%7,190.66万
-18.54%4,956.56万
-25.91%2,199.56万
-3.27%1.18亿
32.41%7,842.69万
58.27%6,084.64万
65.95%2,968.92万
78.78%1.22亿
营业利润
81.73%3,267.4万
28.32%9,260.6万
125.97%7,016.74万
99.95%5,213.16万
2,324.47%1,797.93万
812.03%7,216.89万
146.85%3,105.1万
127.06%2,607.27万
100.71%74.16万
111.40%791.3万
加:营业外收入
-61.78%153.38万
-44.57%817.42万
-27.79%628.86万
-38.38%481.5万
160.82%401.32万
415.82%1,474.75万
3,034.68%870.92万
5,594.18%781.43万
2,363.08%153.87万
1.18%285.91万
减:营业外支出
-26.78%6.16万
-54.47%113.94万
-35.83%92.82万
-42.44%77.97万
-54.01%8.41万
207.81%250.23万
167.31%144.66万
171.64%135.47万
49.16%18.3万
-43.53%81.29万
利润总额
55.86%3,414.62万
18.04%9,964.08万
97.13%7,552.78万
72.65%5,616.69万
944.59%2,190.83万
747.61%8,441.41万
157.58%3,831.37万
133.64%3,253.23万
102.01%209.73万
114.64%995.91万
减:所得税费用
176.37%450.56万
-28.61%-1,500.93万
-18.28%-1,242.18万
-204.79%-1,306.73万
-176.19%-589.97万
45.94%-1,167.04万
-150.58%-1,050.24万
-138.52%-428.73万
473.60%774.33万
-28.61%-2,158.73万
净利润
6.59%2,964.05万
19.32%1.15亿
80.17%8,794.96万
88.04%6,923.42万
592.52%2,780.8万
204.58%9,608.45万
155.91%4,881.6万
134.14%3,681.96万
94.47%-564.6万
161.54%3,154.65万
持续经营净利润
6.59%2,964.05万
19.32%1.15亿
80.17%8,794.96万
88.04%6,923.42万
592.52%2,780.8万
204.58%9,608.45万
155.91%4,881.6万
134.14%3,681.96万
94.47%-564.6万
161.54%3,154.65万
减:少数股东损益
7.67%-29.39
-17,600.00%-45.5
-20,786.36%-45.51
-25,206.67%-37.66
-45,571.43%-31.83
100.00%0.26
100.00%0.22
100.00%0.15
100.00%0.07
93.32%-6.08万
归属于母公司所有者的净利润
6.59%2,964.06万
19.32%1.15亿
80.17%8,794.97万
88.04%6,923.42万
592.52%2,780.81万
203.99%9,608.45万
155.95%4,881.6万
134.16%3,681.96万
94.47%-564.6万
162.77%3,160.73万
每股收益
基本每股收益
0.00%0.03
20.00%0.12
100.00%0.1
100.00%0.08
400.00%0.03
233.33%0.1
150.00%0.05
133.33%0.04
90.91%-0.01
150.00%0.03
稀释每股收益
0.00%0.03
20.00%0.12
100.00%0.1
100.00%0.08
400.00%0.03
233.33%0.1
150.00%0.05
133.33%0.04
90.91%-0.01
150.00%0.03
其他综合收益
综合收益总额
6.59%2,964.05万
19.32%1.15亿
80.17%8,794.96万
88.04%6,923.42万
592.52%2,780.8万
204.58%9,608.45万
155.91%4,881.6万
134.14%3,681.96万
94.47%-564.6万
161.54%3,154.65万
归属于母公司所有者的综合收益总额
6.59%2,964.06万
19.32%1.15亿
80.17%8,794.97万
88.04%6,923.42万
592.52%2,780.81万
203.99%9,608.45万
155.95%4,881.6万
134.16%3,681.96万
94.47%-564.6万
162.77%3,160.73万
归属于少数股东的综合收益总额
7.67%-29.39
-17,600.00%-45.5
-20,786.36%-45.51
-25,206.67%-37.66
-45,571.43%-31.83
100.00%0.26
100.00%0.22
100.00%0.15
100.00%0.07
93.32%-6.08万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(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 -47.27%4.09亿39.78%34.01亿46.36%27.5亿37.08%17.43亿39.45%7.76亿1.91%24.33亿2.26%18.79亿10.00%12.72亿21.18%5.56亿40.63%23.87亿
营业收入 -47.27%4.09亿39.78%34.01亿46.36%27.5亿37.08%17.43亿39.45%7.76亿1.91%24.33亿2.26%18.79亿10.00%12.72亿21.18%5.56亿40.63%23.87亿
其他业务收入 ----201.94%16.3亿----169.96%8.77亿-----15.72%5.4亿-----19.55%3.25亿----161.25%6.4亿
营业总成本 -46.77%4.19亿38.97%34.06亿45.99%27.64亿37.31%17.61亿38.51%7.88亿0.98%24.51亿-0.42%18.94亿3.57%12.82亿7.25%5.69亿37.22%24.27亿
营业成本 -50.44%3.34亿48.65%30.14亿54.90%24.59亿42.36%15.44亿40.94%6.74亿-3.09%20.27亿-4.12%15.88亿1.43%10.84亿8.99%4.79亿47.71%20.92亿
营业税金及附加 16.16%654.41万10.06%2,251.52万8.18%1,755.3万6.43%1,181.47万14.59%563.39万-6.44%2,045.73万4.33%1,622.52万9.58%1,110.05万13.36%491.67万91.38%2,186.54万
销售费用 -5.76%595.41万-11.72%2,734.69万0.93%2,153.69万4.48%1,447.79万19.13%631.79万35.11%3,097.77万31.11%2,133.91万27.44%1,385.75万6.61%530.34万1.40%2,292.86万
管理费用 -21.73%3,131.32万-10.79%1.51亿-0.89%1.16亿7.46%8,266.33万27.49%4,000.53万36.48%1.69亿37.69%1.17亿31.83%7,692.8万-8.85%3,138.01万-18.03%1.24亿
财务费用 -72.18%425.5万-36.86%2,795万-40.14%2,401.43万-25.06%1,955.95万8.68%1,529.29万-2.16%4,426.96万-11.30%4,011.84万-29.61%2,609.9万-35.09%1,407.18万-15.33%4,524.51万
-利息费用 -74.10%439.61万-37.80%3,231.1万-34.00%2,804.14万-20.30%2,284.85万13.42%1,697.51万3.92%5,194.64万-15.06%4,248.95万-25.87%2,866.94万-34.55%1,496.63万-20.33%4,998.86万
-利息收入 65.82%-60.78万58.62%-524.7万27.83%-440.18万22.03%-352.27万12.73%-177.8万-21.28%-1,267.98万28.84%-609.91万1.56%-451.78万30.46%-203.73万34.96%-1,045.52万
研发费用 -19.51%3,683.79万3.06%1.64亿13.43%1.26亿26.51%8,878.26万33.34%4,576.63万31.03%1.59亿32.82%1.11亿32.91%7,017.77万33.91%3,432.29万6.42%1.21亿
信用减值损失 -115.07%-203.8万2.95%525.64万406.00%1,726.52万402.63%1,661.86万1,537.03%1,352.28万154.97%510.57万308.89%341.21万287.65%330.63万-282.05%-94.1万133.34%200.24万
资产减值损失 -215.50%-2,777.9万9.91%-4,336.77万15.44%-2,985.17万22.13%-2,081.29万42.00%-880.47万39.62%-4,813.65万44.87%-3,530.23万52.90%-2,672.73万71.26%-1,518.03万-7.53%-7,971.82万
非经营性净收益 44.37%4,271.23万8.47%9,774.85万85.27%8,442.07万89.80%6,976.03万129.76%2,958.55万89.56%9,011.9万2,186.02%4,556.54万358.90%3,675.41万138.82%1,287.65万2,864.74%4,754.07万
公允价值变动净收益 110.91%414.46万397.34%2,484.19万26.12%437.34万71.57%321.04万159.62%196.51万129.06%499.5万-9.84%346.77万-28.98%187.12万-43.36%75.69万-68.36%218.07万
投资净收益 -66.01%-84.74万101.39%1,565.92万471.95%1,824.45万740.95%1,929.66万66.82%-51.05万1,341.30%777.54万-114.34%-490.51万-603.86%-301.06万-1,228.02%-153.86万-91.58%53.95万
-其中:对联营合营企业的投资收益 -322.05%-110.07万-184.12%-533.85万1,115.06%1,963.24万5,746.85%2,051.05万-4,618.60%-26.08万50.43%-187.89万66.52%-193.41万90.04%-36.32万99.64%-5,527.3-162.40%-379.02万
资产处置收益 3,376.91%4,927.07万157.89%501.44万432.73%248.26万302.01%188.2万1,468.57%141.71万1,988.08%194.44万103.75%46.6万3,175.52%46.81万532.12%9.03万359.98%9.31万
其他收益 -9.25%1,996.14万-23.72%9,034.43万-8.31%7,190.66万-18.54%4,956.56万-25.91%2,199.56万-3.27%1.18亿32.41%7,842.69万58.27%6,084.64万65.95%2,968.92万78.78%1.22亿
营业利润 81.73%3,267.4万28.32%9,260.6万125.97%7,016.74万99.95%5,213.16万2,324.47%1,797.93万812.03%7,216.89万146.85%3,105.1万127.06%2,607.27万100.71%74.16万111.40%791.3万
加:营业外收入 -61.78%153.38万-44.57%817.42万-27.79%628.86万-38.38%481.5万160.82%401.32万415.82%1,474.75万3,034.68%870.92万5,594.18%781.43万2,363.08%153.87万1.18%285.91万
减:营业外支出 -26.78%6.16万-54.47%113.94万-35.83%92.82万-42.44%77.97万-54.01%8.41万207.81%250.23万167.31%144.66万171.64%135.47万49.16%18.3万-43.53%81.29万
利润总额 55.86%3,414.62万18.04%9,964.08万97.13%7,552.78万72.65%5,616.69万944.59%2,190.83万747.61%8,441.41万157.58%3,831.37万133.64%3,253.23万102.01%209.73万114.64%995.91万
减:所得税费用 176.37%450.56万-28.61%-1,500.93万-18.28%-1,242.18万-204.79%-1,306.73万-176.19%-589.97万45.94%-1,167.04万-150.58%-1,050.24万-138.52%-428.73万473.60%774.33万-28.61%-2,158.73万
净利润 6.59%2,964.05万19.32%1.15亿80.17%8,794.96万88.04%6,923.42万592.52%2,780.8万204.58%9,608.45万155.91%4,881.6万134.14%3,681.96万94.47%-564.6万161.54%3,154.65万
持续经营净利润 6.59%2,964.05万19.32%1.15亿80.17%8,794.96万88.04%6,923.42万592.52%2,780.8万204.58%9,608.45万155.91%4,881.6万134.14%3,681.96万94.47%-564.6万161.54%3,154.65万
减:少数股东损益 7.67%-29.39-17,600.00%-45.5-20,786.36%-45.51-25,206.67%-37.66-45,571.43%-31.83100.00%0.26100.00%0.22100.00%0.15100.00%0.0793.32%-6.08万
归属于母公司所有者的净利润 6.59%2,964.06万19.32%1.15亿80.17%8,794.97万88.04%6,923.42万592.52%2,780.81万203.99%9,608.45万155.95%4,881.6万134.16%3,681.96万94.47%-564.6万162.77%3,160.73万
每股收益
基本每股收益 0.00%0.0320.00%0.12100.00%0.1100.00%0.08400.00%0.03233.33%0.1150.00%0.05133.33%0.0490.91%-0.01150.00%0.03
稀释每股收益 0.00%0.0320.00%0.12100.00%0.1100.00%0.08400.00%0.03233.33%0.1150.00%0.05133.33%0.0490.91%-0.01150.00%0.03
其他综合收益
综合收益总额 6.59%2,964.05万19.32%1.15亿80.17%8,794.96万88.04%6,923.42万592.52%2,780.8万204.58%9,608.45万155.91%4,881.6万134.14%3,681.96万94.47%-564.6万161.54%3,154.65万
归属于母公司所有者的综合收益总额 6.59%2,964.06万19.32%1.15亿80.17%8,794.97万88.04%6,923.42万592.52%2,780.81万203.99%9,608.45万155.95%4,881.6万134.16%3,681.96万94.47%-564.6万162.77%3,160.73万
归属于少数股东的综合收益总额 7.67%-29.39-17,600.00%-45.5-20,786.36%-45.51-25,206.67%-37.66-45,571.43%-31.83100.00%0.26100.00%0.22100.00%0.15100.00%0.0793.32%-6.08万
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。

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