沪深市场个股详情

300632 光莆股份

添加自选
  • 14.60
  • +0.68+4.89%
已收盘 12/13 15:00 (北京)
44.56亿总市值89.57市盈率TTM

光莆股份关键统计数据

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
-15.51%6.4亿
-15.03%4.21亿
-10.17%2.05亿
8.26%8.94亿
9.52%7.57亿
-7.36%4.95亿
-15.51%2.28亿
-18.53%8.26亿
-10.82%6.91亿
0.80%5.34亿
营业收入
-15.51%6.4亿
-15.03%4.21亿
-10.17%2.05亿
8.26%8.94亿
9.52%7.57亿
-7.36%4.95亿
-15.51%2.28亿
-18.53%8.26亿
-10.82%6.91亿
0.80%5.34亿
其他业务收入
----
-49.26%612.94万
----
-56.72%1,928.02万
----
-52.68%1,208.01万
----
47.63%4,454.64万
----
80.20%2,552.71万
营业总成本
-9.82%5.98亿
-3.80%4.03亿
-7.39%1.86亿
10.07%8.46亿
11.86%6.64亿
-8.02%4.19亿
-17.63%2.01亿
-17.01%7.69亿
-15.64%5.93亿
-4.43%4.55亿
营业成本
-14.59%4.42亿
-10.95%2.96亿
-7.76%1.36亿
7.82%6.37亿
9.92%5.17亿
-10.94%3.32亿
-23.49%1.48亿
-20.09%5.91亿
-16.99%4.71亿
-3.39%3.73亿
营业税金及附加
-14.64%347.8万
-12.74%237.18万
11.09%136.87万
-16.02%535.22万
-21.63%407.46万
-27.11%271.82万
-21.65%123.21万
21.86%637.34万
34.03%519.95万
57.33%372.93万
销售费用
-0.43%6,993.75万
1.69%4,786.97万
5.39%2,191.99万
15.54%9,821.97万
6.60%7,023.73万
11.76%4,707.57万
5.50%2,079.8万
18.02%8,501.06万
19.07%6,588.65万
19.32%4,212.3万
管理费用
11.82%3,976.84万
5.06%2,479.44万
-9.06%1,240.43万
0.10%4,999.19万
-13.20%3,556.61万
-5.16%2,359.95万
15.28%1,364.01万
6.25%4,994.23万
19.05%4,097.38万
10.72%2,488.4万
财务费用
35.64%-712.17万
93.42%-84.31万
-113.10%-66.25万
64.97%-742.12万
62.88%-1,106.5万
27.14%-1,281.49万
92.91%505.81万
-418.92%-2,118.35万
-2,121.50%-2,980.63万
-793.96%-1,758.8万
-利息费用
-18.31%665.24万
-5.47%517.67万
-22.48%240.81万
12.09%1,051.7万
25.30%814.31万
62.62%547.6万
107.18%310.63万
242.58%938.26万
248.30%649.87万
189.69%336.74万
-利息收入
-67.55%-444.05万
-100.03%-324.51万
-75.45%-181.79万
-99.74%-434.34万
-53.97%-265.02万
-32.12%-162.23万
-38.54%-103.61万
52.57%-217.46万
55.33%-172.12万
53.26%-122.79万
研发费用
6.47%5,047.92万
26.10%3,302万
19.14%1,452.27万
9.05%6,251.84万
17.72%4,741.07万
-10.65%2,618.59万
-17.44%1,218.92万
3.21%5,733.24万
-1.92%4,027.29万
5.40%2,930.85万
信用减值损失
73.04%-91.14万
76.74%-68.56万
120.46%32.39万
-2,822.09%-673.86万
-945.59%-337.99万
-2,653.49%-294.7万
-385.82%-158.29万
102.08%24.76万
112.54%39.97万
97.22%-10.7万
资产减值损失
---157.68万
---157.68万
----
-20.74%-1,516.08万
----
----
----
69.12%-1,255.7万
----
--0
非经营性净收益
11.81%3,903万
58.51%3,531.42万
-5.22%990.55万
2,136.93%5,020.9万
-5.10%3,490.8万
-9.22%2,227.81万
-33.78%1,045.06万
-80.13%224.46万
-20.25%3,678.35万
-18.49%2,454.17万
公允价值变动净收益
50.03%2,294.73万
120.77%2,275.1万
-28.32%634.35万
163.42%1,211.48万
19.29%1,529.55万
-22.76%1,030.54万
-4.56%885万
-2.85%459.9万
5.56%1,282.24万
42.03%1,334.19万
投资净收益
-22.45%1,029.26万
17.20%840.22万
277.99%238.86万
3,722.02%4,106.97万
-9.72%1,327.16万
24.52%716.94万
-165.37%-134.2万
-103.07%-113.39万
-33.68%1,469.97万
-53.44%575.76万
-其中:对联营合营企业的投资收益
----
----
----
137.88%1,021.76万
----
----
----
---2,697.22万
----
----
资产处置收益
1,680.37%54.04万
--6.84万
--160.6
52.81%-24.15万
105.87%3.04万
----
----
-246.47%-51.18万
-313.93%-51.71万
-357.97%-49.91万
其他收益
-20.15%773.78万
-18.00%635.5万
-81.23%84.94万
65.21%1,916.55万
3.32%969.05万
28.14%775.04万
9.28%452.55万
-46.89%1,160.07万
-36.45%937.88万
-49.64%604.84万
营业利润
-37.48%8,033.24万
-46.14%5,304.35万
-23.53%2,885.05万
64.61%9,878.66万
-4.77%1.28亿
-4.92%9,848.2万
-10.10%3,772.9万
-39.67%6,001.43万
14.19%1.35亿
23.64%1.04亿
加:营业外收入
-3.93%26.99万
13,923.52%14.99万
6,404.55%10.69万
61.20%144.36万
339.69%28.1万
-90.67%1,068.76
-74.01%1,644
18.84%89.55万
-90.97%6.39万
-98.40%1.14万
减:营业外支出
-77.34%86.39万
-92.21%24.75万
-91.39%24.75万
586.82%695万
274.56%381.24万
224.58%317.89万
261,376.80%287.4万
-64.06%101.19万
57.79%101.78万
--97.94万
利润总额
-36.19%7,973.84万
-44.45%5,294.59万
-17.63%2,870.99万
55.73%9,328.01万
-6.73%1.25亿
-7.12%9,530.41万
-16.96%3,485.66万
-38.51%5,989.79万
13.32%1.34亿
21.44%1.03亿
减:所得税费用
-31.15%941.13万
-38.05%814.13万
13.28%502.83万
-35.57%497.8万
-26.47%1,366.96万
-12.84%1,314.15万
-10.49%443.88万
-50.52%772.61万
10.96%1,859.14万
19.73%1,507.67万
净利润
-36.80%7,032.7万
-45.47%4,480.45万
-22.15%2,368.17万
69.25%8,830.21万
-3.55%1.11亿
-6.14%8,216.26万
-17.83%3,041.77万
-36.21%5,217.18万
13.71%1.15亿
21.74%8,753.76万
持续经营净利润
-36.80%7,032.7万
-45.47%4,480.45万
-22.15%2,368.17万
69.25%8,830.21万
-3.55%1.11亿
-6.14%8,216.26万
-17.83%3,041.77万
-36.21%5,217.18万
13.71%1.15亿
21.74%8,753.76万
减:少数股东损益
-2,491.67%-137.89万
-162.41%-55.71万
-67.27%35.34万
-190.18%-99.02万
-80.52%5.77万
24.18%89.26万
-0.20%107.96万
-128.41%-34.13万
6,392.73%29.6万
31.93%71.88万
归属于母公司所有者的净利润
-35.53%7,170.59万
-44.18%4,536.16万
-20.48%2,332.83万
70.04%8,929.24万
-3.35%1.11亿
-6.39%8,127万
-18.36%2,933.81万
-34.84%5,251.31万
13.41%1.15亿
21.67%8,681.88万
每股收益
基本每股收益
-35.53%0.235
-44.96%0.1486
-23.14%0.0764
71.11%0.2926
-3.34%0.3645
-3.57%0.27
-17.17%0.0994
-34.23%0.171
13.58%0.3771
21.74%0.28
稀释每股收益
-35.53%0.235
-44.96%0.1486
-23.14%0.0764
71.11%0.2926
-3.03%0.3645
-3.57%0.27
-17.17%0.0994
-34.23%0.171
13.50%0.3759
21.74%0.28
其他综合收益
164.78%501.4万
-74.57%19.7万
5,656.65%87.64万
303.79%140.36万
186.06%189.37万
140.53%77.48万
98.89%-1.58万
-162.57%-68.87万
-364.17%-220.03万
-446.29%-191.18万
归属于母公司所有者的其他综合收益总额
164.78%501.4万
-74.57%19.7万
5,656.65%87.64万
303.79%140.36万
186.06%189.37万
140.53%77.48万
98.89%-1.58万
-162.57%-68.87万
-364.17%-220.03万
-446.29%-191.18万
综合收益总额
-33.43%7,534.1万
-45.74%4,500.16万
-19.22%2,455.81万
74.24%8,970.57万
0.00%1.13亿
-3.14%8,293.75万
-14.60%3,040.2万
-37.89%5,148.31万
12.06%1.13亿
19.67%8,562.58万
归属于母公司所有者的综合收益总额
-32.18%7,671.99万
-44.47%4,555.87万
-17.45%2,420.47万
75.01%9,069.59万
0.21%1.13亿
-3.37%8,204.49万
-15.06%2,932.23万
-36.56%5,182.43万
11.76%1.13亿
19.57%8,490.7万
归属于少数股东的综合收益总额
-2,491.67%-137.89万
-162.41%-55.71万
-67.27%35.34万
-190.18%-99.02万
-80.52%5.77万
24.18%89.26万
-0.20%107.96万
-128.41%-34.13万
6,392.73%29.6万
31.93%71.88万
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -15.51%6.4亿-15.03%4.21亿-10.17%2.05亿8.26%8.94亿9.52%7.57亿-7.36%4.95亿-15.51%2.28亿-18.53%8.26亿-10.82%6.91亿0.80%5.34亿
营业收入 -15.51%6.4亿-15.03%4.21亿-10.17%2.05亿8.26%8.94亿9.52%7.57亿-7.36%4.95亿-15.51%2.28亿-18.53%8.26亿-10.82%6.91亿0.80%5.34亿
其他业务收入 -----49.26%612.94万-----56.72%1,928.02万-----52.68%1,208.01万----47.63%4,454.64万----80.20%2,552.71万
营业总成本 -9.82%5.98亿-3.80%4.03亿-7.39%1.86亿10.07%8.46亿11.86%6.64亿-8.02%4.19亿-17.63%2.01亿-17.01%7.69亿-15.64%5.93亿-4.43%4.55亿
营业成本 -14.59%4.42亿-10.95%2.96亿-7.76%1.36亿7.82%6.37亿9.92%5.17亿-10.94%3.32亿-23.49%1.48亿-20.09%5.91亿-16.99%4.71亿-3.39%3.73亿
营业税金及附加 -14.64%347.8万-12.74%237.18万11.09%136.87万-16.02%535.22万-21.63%407.46万-27.11%271.82万-21.65%123.21万21.86%637.34万34.03%519.95万57.33%372.93万
销售费用 -0.43%6,993.75万1.69%4,786.97万5.39%2,191.99万15.54%9,821.97万6.60%7,023.73万11.76%4,707.57万5.50%2,079.8万18.02%8,501.06万19.07%6,588.65万19.32%4,212.3万
管理费用 11.82%3,976.84万5.06%2,479.44万-9.06%1,240.43万0.10%4,999.19万-13.20%3,556.61万-5.16%2,359.95万15.28%1,364.01万6.25%4,994.23万19.05%4,097.38万10.72%2,488.4万
财务费用 35.64%-712.17万93.42%-84.31万-113.10%-66.25万64.97%-742.12万62.88%-1,106.5万27.14%-1,281.49万92.91%505.81万-418.92%-2,118.35万-2,121.50%-2,980.63万-793.96%-1,758.8万
-利息费用 -18.31%665.24万-5.47%517.67万-22.48%240.81万12.09%1,051.7万25.30%814.31万62.62%547.6万107.18%310.63万242.58%938.26万248.30%649.87万189.69%336.74万
-利息收入 -67.55%-444.05万-100.03%-324.51万-75.45%-181.79万-99.74%-434.34万-53.97%-265.02万-32.12%-162.23万-38.54%-103.61万52.57%-217.46万55.33%-172.12万53.26%-122.79万
研发费用 6.47%5,047.92万26.10%3,302万19.14%1,452.27万9.05%6,251.84万17.72%4,741.07万-10.65%2,618.59万-17.44%1,218.92万3.21%5,733.24万-1.92%4,027.29万5.40%2,930.85万
信用减值损失 73.04%-91.14万76.74%-68.56万120.46%32.39万-2,822.09%-673.86万-945.59%-337.99万-2,653.49%-294.7万-385.82%-158.29万102.08%24.76万112.54%39.97万97.22%-10.7万
资产减值损失 ---157.68万---157.68万-----20.74%-1,516.08万------------69.12%-1,255.7万------0
非经营性净收益 11.81%3,903万58.51%3,531.42万-5.22%990.55万2,136.93%5,020.9万-5.10%3,490.8万-9.22%2,227.81万-33.78%1,045.06万-80.13%224.46万-20.25%3,678.35万-18.49%2,454.17万
公允价值变动净收益 50.03%2,294.73万120.77%2,275.1万-28.32%634.35万163.42%1,211.48万19.29%1,529.55万-22.76%1,030.54万-4.56%885万-2.85%459.9万5.56%1,282.24万42.03%1,334.19万
投资净收益 -22.45%1,029.26万17.20%840.22万277.99%238.86万3,722.02%4,106.97万-9.72%1,327.16万24.52%716.94万-165.37%-134.2万-103.07%-113.39万-33.68%1,469.97万-53.44%575.76万
-其中:对联营合营企业的投资收益 ------------137.88%1,021.76万---------------2,697.22万--------
资产处置收益 1,680.37%54.04万--6.84万--160.652.81%-24.15万105.87%3.04万---------246.47%-51.18万-313.93%-51.71万-357.97%-49.91万
其他收益 -20.15%773.78万-18.00%635.5万-81.23%84.94万65.21%1,916.55万3.32%969.05万28.14%775.04万9.28%452.55万-46.89%1,160.07万-36.45%937.88万-49.64%604.84万
营业利润 -37.48%8,033.24万-46.14%5,304.35万-23.53%2,885.05万64.61%9,878.66万-4.77%1.28亿-4.92%9,848.2万-10.10%3,772.9万-39.67%6,001.43万14.19%1.35亿23.64%1.04亿
加:营业外收入 -3.93%26.99万13,923.52%14.99万6,404.55%10.69万61.20%144.36万339.69%28.1万-90.67%1,068.76-74.01%1,64418.84%89.55万-90.97%6.39万-98.40%1.14万
减:营业外支出 -77.34%86.39万-92.21%24.75万-91.39%24.75万586.82%695万274.56%381.24万224.58%317.89万261,376.80%287.4万-64.06%101.19万57.79%101.78万--97.94万
利润总额 -36.19%7,973.84万-44.45%5,294.59万-17.63%2,870.99万55.73%9,328.01万-6.73%1.25亿-7.12%9,530.41万-16.96%3,485.66万-38.51%5,989.79万13.32%1.34亿21.44%1.03亿
减:所得税费用 -31.15%941.13万-38.05%814.13万13.28%502.83万-35.57%497.8万-26.47%1,366.96万-12.84%1,314.15万-10.49%443.88万-50.52%772.61万10.96%1,859.14万19.73%1,507.67万
净利润 -36.80%7,032.7万-45.47%4,480.45万-22.15%2,368.17万69.25%8,830.21万-3.55%1.11亿-6.14%8,216.26万-17.83%3,041.77万-36.21%5,217.18万13.71%1.15亿21.74%8,753.76万
持续经营净利润 -36.80%7,032.7万-45.47%4,480.45万-22.15%2,368.17万69.25%8,830.21万-3.55%1.11亿-6.14%8,216.26万-17.83%3,041.77万-36.21%5,217.18万13.71%1.15亿21.74%8,753.76万
减:少数股东损益 -2,491.67%-137.89万-162.41%-55.71万-67.27%35.34万-190.18%-99.02万-80.52%5.77万24.18%89.26万-0.20%107.96万-128.41%-34.13万6,392.73%29.6万31.93%71.88万
归属于母公司所有者的净利润 -35.53%7,170.59万-44.18%4,536.16万-20.48%2,332.83万70.04%8,929.24万-3.35%1.11亿-6.39%8,127万-18.36%2,933.81万-34.84%5,251.31万13.41%1.15亿21.67%8,681.88万
每股收益
基本每股收益 -35.53%0.235-44.96%0.1486-23.14%0.076471.11%0.2926-3.34%0.3645-3.57%0.27-17.17%0.0994-34.23%0.17113.58%0.377121.74%0.28
稀释每股收益 -35.53%0.235-44.96%0.1486-23.14%0.076471.11%0.2926-3.03%0.3645-3.57%0.27-17.17%0.0994-34.23%0.17113.50%0.375921.74%0.28
其他综合收益 164.78%501.4万-74.57%19.7万5,656.65%87.64万303.79%140.36万186.06%189.37万140.53%77.48万98.89%-1.58万-162.57%-68.87万-364.17%-220.03万-446.29%-191.18万
归属于母公司所有者的其他综合收益总额 164.78%501.4万-74.57%19.7万5,656.65%87.64万303.79%140.36万186.06%189.37万140.53%77.48万98.89%-1.58万-162.57%-68.87万-364.17%-220.03万-446.29%-191.18万
综合收益总额 -33.43%7,534.1万-45.74%4,500.16万-19.22%2,455.81万74.24%8,970.57万0.00%1.13亿-3.14%8,293.75万-14.60%3,040.2万-37.89%5,148.31万12.06%1.13亿19.67%8,562.58万
归属于母公司所有者的综合收益总额 -32.18%7,671.99万-44.47%4,555.87万-17.45%2,420.47万75.01%9,069.59万0.21%1.13亿-3.37%8,204.49万-15.06%2,932.23万-36.56%5,182.43万11.76%1.13亿19.57%8,490.7万
归属于少数股东的综合收益总额 -2,491.67%-137.89万-162.41%-55.71万-67.27%35.34万-190.18%-99.02万-80.52%5.77万24.18%89.26万-0.20%107.96万-128.41%-34.13万6,392.73%29.6万31.93%71.88万
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 ------容诚会计师事务所(特殊普通合伙)------大华会计师事务所(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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