Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
光大同创 (301387)
- 116.89
- +2.90+2.54%
已收盘 05/22 15:00 (北京)
124.78亿总市值-10626.36市盈率TTM
119.40最高价110.50最低价4.79万手成交量116.00今开113.99昨收5.51亿成交额11.22%换手率687.59市盈率(静)1.07亿总股本121.4952周最高7.65市净率49.89亿流通值35.3652周最低136.79涨停价4268.43万流通股121.49历史最高91.19跌停价7.81%振幅21.73历史最低0.15股息TTM115.17平均价2.15万手内盘0.13%股息率TTM100股每手2.12万手外盘
光大同创 (301387) 利润表
全部
显示同比
| (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 | 24.67%4.33亿 | 30.29%15.93亿 | 37.79%11.59亿 | 48.31%7.5亿 | 51.16%3.47亿 | 21.47%12.23亿 | 19.32%8.41亿 | 18.30%5.06亿 | 12.33%2.3亿 | 1.09%10.07亿 |
| 营业收入 | 24.67%4.33亿 | 30.29%15.93亿 | 37.79%11.59亿 | 48.31%7.5亿 | 51.16%3.47亿 | 21.47%12.23亿 | 19.32%8.41亿 | 18.30%5.06亿 | 12.33%2.3亿 | 1.09%10.07亿 |
| 其他业务收入 | ---- | -33.17%435.03万 | ---- | -50.91%187.26万 | ---- | -52.45%650.92万 | ---- | -44.12%381.48万 | ---- | -25.87%1,368.92万 |
| 营业总成本 | 34.27%4.41亿 | 30.09%15.56亿 | 33.72%11.15亿 | 44.18%7.17亿 | 47.62%3.28亿 | 34.97%11.96亿 | 36.40%8.34亿 | 34.72%4.97亿 | 25.18%2.22亿 | 5.47%8.86亿 |
| 营业成本 | 37.65%3.7亿 | 36.57%12.87亿 | 44.58%9.23亿 | 56.89%5.96亿 | 59.21%2.69亿 | 34.62%9.43亿 | 31.69%6.38亿 | 28.42%3.8亿 | 22.20%1.69亿 | -1.11%7亿 |
| 营业税金及附加 | 58.37%167.4万 | 24.72%804.07万 | 42.32%546.7万 | 39.38%403.46万 | -20.37%105.7万 | 48.29%644.67万 | 46.15%384.15万 | 82.52%289.46万 | 56.51%132.74万 | -10.23%434.73万 |
| 销售费用 | -27.75%843.01万 | 26.35%4,978.94万 | 29.01%3,591.79万 | 30.23%2,263.43万 | 53.08%1,166.86万 | 19.28%3,940.57万 | 19.19%2,784.22万 | 26.41%1,737.96万 | 26.01%762.27万 | 14.11%3,303.71万 |
| 管理费用 | 4.52%3,195.39万 | -5.28%1.27亿 | -4.13%9,613.9万 | -4.62%6,216.76万 | 2.61%3,057.09万 | 44.23%1.34亿 | 48.46%1亿 | 56.83%6,517.63万 | 90.04%2,979.38万 | 23.94%9,308.03万 |
| 财务费用 | 677.40%1,124.79万 | 368.82%1,120万 | -36.19%466.92万 | 143.81%100.73万 | 176.67%144.69万 | -234.66%-416.63万 | 530.99%731.74万 | 46.83%-229.93万 | -122.06%-188.72万 | 116.25%309.39万 |
| -利息费用 | -32.73%117.32万 | 45.44%736.89万 | 41.55%437.66万 | 35.09%245.54万 | 133.37%174.39万 | -20.98%506.67万 | -13.50%309.19万 | -63.85%181.76万 | --74.73万 | -38.58%641.18万 |
| -利息收入 | -171.10%-168.68万 | -29.33%-555.96万 | -11.38%-322.37万 | 28.64%-171.04万 | 3.12%-62.22万 | 13.75%-429.87万 | 16.20%-289.44万 | 6.25%-239.7万 | ---64.22万 | -200.34%-498.4万 |
| 研发费用 | 18.73%1,751.07万 | -6.67%7,236.26万 | -11.11%5,012.57万 | -8.90%3,130.11万 | -11.62%1,474.86万 | 47.83%7,753.16万 | 61.65%5,639.2万 | 65.01%3,435.75万 | 99.69%1,668.87万 | 24.06%5,244.82万 |
| 信用减值损失 | 58.06%-20.21万 | 14.96%-259.21万 | -6,138.14%-443.08万 | -259.45%-260.82万 | -114.88%-48.18万 | 27.91%-304.79万 | 96.61%-7.1万 | 49.00%163.58万 | 50.26%323.74万 | -427.52%-422.78万 |
| 资产减值损失 | -1,032.31%-390.25万 | 51.75%-1,062.19万 | 45.82%-733.04万 | 80.18%-268.78万 | 164.78%41.86万 | -1,655.56%-2,201.65万 | -735.49%-1,352.94万 | -1,112.02%-1,356.15万 | -1,158.75%-64.62万 | -240.47%-125.41万 |
| 非经营性净收益 | -189.65%-193.71万 | 81.33%-373.92万 | 55.09%-391.98万 | 95.82%-59.51万 | -52.38%216.09万 | -2,009.82%-2,002.94万 | -214.20%-872.88万 | -366.66%-1,423.13万 | 116.10%453.77万 | 106.04%104.88万 |
| 公允价值变动净收益 | -76.85%25.26万 | 136.35%416.95万 | 1,494.84%327.75万 | 198,862.17%231.38万 | 11.75%109.11万 | -29.03%176.41万 | -89.90%20.55万 | -100.25%-1,164.09 | 509.51%97.64万 | 114.12%248.55万 |
| 投资净收益 | 20.85%43.89万 | 205.75%181.89万 | -63.53%136.11万 | 69.92%-48.59万 | 484.17%36.32万 | -1,340.96%-171.99万 | 106.27%373.23万 | -1,128.92%-161.52万 | 78.02%-9.45万 | 107.23%13.86万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | -1,342.82%-531.94万 | -179.45%-16.16万 | -1,370.29%-428.72万 | -1,429.83%-51.67万 | -110.92%-36.87万 |
| 资产处置收益 | 487.46%43.86万 | 47.66%-74.22万 | 105.30%6.85万 | 105.07%7.51万 | -81.95%7.47万 | -180.27%-141.8万 | -161.89%-129.32万 | -110,369.12%-148.11万 | 595.22%41.35万 | 4,588.26%176.65万 |
| 其他收益 | 49.22%103.74万 | -34.02%422.86万 | 40.74%313.44万 | 253.36%279.78万 | 6.78%69.52万 | 199.48%640.88万 | -58.96%222.7万 | -84.24%79.18万 | 31.99%65.1万 | 77.55%214万 |
| 营业利润 | -144.67%-952.99万 | 405.76%3,337.12万 | 2,831.94%4,006.56万 | 639.84%3,221.34万 | 77.53%2,133.39万 | -94.56%659.82万 | -101.45%-146.66万 | -109.39%-596.73万 | -58.67%1,201.73万 | -12.14%1.21亿 |
| 加:营业外收入 | 2,981.38%80.28万 | -80.36%21.85万 | -75.16%11.01万 | -65.42%7.93万 | -76.91%2.61万 | -76.84%111.26万 | 12.20%44.32万 | 13.33%22.92万 | -14.77%11.28万 | 814.39%480.41万 |
| 减:营业外支出 | 1,411.18%101.64万 | -87.27%77.54万 | -94.13%33.16万 | -90.51%35.71万 | -92.26%6.73万 | 461.21%609.15万 | 905.60%564.75万 | 3,490.86%376.36万 | 12,624.74%86.9万 | -57.61%108.54万 |
| 利润总额 | -145.76%-974.36万 | 1,926.43%3,281.43万 | 697.29%3,984.4万 | 436.11%3,193.56万 | 89.08%2,129.27万 | -98.71%161.93万 | -106.60%-667.09万 | -114.93%-950.16万 | -61.44%1,126.11万 | -8.09%1.25亿 |
| 减:所得税费用 | -230.21%-450.9万 | 245.88%990.72万 | 209.33%793.52万 | 256.35%762.51万 | 958.70%346.3万 | -167.33%-679.12万 | -163.84%-725.77万 | -158.85%-487.7万 | -90.59%32.71万 | -51.24%1,008.59万 |
| 净利润 | -129.36%-523.46万 | 172.36%2,290.71万 | 5,337.30%3,190.88万 | 625.68%2,431.05万 | 63.07%1,782.98万 | -92.69%841.05万 | -99.35%58.69万 | -108.35%-462.46万 | -57.50%1,093.4万 | -0.36%1.15亿 |
| 持续经营净利润 | -129.36%-523.46万 | 172.36%2,290.71万 | 5,337.30%3,190.88万 | 625.68%2,431.05万 | 63.07%1,782.98万 | -92.69%841.05万 | -99.35%58.69万 | -108.35%-462.46万 | -57.50%1,093.4万 | -0.36%1.15亿 |
| 减：少数股东损益 | -5,483.76%-365.7万 | 139.75%479.01万 | 154.87%374.52万 | 129.11%108.62万 | 114.76%6.79万 | -3,434.89%-1,204.98万 | -385.18%-682.58万 | -297.53%-373.13万 | -247.15%-46.03万 | -77.00%36.13万 |
| 归属于母公司所有者的净利润 | -108.88%-157.76万 | -11.45%1,811.7万 | 279.94%2,816.37万 | 2,699.69%2,322.42万 | 55.88%1,776.18万 | -82.16%2,046.03万 | -91.51%741.26万 | -101.67%-89.33万 | -55.16%1,139.43万 | 0.70%1.15亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -108.87%-0.0148 | -11.60%0.1699 | 280.69%0.2642 | 2,605.75%0.218 | 55.84%0.1669 | -83.65%0.1922 | -92.05%0.0694 | -101.53%-0.0087 | -75.98%0.1071 | -41.15%1.1757 |
| 稀释每股收益 | -108.92%-0.0148 | -11.44%0.1696 | 280.12%0.2638 | 2,602.30%0.2177 | 55.00%0.166 | -83.71%0.1915 | -92.05%0.0694 | -101.53%-0.0087 | -75.98%0.1071 | -41.15%1.1757 |
| 其他综合收益 | -262.58%-101.98万 | 150.51%465.74万 | 155.16%451.65万 | 182.87%403.29万 | -13.38%62.73万 | -248.29%-922.03万 | -280.80%-818.79万 | -173.57%-486.63万 | -58.38%72.41万 | 1,877.99%621.77万 |
| 归属于母公司所有者的其他综合收益总额 | -262.58%-101.98万 | 150.99%465.73万 | 155.69%451.65万 | 183.56%403.29万 | -12.01%62.73万 | -248.43%-913.34万 | -280.96%-811.02万 | -173.61%-482.65万 | -58.58%71.29万 | 1,790.23%615.35万 |
| 归属于少数股东的其他综合收益总额 | -337.67%-10.22 | 100.06%50.81 | 100.06%49.65 | 100.11%42.13 | -99.96%4.3 | -235.35%-8.69万 | -266.08%-7.77万 | -168.99%-3.98万 | -40.31%1.12万 | 673.26%6.42万 |
| 综合收益总额 | -133.89%-625.43万 | 3,503.61%2,756.44万 | 579.22%3,642.54万 | 398.64%2,834.34万 | 58.32%1,845.7万 | -100.67%-80.99万 | -108.06%-760.1万 | -115.32%-949.09万 | -57.55%1,165.82万 | 4.74%1.21亿 |
| 归属于母公司所有者的综合收益总额 | -114.12%-259.73万 | 101.07%2,277.43万 | 4,784.86%3,268.01万 | 576.54%2,725.71万 | 51.89%1,838.91万 | -90.62%1,132.68万 | -100.76%-69.76万 | -109.53%-571.98万 | -55.38%1,210.72万 | 5.80%1.21亿 |
| 归属于少数股东的综合收益总额 | -5,483.43%-365.7万 | 139.47%479.01万 | 154.25%374.52万 | 128.81%108.63万 | 115.13%6.79万 | -2,952.20%-1,213.67万 | -382.90%-690.35万 | -293.72%-377.11万 | -235.41%-44.91万 | -72.72%42.55万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。
