沪深市场个股详情

300227 光韵达

添加自选
  • 9.11
  • +0.28+3.17%
已收盘 12/27 15:00 (北京)
45.06亿总市值128.31市盈率TTM

光韵达关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
2.55%7.84亿
4.18%4.65亿
-0.82%2.1亿
4.17%10.73亿
0.84%7.64亿
-6.43%4.47亿
-3.58%2.11亿
10.71%10.3亿
18.18%7.58亿
23.17%4.77亿
营业收入
2.55%7.84亿
4.18%4.65亿
-0.82%2.1亿
4.17%10.73亿
0.84%7.64亿
-6.43%4.47亿
-3.58%2.11亿
10.71%10.3亿
18.18%7.58亿
23.17%4.77亿
其他业务收入
----
-47.54%753.85万
----
-10.98%2,781.25万
----
5.28%1,436.94万
----
12.66%3,124.2万
----
42.64%1,364.85万
营业总成本
4.23%7.58亿
5.13%4.57亿
1.43%2.09亿
9.55%10.21亿
8.20%7.27亿
2.75%4.35亿
3.28%2.07亿
13.48%9.32亿
21.57%6.72亿
23.27%4.23亿
营业成本
7.21%5.4亿
9.47%3.16亿
4.67%1.39亿
15.26%7.2亿
11.92%5.04亿
1.09%2.89亿
-1.58%1.33亿
10.99%6.25亿
21.99%4.5亿
26.65%2.86亿
营业税金及附加
2.21%576.26万
14.66%326.92万
-3.95%147.63万
19.22%1,014.56万
6.24%563.8万
-20.26%285.12万
-25.42%153.7万
11.90%850.98万
9.72%530.67万
22.45%357.57万
销售费用
-11.05%5,880.12万
-6.34%3,948.1万
8.25%2,306.9万
-4.22%8,850.53万
-6.43%6,610.33万
0.52%4,215.37万
13.53%2,131.05万
4.50%9,240.87万
13.56%7,064.55万
8.62%4,193.59万
管理费用
-3.30%6,476.12万
-3.49%4,259.33万
-22.39%1,928.69万
-4.71%9,034.69万
12.06%6,697.39万
21.21%4,413.38万
42.14%2,485.22万
41.30%9,480.94万
26.75%5,976.57万
13.83%3,641.05万
财务费用
-8.33%1,557.06万
-9.39%1,085.29万
4.05%570.9万
33.97%2,219.39万
15.49%1,698.48万
22.16%1,197.82万
9.27%548.69万
-12.66%1,656.65万
20.20%1,470.72万
30.28%980.57万
-利息费用
14.19%1,587.09万
2.77%1,065.92万
42.55%612.08万
11.62%2,179.16万
-0.23%1,389.88万
13.86%1,037.18万
-13.06%429.38万
3.20%1,952.27万
9.00%1,393.03万
19.11%910.94万
-利息收入
-391.67%-41.31万
-146.69%-32万
-198.00%-101.79万
73.99%-31.76万
84.85%-8.4万
70.88%-12.97万
-32.77%-34.16万
-6.27%-122.14万
49.02%-55.47万
24.30%-44.55万
研发费用
7.82%7,234.3万
-0.31%4,432.89万
1.95%2,112.38万
-5.49%8,987.42万
-5.45%6,709.56万
-1.94%4,446.64万
-5.35%2,072.04万
24.46%9,509.87万
24.62%7,095.99万
24.79%4,534.67万
信用减值损失
-72.21%-519.21万
-91.48%-577.94万
126.47%3.56万
-3.58%-1,278.01万
-21.79%-301.5万
-30.46%-301.82万
-363.64%-13.43万
-88.15%-1,233.81万
-1,048.97%-247.55万
-951.56%-231.35万
资产减值损失
--19.86万
--19.86万
----
-480.16%-895.23万
----
----
----
-53.01%-154.31万
----
----
营业总成本调整项目
----
----
--0.01
----
----
----
----
----
----
----
非经营性净收益
-11.91%1,645.14万
-49.05%914.6万
161.87%574.37万
211.77%603.64万
18.04%1,867.61万
55.36%1,795.25万
-22.38%219.33万
-184.71%-540.08万
7.72%1,582.15万
-2.39%1,155.51万
投资净收益
399.17%315.53万
399.17%315.53万
----
41.43%-382.06万
53.55%-105.47万
53.55%-105.47万
----
-134.98%-652.36万
-175.69%-227.07万
-175.69%-227.07万
-其中:对联营合营企业的投资收益
----
----
----
-31.72%-354.6万
----
----
----
17.55%-269.21万
----
----
资产处置收益
-82.33%194.14万
-88.44%151.94万
7,368.69%172.1万
646.62%815.64万
8.40%1,098.49万
30.33%1,314.58万
-98.10%2.3万
0.33%109.24万
994.16%1,013.39万
2,343.44%1,008.62万
其他收益
39.00%1,634.82万
13.20%1,005.21万
73.01%398.72万
68.44%2,343.3万
12.72%1,176.09万
46.70%887.96万
47.76%230.46万
-10.99%1,391.15万
-5.80%1,043.39万
-30.79%605.31万
营业利润
-24.07%4,247.31万
-41.39%1,761.23万
-16.19%584.87万
-37.62%5,749.45万
-45.05%5,593.71万
-54.45%3,004.77万
-68.27%697.86万
-19.92%9,217.08万
-1.45%1.02亿
17.15%6,597.14万
加:营业外收入
-45.44%94.86万
-64.13%62.26万
-28.49%57.76万
293.47%36.32万
42.17%173.85万
394.21%173.59万
846.45%80.77万
-65.21%9.23万
60.12%122.29万
-48.29%35.13万
减:营业外支出
150.40%242.84万
142.91%148.92万
835.22%39.79万
42.33%201.5万
54.00%96.98万
106.53%61.31万
-72.05%4.26万
294.33%141.57万
864.59%62.97万
1,128.89%29.68万
利润总额
-27.71%4,099.32万
-46.28%1,674.57万
-22.15%602.84万
-38.53%5,584.27万
-44.62%5,670.58万
-52.79%3,117.06万
-64.69%774.38万
-21.01%9,084.73万
-1.54%1.02亿
15.89%6,602.58万
减:所得税费用
-0.78%749.19万
11.23%566.54万
-72.76%96.87万
-14.72%820.19万
-22.27%755.08万
-0.85%509.33万
-6.28%355.58万
-48.92%961.75万
-20.79%971.4万
-31.88%513.7万
净利润
-31.85%3,350.13万
-57.51%1,108.03万
20.81%505.97万
-41.35%4,764.08万
-46.96%4,915.49万
-57.17%2,607.72万
-76.91%418.8万
-15.55%8,122.99万
1.03%9,267.49万
23.18%6,088.88万
持续经营净利润
-31.85%3,350.13万
-57.51%1,108.03万
20.81%505.97万
-41.35%4,764.08万
-46.96%4,915.49万
-57.17%2,607.72万
-76.91%418.8万
-15.55%8,122.99万
1.03%9,267.49万
23.18%6,088.88万
减:少数股东损益
120.88%108.2万
-15.37%-226.86万
57.87%-106.5万
-889.77%-917.49万
-97.15%-518.18万
-444.25%-196.64万
-247.96%-252.79万
-74.95%116.17万
-174.98%-262.83万
-68.91%57.12万
归属于母公司所有者的净利润
-40.34%3,241.93万
-52.40%1,334.89万
-8.80%612.47万
-29.04%5,681.58万
-42.99%5,433.68万
-53.51%2,804.36万
-59.12%671.59万
-12.54%8,006.81万
8.03%9,530.33万
26.74%6,031.76万
每股收益
基本每股收益
-39.74%0.0655
-52.41%0.0267
-8.21%0.0123
-29.03%0.1137
-43.00%0.1087
-53.52%0.0561
-59.27%0.0134
-13.26%0.1602
7.86%0.1907
25.99%0.1207
稀释每股收益
-39.74%0.0655
-52.41%0.0267
-8.21%0.0123
-29.03%0.1137
-43.00%0.1087
-53.52%0.0561
-59.27%0.0134
-13.26%0.1602
7.86%0.1907
25.99%0.1207
其他综合收益
255.21%1.67万
-486.03%-1.08万
归属于母公司所有者的其他综合收益总额
----
----
----
255.21%1.67万
----
----
----
-486.03%-1.08万
----
----
综合收益总额
-31.85%3,350.13万
-57.51%1,108.03万
20.81%505.97万
-41.32%4,765.76万
-46.96%4,915.49万
-57.17%2,607.72万
-76.91%418.8万
-15.56%8,121.91万
1.03%9,267.49万
23.18%6,088.88万
归属于母公司所有者的综合收益总额
-40.34%3,241.93万
-52.40%1,334.89万
-8.80%612.47万
-29.01%5,683.25万
-42.99%5,433.68万
-53.51%2,804.36万
-59.12%671.59万
-12.55%8,005.74万
8.03%9,530.33万
26.74%6,031.76万
归属于少数股东的综合收益总额
120.88%108.2万
-15.37%-226.86万
57.87%-106.5万
-889.77%-917.49万
-97.15%-518.18万
-444.25%-196.64万
-247.96%-252.79万
-74.95%116.17万
-174.98%-262.83万
-68.91%57.12万
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
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 2.55%7.84亿4.18%4.65亿-0.82%2.1亿4.17%10.73亿0.84%7.64亿-6.43%4.47亿-3.58%2.11亿10.71%10.3亿18.18%7.58亿23.17%4.77亿
营业收入 2.55%7.84亿4.18%4.65亿-0.82%2.1亿4.17%10.73亿0.84%7.64亿-6.43%4.47亿-3.58%2.11亿10.71%10.3亿18.18%7.58亿23.17%4.77亿
其他业务收入 -----47.54%753.85万-----10.98%2,781.25万----5.28%1,436.94万----12.66%3,124.2万----42.64%1,364.85万
营业总成本 4.23%7.58亿5.13%4.57亿1.43%2.09亿9.55%10.21亿8.20%7.27亿2.75%4.35亿3.28%2.07亿13.48%9.32亿21.57%6.72亿23.27%4.23亿
营业成本 7.21%5.4亿9.47%3.16亿4.67%1.39亿15.26%7.2亿11.92%5.04亿1.09%2.89亿-1.58%1.33亿10.99%6.25亿21.99%4.5亿26.65%2.86亿
营业税金及附加 2.21%576.26万14.66%326.92万-3.95%147.63万19.22%1,014.56万6.24%563.8万-20.26%285.12万-25.42%153.7万11.90%850.98万9.72%530.67万22.45%357.57万
销售费用 -11.05%5,880.12万-6.34%3,948.1万8.25%2,306.9万-4.22%8,850.53万-6.43%6,610.33万0.52%4,215.37万13.53%2,131.05万4.50%9,240.87万13.56%7,064.55万8.62%4,193.59万
管理费用 -3.30%6,476.12万-3.49%4,259.33万-22.39%1,928.69万-4.71%9,034.69万12.06%6,697.39万21.21%4,413.38万42.14%2,485.22万41.30%9,480.94万26.75%5,976.57万13.83%3,641.05万
财务费用 -8.33%1,557.06万-9.39%1,085.29万4.05%570.9万33.97%2,219.39万15.49%1,698.48万22.16%1,197.82万9.27%548.69万-12.66%1,656.65万20.20%1,470.72万30.28%980.57万
-利息费用 14.19%1,587.09万2.77%1,065.92万42.55%612.08万11.62%2,179.16万-0.23%1,389.88万13.86%1,037.18万-13.06%429.38万3.20%1,952.27万9.00%1,393.03万19.11%910.94万
-利息收入 -391.67%-41.31万-146.69%-32万-198.00%-101.79万73.99%-31.76万84.85%-8.4万70.88%-12.97万-32.77%-34.16万-6.27%-122.14万49.02%-55.47万24.30%-44.55万
研发费用 7.82%7,234.3万-0.31%4,432.89万1.95%2,112.38万-5.49%8,987.42万-5.45%6,709.56万-1.94%4,446.64万-5.35%2,072.04万24.46%9,509.87万24.62%7,095.99万24.79%4,534.67万
信用减值损失 -72.21%-519.21万-91.48%-577.94万126.47%3.56万-3.58%-1,278.01万-21.79%-301.5万-30.46%-301.82万-363.64%-13.43万-88.15%-1,233.81万-1,048.97%-247.55万-951.56%-231.35万
资产减值损失 --19.86万--19.86万-----480.16%-895.23万-------------53.01%-154.31万--------
营业总成本调整项目 ----------0.01----------------------------
非经营性净收益 -11.91%1,645.14万-49.05%914.6万161.87%574.37万211.77%603.64万18.04%1,867.61万55.36%1,795.25万-22.38%219.33万-184.71%-540.08万7.72%1,582.15万-2.39%1,155.51万
投资净收益 399.17%315.53万399.17%315.53万----41.43%-382.06万53.55%-105.47万53.55%-105.47万-----134.98%-652.36万-175.69%-227.07万-175.69%-227.07万
-其中:对联营合营企业的投资收益 -------------31.72%-354.6万------------17.55%-269.21万--------
资产处置收益 -82.33%194.14万-88.44%151.94万7,368.69%172.1万646.62%815.64万8.40%1,098.49万30.33%1,314.58万-98.10%2.3万0.33%109.24万994.16%1,013.39万2,343.44%1,008.62万
其他收益 39.00%1,634.82万13.20%1,005.21万73.01%398.72万68.44%2,343.3万12.72%1,176.09万46.70%887.96万47.76%230.46万-10.99%1,391.15万-5.80%1,043.39万-30.79%605.31万
营业利润 -24.07%4,247.31万-41.39%1,761.23万-16.19%584.87万-37.62%5,749.45万-45.05%5,593.71万-54.45%3,004.77万-68.27%697.86万-19.92%9,217.08万-1.45%1.02亿17.15%6,597.14万
加:营业外收入 -45.44%94.86万-64.13%62.26万-28.49%57.76万293.47%36.32万42.17%173.85万394.21%173.59万846.45%80.77万-65.21%9.23万60.12%122.29万-48.29%35.13万
减:营业外支出 150.40%242.84万142.91%148.92万835.22%39.79万42.33%201.5万54.00%96.98万106.53%61.31万-72.05%4.26万294.33%141.57万864.59%62.97万1,128.89%29.68万
利润总额 -27.71%4,099.32万-46.28%1,674.57万-22.15%602.84万-38.53%5,584.27万-44.62%5,670.58万-52.79%3,117.06万-64.69%774.38万-21.01%9,084.73万-1.54%1.02亿15.89%6,602.58万
减:所得税费用 -0.78%749.19万11.23%566.54万-72.76%96.87万-14.72%820.19万-22.27%755.08万-0.85%509.33万-6.28%355.58万-48.92%961.75万-20.79%971.4万-31.88%513.7万
净利润 -31.85%3,350.13万-57.51%1,108.03万20.81%505.97万-41.35%4,764.08万-46.96%4,915.49万-57.17%2,607.72万-76.91%418.8万-15.55%8,122.99万1.03%9,267.49万23.18%6,088.88万
持续经营净利润 -31.85%3,350.13万-57.51%1,108.03万20.81%505.97万-41.35%4,764.08万-46.96%4,915.49万-57.17%2,607.72万-76.91%418.8万-15.55%8,122.99万1.03%9,267.49万23.18%6,088.88万
减:少数股东损益 120.88%108.2万-15.37%-226.86万57.87%-106.5万-889.77%-917.49万-97.15%-518.18万-444.25%-196.64万-247.96%-252.79万-74.95%116.17万-174.98%-262.83万-68.91%57.12万
归属于母公司所有者的净利润 -40.34%3,241.93万-52.40%1,334.89万-8.80%612.47万-29.04%5,681.58万-42.99%5,433.68万-53.51%2,804.36万-59.12%671.59万-12.54%8,006.81万8.03%9,530.33万26.74%6,031.76万
每股收益
基本每股收益 -39.74%0.0655-52.41%0.0267-8.21%0.0123-29.03%0.1137-43.00%0.1087-53.52%0.0561-59.27%0.0134-13.26%0.16027.86%0.190725.99%0.1207
稀释每股收益 -39.74%0.0655-52.41%0.0267-8.21%0.0123-29.03%0.1137-43.00%0.1087-53.52%0.0561-59.27%0.0134-13.26%0.16027.86%0.190725.99%0.1207
其他综合收益 255.21%1.67万-486.03%-1.08万
归属于母公司所有者的其他综合收益总额 ------------255.21%1.67万-------------486.03%-1.08万--------
综合收益总额 -31.85%3,350.13万-57.51%1,108.03万20.81%505.97万-41.32%4,765.76万-46.96%4,915.49万-57.17%2,607.72万-76.91%418.8万-15.56%8,121.91万1.03%9,267.49万23.18%6,088.88万
归属于母公司所有者的综合收益总额 -40.34%3,241.93万-52.40%1,334.89万-8.80%612.47万-29.01%5,683.25万-42.99%5,433.68万-53.51%2,804.36万-59.12%671.59万-12.55%8,005.74万8.03%9,530.33万26.74%6,031.76万
归属于少数股东的综合收益总额 120.88%108.2万-15.37%-226.86万57.87%-106.5万-889.77%-917.49万-97.15%-518.18万-444.25%-196.64万-247.96%-252.79万-74.95%116.17万-174.98%-262.83万-68.91%57.12万
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----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------中天运会计师事务所(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。