沪深市场个股详情

中光防雷 (300414)

添加自选
  • 14.21
  • +0.15+1.07%
已收盘 04/30 15:00 (北京)
46.33亿总市值203.00市盈率TTM

中光防雷 (300414) 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
40.83%1.2亿
12.57%4.8亿
11.58%3.48亿
10.31%2.17亿
12.72%8,544.71万
-23.19%4.26亿
-26.63%3.11亿
-28.12%1.97亿
-36.72%7,580.6万
0.07%5.55亿
营业收入
40.83%1.2亿
12.57%4.8亿
11.58%3.48亿
10.31%2.17亿
12.72%8,544.71万
-23.19%4.26亿
-26.63%3.11亿
-28.12%1.97亿
-36.72%7,580.6万
0.07%5.55亿
其他业务收入
----
283.72%400.95万
----
933.08%567.43万
----
-73.21%104.49万
----
-72.23%54.93万
----
421.10%389.97万
营业总成本
31.26%1.16亿
8.00%4.68亿
6.68%3.38亿
6.11%2.14亿
13.98%8,864.43万
-16.48%4.33亿
-18.93%3.17亿
-20.49%2.02亿
-34.18%7,776.99万
1.97%5.19亿
营业成本
40.62%9,116.59万
8.08%3.51亿
6.29%2.54亿
5.37%1.6亿
13.32%6,483.11万
-19.72%3.25亿
-21.76%2.39亿
-22.63%1.52亿
-34.23%5,721.24万
2.59%4.05亿
营业税金及附加
122.50%145.77万
-13.62%328.3万
-36.49%197.85万
-47.23%139.72万
28.90%65.51万
-20.86%380.07万
-0.78%311.51万
7.10%264.77万
-51.87%50.83万
67.38%480.26万
销售费用
0.64%818.36万
2.52%4,132.21万
8.85%2,875.35万
5.94%1,896.37万
4.39%813.17万
-3.17%4,030.78万
-13.41%2,641.45万
-12.12%1,789.98万
-14.42%778.99万
-5.33%4,162.68万
管理费用
-0.99%625.1万
0.70%3,004.31万
2.72%2,237.84万
1.68%1,519.72万
-2.36%631.35万
-2.62%2,983.35万
5.80%2,178.55万
2.21%1,494.67万
-8.67%646.59万
6.52%3,063.63万
财务费用
164.48%82万
60.46%-283.92万
31.99%-266.23万
41.44%-237.35万
37.66%-127.16万
16.99%-718.09万
47.16%-391.44万
27.85%-405.32万
-346.23%-203.98万
60.29%-865.03万
-利息费用
----
----
-99.84%88.03
--45.63
--13.7
----
-50.18%5.36万
----
----
-72.61%10.76万
-利息收入
31.16%-89.29万
27.99%-436.41万
37.30%-324.75万
36.42%-245.97万
45.06%-129.7万
18.10%-606.05万
6.39%-517.95万
-9.33%-386.88万
-40.70%-236.08万
-44.48%-740.02万
研发费用
-15.14%847.31万
8.05%4,518.21万
10.21%3,290.46万
13.11%2,108.71万
27.46%998.44万
-8.89%4,181.58万
-21.01%2,985.73万
-27.92%1,864.35万
-40.19%783.33万
-24.36%4,589.61万
信用减值损失
-3.37%253.1万
-243.83%-175.07万
-238.25%-210.34万
-55.29%105.78万
-16.07%261.92万
99.03%-50.92万
139.36%152.15万
361.79%236.6万
241.95%312.09万
-3,943.00%-5,270.32万
资产减值损失
42.86%-9.69万
-120.47%-368.53万
-172.05%-9.56万
-426.03%-16.56万
-93.27%-16.97万
-12.03%-167.16万
242.70%13.27万
182.58%5.08万
-322.59%-8.78万
90.54%-149.21万
营业总成本特殊项目
----
----
----
----
----
----
----
--0.01
----
----
营业总成本调整项目
---0.01
----
----
----
----
----
----
----
----
----
非经营性净收益
-29.38%423.38万
-66.16%531.12万
-38.35%568.49万
-18.11%640.04万
9.05%599.52万
181.46%1,569.52万
-64.25%922.16万
-69.93%781.55万
62.39%549.76万
-121.04%-1,926.69万
公允价值变动净收益
40.97%43.86万
-27.57%148.86万
-35.19%107.92万
-36.51%73.46万
-54.06%31.11万
885.26%205.52万
535.44%166.53万
401.54%115.7万
289.91%67.72万
-135.75%-26.17万
投资净收益
-47.14%97.46万
-56.71%580.53万
-6.98%433.16万
-11.72%311.44万
25.52%184.36万
-55.07%1,341.1万
-83.53%465.65万
-86.86%352.8万
-42.80%146.88万
678.88%2,984.68万
资产处置收益
--9,523.25
-1,641.93%-39.47万
-220.24%-15.54万
----
----
116.17%2.56万
991.65%12.93万
----
----
202.09%1.18万
其他收益
-72.89%37.7万
61.40%384.8万
135.46%262.85万
132.45%165.92万
336.79%139.09万
-55.28%238.42万
-39.59%111.63万
52.99%71.38万
50.83%31.84万
40.82%533.16万
营业利润
193.80%822.03万
98.98%1,717.1万
275.35%1,553.95万
217.05%960.68万
-20.82%279.8万
-48.80%862.94万
-93.08%414万
-93.46%303.01万
-29.65%353.36万
-54.48%1,685.46万
加:营业外收入
25.53%5万
1,832.54%282.28万
2,234.28%160.9万
2,843.15%131.2万
336.12%3.98万
77.68%14.61万
-13.72%6.89万
-22.85%4.46万
-27.42%9,133.27
-71.41%8.22万
减:营业外支出
172.12%8,163.71
1,459.32%50.71万
-30.31%1.61万
-55.76%3,000.17
-55.76%3,000
-56.58%3.25万
-67.92%2.31万
158.95%6,781.8
--6,781.8
-29.22%7.49万
利润总额
191.45%826.21万
122.88%1,948.67万
309.30%1,713.24万
255.81%1,091.58万
-19.83%283.48万
-48.15%874.29万
-93.01%418.58万
-93.38%306.79万
-29.78%353.6万
-54.68%1,686.19万
减:所得税费用
-31.83%7.98万
191.58%228.88万
-61.89%17.83万
-35.10%41.36万
-77.76%11.71万
117.71%78.5万
-86.38%46.78万
-72.31%63.73万
-21.64%52.66万
-164.93%-443.26万
净利润
201.07%818.23万
116.11%1,719.78万
356.00%1,695.41万
332.08%1,050.23万
-9.69%271.77万
-62.63%795.8万
-93.41%371.8万
-94.48%243.06万
-31.03%300.94万
-29.91%2,129.45万
持续经营净利润
201.07%818.23万
116.11%1,719.78万
356.00%1,695.41万
332.08%1,050.23万
-9.69%271.77万
-62.63%795.8万
-93.41%371.8万
-94.48%243.06万
-31.03%300.94万
-29.91%2,129.45万
减:少数股东损益
98.45%-1,443.03
7.23%-18.65万
-19.80%-18.08万
-75.26%-17.64万
-57.02%-9.28万
95.34%-20.1万
96.42%-15.09万
97.59%-10.07万
97.98%-5.91万
-176.67%-431.35万
归属于母公司所有者的净利润
191.18%818.37万
113.07%1,738.43万
342.89%1,713.49万
321.87%1,067.87万
-8.41%281.05万
-68.14%815.89万
-93.62%386.89万
-94.75%253.13万
-57.91%306.85万
3.44%2,560.8万
每股收益
基本每股收益
191.86%0.0251
66.67%0.05
342.02%0.0526
320.51%0.0328
-8.51%0.0086
-62.50%0.03
-93.60%0.0119
-94.73%0.0078
-53.00%0.0094
0.00%0.08
稀释每股收益
191.86%0.0251
66.67%0.05
342.02%0.0526
320.51%0.0328
-8.51%0.0086
-62.50%0.03
-93.60%0.0119
-94.73%0.0078
-53.00%0.0094
0.00%0.08
其他综合收益
773.49%7.1万
-5,280.62%-284.1万
-1,216.10%-113.65万
-2,645.40%-1.23万
-144.41%-1.05万
9.21%5.48万
-198.20%-8.64万
-99.20%482.05
202.07%2.37万
-77.16%5.02万
归属于母公司所有者的其他综合收益总额
773.49%7.1万
-5,280.62%-284.1万
-1,216.10%-113.65万
-2,645.40%-1.23万
-144.41%-1.05万
9.21%5.48万
-198.20%-8.64万
-99.20%482.05
202.07%2.37万
-77.16%5.02万
综合收益总额
204.87%825.33万
79.17%1,435.69万
335.55%1,581.76万
331.49%1,049万
-10.75%270.72万
-62.46%801.28万
-93.57%363.16万
-94.49%243.11万
-30.11%303.31万
-30.25%2,134.48万
归属于母公司所有者的综合收益总额
194.81%825.47万
77.06%1,454.33万
322.95%1,599.84万
321.30%1,066.64万
-9.45%280万
-67.99%821.38万
-93.77%378.26万
-94.76%253.18万
-57.45%309.22万
2.73%2,565.82万
归属于少数股东的综合收益总额
98.45%-1,443.03
7.23%-18.65万
-19.80%-18.08万
-75.26%-17.64万
-57.02%-9.28万
95.34%-20.1万
96.42%-15.09万
97.59%-10.07万
97.98%-5.91万
-176.67%-431.35万
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
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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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四川华信(集团)会计师事务所(特殊普通合伙)
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四川华信(集团)会计师事务所(特殊普通合伙)
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--
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四川华信(集团)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 40.83%1.2亿12.57%4.8亿11.58%3.48亿10.31%2.17亿12.72%8,544.71万-23.19%4.26亿-26.63%3.11亿-28.12%1.97亿-36.72%7,580.6万0.07%5.55亿
营业收入 40.83%1.2亿12.57%4.8亿11.58%3.48亿10.31%2.17亿12.72%8,544.71万-23.19%4.26亿-26.63%3.11亿-28.12%1.97亿-36.72%7,580.6万0.07%5.55亿
其他业务收入 ----283.72%400.95万----933.08%567.43万-----73.21%104.49万-----72.23%54.93万----421.10%389.97万
营业总成本 31.26%1.16亿8.00%4.68亿6.68%3.38亿6.11%2.14亿13.98%8,864.43万-16.48%4.33亿-18.93%3.17亿-20.49%2.02亿-34.18%7,776.99万1.97%5.19亿
营业成本 40.62%9,116.59万8.08%3.51亿6.29%2.54亿5.37%1.6亿13.32%6,483.11万-19.72%3.25亿-21.76%2.39亿-22.63%1.52亿-34.23%5,721.24万2.59%4.05亿
营业税金及附加 122.50%145.77万-13.62%328.3万-36.49%197.85万-47.23%139.72万28.90%65.51万-20.86%380.07万-0.78%311.51万7.10%264.77万-51.87%50.83万67.38%480.26万
销售费用 0.64%818.36万2.52%4,132.21万8.85%2,875.35万5.94%1,896.37万4.39%813.17万-3.17%4,030.78万-13.41%2,641.45万-12.12%1,789.98万-14.42%778.99万-5.33%4,162.68万
管理费用 -0.99%625.1万0.70%3,004.31万2.72%2,237.84万1.68%1,519.72万-2.36%631.35万-2.62%2,983.35万5.80%2,178.55万2.21%1,494.67万-8.67%646.59万6.52%3,063.63万
财务费用 164.48%82万60.46%-283.92万31.99%-266.23万41.44%-237.35万37.66%-127.16万16.99%-718.09万47.16%-391.44万27.85%-405.32万-346.23%-203.98万60.29%-865.03万
-利息费用 ---------99.84%88.03--45.63--13.7-----50.18%5.36万---------72.61%10.76万
-利息收入 31.16%-89.29万27.99%-436.41万37.30%-324.75万36.42%-245.97万45.06%-129.7万18.10%-606.05万6.39%-517.95万-9.33%-386.88万-40.70%-236.08万-44.48%-740.02万
研发费用 -15.14%847.31万8.05%4,518.21万10.21%3,290.46万13.11%2,108.71万27.46%998.44万-8.89%4,181.58万-21.01%2,985.73万-27.92%1,864.35万-40.19%783.33万-24.36%4,589.61万
信用减值损失 -3.37%253.1万-243.83%-175.07万-238.25%-210.34万-55.29%105.78万-16.07%261.92万99.03%-50.92万139.36%152.15万361.79%236.6万241.95%312.09万-3,943.00%-5,270.32万
资产减值损失 42.86%-9.69万-120.47%-368.53万-172.05%-9.56万-426.03%-16.56万-93.27%-16.97万-12.03%-167.16万242.70%13.27万182.58%5.08万-322.59%-8.78万90.54%-149.21万
营业总成本特殊项目 ------------------------------0.01--------
营业总成本调整项目 ---0.01------------------------------------
非经营性净收益 -29.38%423.38万-66.16%531.12万-38.35%568.49万-18.11%640.04万9.05%599.52万181.46%1,569.52万-64.25%922.16万-69.93%781.55万62.39%549.76万-121.04%-1,926.69万
公允价值变动净收益 40.97%43.86万-27.57%148.86万-35.19%107.92万-36.51%73.46万-54.06%31.11万885.26%205.52万535.44%166.53万401.54%115.7万289.91%67.72万-135.75%-26.17万
投资净收益 -47.14%97.46万-56.71%580.53万-6.98%433.16万-11.72%311.44万25.52%184.36万-55.07%1,341.1万-83.53%465.65万-86.86%352.8万-42.80%146.88万678.88%2,984.68万
资产处置收益 --9,523.25-1,641.93%-39.47万-220.24%-15.54万--------116.17%2.56万991.65%12.93万--------202.09%1.18万
其他收益 -72.89%37.7万61.40%384.8万135.46%262.85万132.45%165.92万336.79%139.09万-55.28%238.42万-39.59%111.63万52.99%71.38万50.83%31.84万40.82%533.16万
营业利润 193.80%822.03万98.98%1,717.1万275.35%1,553.95万217.05%960.68万-20.82%279.8万-48.80%862.94万-93.08%414万-93.46%303.01万-29.65%353.36万-54.48%1,685.46万
加:营业外收入 25.53%5万1,832.54%282.28万2,234.28%160.9万2,843.15%131.2万336.12%3.98万77.68%14.61万-13.72%6.89万-22.85%4.46万-27.42%9,133.27-71.41%8.22万
减:营业外支出 172.12%8,163.711,459.32%50.71万-30.31%1.61万-55.76%3,000.17-55.76%3,000-56.58%3.25万-67.92%2.31万158.95%6,781.8--6,781.8-29.22%7.49万
利润总额 191.45%826.21万122.88%1,948.67万309.30%1,713.24万255.81%1,091.58万-19.83%283.48万-48.15%874.29万-93.01%418.58万-93.38%306.79万-29.78%353.6万-54.68%1,686.19万
减:所得税费用 -31.83%7.98万191.58%228.88万-61.89%17.83万-35.10%41.36万-77.76%11.71万117.71%78.5万-86.38%46.78万-72.31%63.73万-21.64%52.66万-164.93%-443.26万
净利润 201.07%818.23万116.11%1,719.78万356.00%1,695.41万332.08%1,050.23万-9.69%271.77万-62.63%795.8万-93.41%371.8万-94.48%243.06万-31.03%300.94万-29.91%2,129.45万
持续经营净利润 201.07%818.23万116.11%1,719.78万356.00%1,695.41万332.08%1,050.23万-9.69%271.77万-62.63%795.8万-93.41%371.8万-94.48%243.06万-31.03%300.94万-29.91%2,129.45万
减:少数股东损益 98.45%-1,443.037.23%-18.65万-19.80%-18.08万-75.26%-17.64万-57.02%-9.28万95.34%-20.1万96.42%-15.09万97.59%-10.07万97.98%-5.91万-176.67%-431.35万
归属于母公司所有者的净利润 191.18%818.37万113.07%1,738.43万342.89%1,713.49万321.87%1,067.87万-8.41%281.05万-68.14%815.89万-93.62%386.89万-94.75%253.13万-57.91%306.85万3.44%2,560.8万
每股收益
基本每股收益 191.86%0.025166.67%0.05342.02%0.0526320.51%0.0328-8.51%0.0086-62.50%0.03-93.60%0.0119-94.73%0.0078-53.00%0.00940.00%0.08
稀释每股收益 191.86%0.025166.67%0.05342.02%0.0526320.51%0.0328-8.51%0.0086-62.50%0.03-93.60%0.0119-94.73%0.0078-53.00%0.00940.00%0.08
其他综合收益 773.49%7.1万-5,280.62%-284.1万-1,216.10%-113.65万-2,645.40%-1.23万-144.41%-1.05万9.21%5.48万-198.20%-8.64万-99.20%482.05202.07%2.37万-77.16%5.02万
归属于母公司所有者的其他综合收益总额 773.49%7.1万-5,280.62%-284.1万-1,216.10%-113.65万-2,645.40%-1.23万-144.41%-1.05万9.21%5.48万-198.20%-8.64万-99.20%482.05202.07%2.37万-77.16%5.02万
综合收益总额 204.87%825.33万79.17%1,435.69万335.55%1,581.76万331.49%1,049万-10.75%270.72万-62.46%801.28万-93.57%363.16万-94.49%243.11万-30.11%303.31万-30.25%2,134.48万
归属于母公司所有者的综合收益总额 194.81%825.47万77.06%1,454.33万322.95%1,599.84万321.30%1,066.64万-9.45%280万-67.99%821.38万-93.77%378.26万-94.76%253.18万-57.45%309.22万2.73%2,565.82万
归属于少数股东的综合收益总额 98.45%-1,443.037.23%-18.65万-19.80%-18.08万-75.26%-17.64万-57.02%-9.28万95.34%-20.1万96.42%-15.09万97.59%-10.07万97.98%-5.91万-176.67%-431.35万
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 --四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)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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