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
金运激光 (300220)
- 14.54
- +0.14+0.97%
已收盘 04/30 15:00 (北京)
21.98亿总市值-559.23市盈率TTM
14.77最高价14.32最低价3.25万手成交量14.34今开14.40昨收4728.69万成交额2.15%换手率1454.00市盈率(静)1.51亿总股本21.4852周最高36.26市净率21.96亿流通值12.7752周最低17.28涨停价1.51亿流通股77.97历史最高11.52跌停价3.13%振幅4.52历史最低--股息TTM14.57平均价1.52万手内盘--股息率TTM100股每手1.58万手外盘
金运激光 (300220) 利润表
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| (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 | -10.36%5,314.24万 | -8.56%2.52亿 | -10.65%1.78亿 | -14.80%1.16亿 | -16.38%5,928.5万 | 0.03%2.75亿 | -6.56%2亿 | -7.68%1.36亿 | -0.57%7,089.54万 | 4.53%2.75亿 |
| 营业收入 | -10.36%5,314.24万 | -8.56%2.52亿 | -10.65%1.78亿 | -14.80%1.16亿 | -16.38%5,928.5万 | 0.03%2.75亿 | -6.56%2亿 | -7.68%1.36亿 | -0.57%7,089.54万 | 4.53%2.75亿 |
| 其他业务收入 | ---- | 12.61%1,595.06万 | ---- | 9.22%665.91万 | ---- | 54.69%1,416.38万 | ---- | 81.34%609.7万 | ---- | -11.62%915.65万 |
| 营业总成本 | -0.56%5,557.56万 | -8.38%2.51亿 | -10.66%1.77亿 | -15.45%1.14亿 | -16.50%5,588.9万 | -5.24%2.74亿 | -9.27%1.99亿 | -10.51%1.35亿 | -7.37%6,693.7万 | -5.60%2.89亿 |
| 营业成本 | -7.41%3,891.46万 | -6.31%1.82亿 | -9.58%1.29亿 | -13.50%8,270.59万 | -16.19%4,202.67万 | 0.24%1.94亿 | -3.09%1.42亿 | -5.83%9,560.91万 | 1.21%5,014.38万 | 11.15%1.94亿 |
| 营业税金及附加 | 19.75%58.2万 | 29.03%220.8万 | 38.28%170.86万 | 58.52%120.21万 | 51.63%48.6万 | 22.30%171.13万 | 15.22%123.56万 | 5.23%75.83万 | -10.76%32.05万 | -0.25%139.92万 |
| 销售费用 | 13.50%664.65万 | -25.30%2,932.16万 | -23.49%2,160.28万 | -33.05%1,372.52万 | -24.00%585.58万 | -21.34%3,925.37万 | -31.17%2,823.38万 | -26.23%2,050.01万 | -32.80%770.5万 | -43.23%4,990.26万 |
| 管理费用 | -0.14%537.81万 | -2.84%2,234.46万 | -0.94%1,616.95万 | 0.92%1,138.28万 | -6.49%538.58万 | -1.60%2,299.86万 | 2.76%1,632.33万 | 1.15%1,127.91万 | -6.59%575.96万 | -2.84%2,337.19万 |
| 财务费用 | 437.13%83.45万 | -38.50%32.32万 | -151.80%-29.33万 | -426.54%-65.67万 | -215.10%-24.75万 | -83.79%52.56万 | -81.50%56.62万 | -90.19%20.11万 | -84.18%21.51万 | -1.27%324.26万 |
| -利息费用 | -2.82%55.67万 | -9.23%222.27万 | -0.09%166.78万 | -0.65%111.86万 | -15.51%57.28万 | -45.35%244.88万 | -55.99%166.92万 | -55.60%112.58万 | -49.09%67.8万 | -7.47%448.1万 |
| -利息收入 | 2.04%-28.28万 | 4.13%-110.92万 | 5.55%-83.31万 | 7.95%-55.47万 | 1.09%-28.87万 | 0.65%-115.69万 | -6.36%-88.21万 | -9.92%-60.26万 | -9.25%-29.19万 | -5.50%-116.45万 |
| 研发费用 | 35.16%321.99万 | -2.64%1,496.22万 | -3.73%962.09万 | -12.90%548.56万 | -14.71%238.23万 | -12.43%1,536.82万 | -9.84%999.36万 | -12.74%629.79万 | -17.04%279.3万 | 14.09%1,755.03万 |
| 信用减值损失 | 67.93%-29.88万 | -240.49%-76.88万 | -41.37%-85.17万 | 8.12%-94.62万 | 14.64%-93.17万 | 113.46%54.73万 | 58.21%-60.25万 | 45.15%-102.98万 | 30.10%-109.16万 | -77.26%-406.56万 |
| 资产减值损失 | 65.84%-11.51万 | 2.00%-196.55万 | -71.08%-118.58万 | -96.62%-113.08万 | 10.20%-33.7万 | 84.18%-200.56万 | 66.99%-69.31万 | 16.49%-57.51万 | -195.78%-37.53万 | 68.23%-1,267.76万 |
| 非经营性净收益 | -95.60%4.19万 | -5.60%358.71万 | 4.88%228.52万 | 31.28%84.02万 | 81.58%95.09万 | 130.24%379.99万 | 155.26%217.88万 | 112.81%64万 | 508.04%52.37万 | -428.31%-1,256.57万 |
| 公允价值变动净收益 | -135.01%-7.32万 | 526.21%148.5万 | 871.59%143.14万 | 4,784.68%34.38万 | -32.74%20.92万 | 91.58%23.71万 | 10.02%14.73万 | -104.91%-7,338.87 | 1,678.92%31.1万 | 4,429.07%12.38万 |
| 投资净收益 | -102.72%-311.41 | -153.11%-26.2万 | -98.01%1.03万 | 108.94%9,702.16 | 109.11%1.15万 | -67.57%49.34万 | 120.01%51.7万 | 97.20%-10.86万 | -112.59%-12.59万 | -96.59%152.12万 |
| -其中:对联营合营企业的投资收益 | -102.72%-311.41 | -158.94%-26.2万 | -97.80%1.03万 | 106.16%9,702.16 | 107.74%1.15万 | -70.03%44.45万 | 118.09%46.81万 | 95.95%-15.74万 | -116.58%-14.81万 | -96.65%148.32万 |
| 资产处置收益 | ---- | 587.42%28.1万 | 246.21%10.04万 | 253.99%9.59万 | 263.62%9.91万 | 144.04%4.09万 | 30.55%-6.87万 | -1,030.45%-6.23万 | -999.26%-6.06万 | -35.29%-9.28万 |
| 其他收益 | -72.14%52.94万 | 7.37%481.74万 | -3.41%278.06万 | 1.84%246.78万 | 1.81%189.98万 | 70.90%448.69万 | 34.12%287.88万 | 85.14%242.31万 | 240.33%186.6万 | 84.25%262.54万 |
| 营业利润 | -155.01%-239.13万 | -16.06%422.13万 | 1.49%310.63万 | 44.79%283.8万 | -3.02%434.69万 | 118.93%502.88万 | 132.73%306.06万 | 123.98%196.01万 | 512.53%448.21万 | 32.30%-2,656.17万 |
| 加:营业外收入 | ---- | 375.93%46.76万 | 92.75%12.38万 | -83.23%1.03万 | --6,469.88 | 78.38%9.83万 | 72.11%6.42万 | 64.43%6.14万 | ---- | -96.21%5.51万 |
| 减:营业外支出 | -2.82%2,002.26 | -78.60%3.51万 | -6,798.93%-13.5万 | -7,257.07%-13.88万 | 1,029.76%2,060.34 | 220.42%16.39万 | -67.98%2,014.9 | -68.77%1,939.27 | 9,110.61%182.37 | 34.43%5.12万 |
| 利润总额 | -155.00%-239.33万 | -6.23%465.39万 | 7.76%336.51万 | 47.91%298.71万 | -2.92%435.13万 | 118.69%496.31万 | 133.50%312.28万 | 124.80%201.95万 | 525.47%448.19万 | 29.78%-2,655.78万 |
| 减:所得税费用 | -97.98%2.15万 | 94.34%177.31万 | 332.58%120.53万 | 5,671.40%116.86万 | 32.13%106.41万 | 15.60%91.24万 | -94.81%27.86万 | -98.91%2.02万 | -44.92%80.53万 | -95.16%78.92万 |
| 净利润 | -173.46%-241.48万 | -28.88%288.08万 | -24.06%215.98万 | -9.04%181.86万 | -10.59%328.72万 | 114.81%405.07万 | 119.37%284.42万 | 119.99%199.93万 | 246.16%367.66万 | 49.49%-2,734.7万 |
| 持续经营净利润 | -173.46%-241.48万 | -28.88%288.08万 | -24.06%215.98万 | -9.04%181.86万 | -10.59%328.72万 | 114.81%405.07万 | 119.37%284.42万 | 119.99%199.93万 | 246.16%367.66万 | 49.49%-2,734.7万 |
| 减：少数股东损益 | -51.79%24.94万 | -29.06%137.47万 | -36.51%115.65万 | -20.10%55.54万 | -6.17%51.73万 | -53.30%193.77万 | 105.88%182.15万 | 201.53%69.51万 | 128.77%55.13万 | 174.87%414.95万 |
| 归属于母公司所有者的净利润 | -196.18%-266.42万 | -28.72%150.61万 | -1.89%100.33万 | -3.15%126.32万 | -11.37%276.99万 | 106.71%211.3万 | 106.57%102.27万 | 112.75%130.42万 | 213.38%312.53万 | 43.40%-3,149.65万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -196.17%-0.0176 | -28.57%0.01 | -2.94%0.0066 | -2.33%0.0084 | -11.59%0.0183 | 106.72%0.014 | 106.60%0.0068 | 112.70%0.0086 | 213.74%0.0207 | 43.41%-0.2083 |
| 稀释每股收益 | -196.17%-0.0176 | -28.57%0.01 | -2.94%0.0066 | -2.33%0.0084 | -11.59%0.0183 | 106.72%0.014 | 106.60%0.0068 | 112.70%0.0086 | 213.74%0.0207 | 43.41%-0.2083 |
| 其他综合收益 | -201.48%-4.42万 | 73.94%-3.12万 | 968.22%13.05万 | 9,864.47%14.04万 | 3,386.11%4.35万 | 93.41%-11.97万 | 48.08%1.22万 | -84.97%1,408.65 | 227.60%1,248.26 | -10,256.00%-181.61万 |
| 归属于母公司所有者的其他综合收益总额 | -201.48%-4.42万 | 73.94%-3.12万 | 968.22%13.05万 | 9,864.47%14.04万 | 3,386.11%4.35万 | 93.41%-11.97万 | 48.08%1.22万 | -84.97%1,408.65 | 227.60%1,248.26 | -10,256.00%-181.61万 |
| 综合收益总额 | -173.83%-245.9万 | -27.51%284.96万 | -19.82%229.03万 | -2.09%195.89万 | -9.44%333.07万 | 113.48%393.1万 | 119.46%285.64万 | 120.02%200.07万 | 246.15%367.78万 | 46.12%-2,916.31万 |
| 归属于母公司所有者的综合收益总额 | -196.26%-270.83万 | -26.01%147.49万 | 9.56%113.39万 | 7.50%140.36万 | -10.02%281.34万 | 105.98%199.33万 | 106.65%103.49万 | 112.77%130.57万 | 213.39%312.66万 | 40.12%-3,331.26万 |
| 归属于少数股东的综合收益总额 | -51.79%24.94万 | -29.06%137.47万 | -36.51%115.65万 | -20.10%55.54万 | -6.17%51.73万 | -53.30%193.77万 | 105.88%182.15万 | 201.53%69.51万 | 128.77%55.13万 | 174.87%414.95万 |
| 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 | -- | 政旦志远(深圳)会计师事务所(特殊普通合伙) | -- | -- | -- | 政旦志远(深圳)会计师事务所(特殊普通合伙) | -- | -- | -- | 深圳大华国际会计师事务所(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。
