沪深市场个股详情

亚光股份 (603282)

添加自选
  • 18.39
  • -0.19-1.02%
已收盘 05/07 15:00 (北京)
24.61亿总市值37.23市盈率TTM

亚光股份 (603282) 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
-51.90%8,596.8万
8.87%8.73亿
46.46%7.14亿
15.08%3.45亿
-17.21%1.79亿
-17.80%8.01亿
-35.81%4.87亿
-40.49%2.99亿
-14.37%2.16亿
6.43%9.75亿
营业收入
-51.90%8,596.8万
8.87%8.73亿
46.46%7.14亿
15.08%3.45亿
-17.21%1.79亿
-17.80%8.01亿
-35.81%4.87亿
-40.49%2.99亿
-14.37%2.16亿
6.43%9.75亿
其他业务收入
----
932.57%1,291.14万
----
6.58%63.65万
----
-63.98%125.04万
----
-48.66%59.72万
----
23.32%347.12万
营业总成本
-44.74%8,654.65万
13.56%7.43亿
47.31%5.94亿
17.77%3.01亿
-5.24%1.57亿
-17.46%6.54亿
-34.18%4.04亿
-38.89%2.56亿
-20.99%1.65亿
8.67%7.93亿
营业成本
-54.14%6,148.42万
17.63%6.19亿
65.24%5.12亿
27.85%2.48亿
-0.41%1.34亿
-20.31%5.27亿
-39.02%3.1亿
-43.55%1.94亿
-22.71%1.35亿
11.87%6.61亿
营业税金及附加
-5.58%126.33万
6.78%721.81万
10.79%464.38万
-3.17%315.2万
-30.74%133.79万
-25.10%675.96万
-9.22%419.15万
20.36%325.5万
21.81%193.17万
67.61%902.46万
销售费用
-1.38%355.35万
-13.22%2,379.85万
-26.19%1,403.55万
-27.69%999.87万
-65.26%360.33万
-11.55%2,742.25万
-49.67%1,901.52万
-48.56%1,382.83万
-1.79%1,037.34万
-35.45%3,100.37万
管理费用
15.80%1,334.56万
-1.21%5,694.97万
-8.50%4,015.14万
-5.65%2,586.58万
-5.94%1,152.5万
3.17%5,764.61万
13.33%4,388.05万
-1.21%2,741.42万
-18.29%1,225.29万
20.65%5,587.3万
财务费用
-112.75%-178.43万
64.82%-234.38万
66.98%-194.74万
63.75%-178.39万
67.97%-83.87万
36.63%-666.29万
33.69%-589.76万
5.94%-492.09万
-325.69%-261.82万
-453.80%-1,051.45万
-利息费用
----
-74.72%6.73万
-78.30%13.31万
-80.81%9.78万
----
55.27%26.6万
257.86%61.31万
197.27%50.93万
----
-49.95%17.13万
-利息收入
----
69.30%-292.87万
68.16%-231.9万
60.80%-198.55万
----
23.35%-954万
22.23%-728.3万
10.39%-506.53万
----
-320.44%-1,244.55万
研发费用
25.79%868.43万
-10.64%3,806.22万
-22.08%2,509.16万
-28.03%1,593.63万
-20.63%690.4万
-8.66%4,259.49万
-0.13%3,220.2万
-2.68%2,214.34万
3.08%869.81万
13.60%4,663.41万
信用减值损失
58.28%-170.23万
14.80%-4,288.58万
-74.39%-1,680.33万
-79.20%-384.35万
-764.77%-408万
-362.44%-5,033.59万
11.91%-963.54万
63.71%-214.48万
86.11%-47.18万
-1,560.42%-1,088.49万
资产减值损失
-352.15%-150.99万
64.25%-513.1万
-127.21%-1,163.09万
-395.55%-534.64万
576.45%59.88万
-26.37%-1,435.22万
-1,540.73%-511.91万
-3.95%-107.89万
85.73%-12.57万
20.99%-1,135.72万
非经营性净收益
-122.46%-179.66万
40.44%-1,870.7万
-152.42%-330.44万
-29.60%362.75万
288.22%799.78万
-5,615.09%-3,141.08万
667.31%630.43万
40.92%515.24万
-59.84%206.01万
-23.84%56.95万
公允价值变动净收益
31,448.65%31.1万
164.66%4.77万
409.09%32.06万
446.76%41.03万
100.77%985.93
-126.93%-7.37万
-304.65%-10.37万
-418.64%-11.83万
-2,132.63%-12.72万
1,484.69%27.37万
投资净收益
38.20%35.96万
416.64%235.6万
140.28%119.83万
-33.99%37.43万
-11.72%26.02万
-121.97%-74.41万
111.68%49.87万
113.59%56.7万
929.28%29.47万
296.35%338.7万
-其中:对联营合营企业的投资收益
----
----
----
----
----
-980.69%-54.1万
----
----
----
---5.01万
资产处置收益
---25.07万
-98.29%14.19万
-80.54%6.87万
-1,384.61%-4.73万
----
1,154.95%828.59万
144.91%35.28万
100.44%3,682.14
--3,682.14
-2,089.36%-78.54万
其他收益
-91.12%99.58万
3.70%2,676.42万
15.91%2,354.23万
52.45%1,208.02万
351.16%1,121.79万
29.46%2,580.91万
18.93%2,031.11万
-49.10%792.38万
-73.65%248.65万
34.11%1,993.64万
非经营性净收益调整项目
----
----
----
----
--0.01
----
----
----
----
----
营业利润
-107.89%-237.5万
-4.30%1.11亿
28.73%1.16亿
-3.68%4,724.2万
-42.81%3,011.35万
-36.71%1.16亿
-38.69%9,006.28万
-44.68%4,904.65万
9.54%5,265.8万
-2.45%1.83亿
加:营业外收入
170.13%5.47万
53.17%22.6万
-92.08%5.5万
-67.25%4.1万
-19.41%2.02万
-31.04%14.76万
225.07%69.43万
-39.58%12.51万
-87.65%2.51万
114.79%21.4万
减:营业外支出
-71.69%7.79万
-66.58%49.33万
-92.73%10.1万
-92.64%8.54万
-54.87%27.52万
715.58%147.61万
765.81%138.84万
9,344.76%116.06万
568.05%60.98万
-62.02%18.1万
利润总额
-108.03%-239.83万
-3.42%1.1亿
29.68%1.16亿
-1.69%4,719.76万
-42.66%2,985.86万
-37.45%1.14亿
-39.19%8,936.87万
-45.97%4,801.1万
8.07%5,207.33万
-2.23%1.83亿
减:所得税费用
-72.02%79.49万
-1.78%1,352.06万
41.91%1,642.64万
3.39%551.06万
-70.22%284.1万
-36.88%1,376.52万
-31.40%1,157.51万
-51.32%533.01万
31.66%954.1万
3.39%2,180.63万
净利润
-111.82%-319.32万
-3.65%9,691.76万
27.86%9,946.5万
-2.33%4,168.7万
-36.48%2,701.76万
-37.52%1.01亿
-40.20%7,779.36万
-45.22%4,268.09万
3.90%4,253.22万
-2.95%1.61亿
持续经营净利润
-111.82%-319.32万
-3.65%9,691.76万
27.86%9,946.5万
-2.33%4,168.7万
-36.48%2,701.76万
-37.52%1.01亿
-40.20%7,779.36万
-45.22%4,268.09万
3.90%4,253.22万
-2.95%1.61亿
减:少数股东损益
-86.78%6.63万
168.68%99.79万
153.83%53.15万
166.74%39.45万
247.39%50.12万
-245.05%-145.3万
-243.10%-98.73万
-606.85%-59.12万
-411.10%-34.01万
75.42%-42.11万
归属于母公司所有者的净利润
-112.29%-325.95万
-6.00%9,591.96万
25.58%9,893.35万
-4.57%4,129.25万
-38.15%2,651.63万
-36.79%1.02亿
-39.57%7,878.09万
-44.52%4,327.2万
4.56%4,287.23万
-3.69%1.61亿
每股收益
基本每股收益
-110.00%-0.02
-5.26%0.72
27.12%0.75
-3.13%0.31
-37.50%0.2
-41.09%0.76
-44.34%0.59
-52.24%0.32
-21.95%0.32
-22.75%1.29
稀释每股收益
-110.00%-0.02
-5.26%0.72
27.12%0.75
-3.13%0.31
-37.50%0.2
-41.09%0.76
-44.34%0.59
-52.24%0.32
-21.95%0.32
-22.75%1.29
其他综合收益
综合收益总额
-111.82%-319.32万
-3.65%9,691.76万
27.86%9,946.5万
-2.33%4,168.7万
-36.48%2,701.76万
-37.52%1.01亿
-40.20%7,779.36万
-45.22%4,268.09万
3.90%4,253.22万
-2.95%1.61亿
归属于母公司所有者的综合收益总额
-112.29%-325.95万
-6.00%9,591.96万
25.58%9,893.35万
-4.57%4,129.25万
-38.15%2,651.63万
-36.79%1.02亿
-39.57%7,878.09万
-44.52%4,327.2万
4.56%4,287.23万
-3.69%1.61亿
归属于少数股东的综合收益总额
-86.78%6.63万
168.68%99.79万
153.83%53.15万
166.74%39.45万
247.39%50.12万
-245.05%-145.3万
-243.10%-98.73万
-606.85%-59.12万
-411.10%-34.01万
75.42%-42.11万
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
--
容诚会计师事务所(特殊普通合伙)
--
--
--
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)
(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 -51.90%8,596.8万8.87%8.73亿46.46%7.14亿15.08%3.45亿-17.21%1.79亿-17.80%8.01亿-35.81%4.87亿-40.49%2.99亿-14.37%2.16亿6.43%9.75亿
营业收入 -51.90%8,596.8万8.87%8.73亿46.46%7.14亿15.08%3.45亿-17.21%1.79亿-17.80%8.01亿-35.81%4.87亿-40.49%2.99亿-14.37%2.16亿6.43%9.75亿
其他业务收入 ----932.57%1,291.14万----6.58%63.65万-----63.98%125.04万-----48.66%59.72万----23.32%347.12万
营业总成本 -44.74%8,654.65万13.56%7.43亿47.31%5.94亿17.77%3.01亿-5.24%1.57亿-17.46%6.54亿-34.18%4.04亿-38.89%2.56亿-20.99%1.65亿8.67%7.93亿
营业成本 -54.14%6,148.42万17.63%6.19亿65.24%5.12亿27.85%2.48亿-0.41%1.34亿-20.31%5.27亿-39.02%3.1亿-43.55%1.94亿-22.71%1.35亿11.87%6.61亿
营业税金及附加 -5.58%126.33万6.78%721.81万10.79%464.38万-3.17%315.2万-30.74%133.79万-25.10%675.96万-9.22%419.15万20.36%325.5万21.81%193.17万67.61%902.46万
销售费用 -1.38%355.35万-13.22%2,379.85万-26.19%1,403.55万-27.69%999.87万-65.26%360.33万-11.55%2,742.25万-49.67%1,901.52万-48.56%1,382.83万-1.79%1,037.34万-35.45%3,100.37万
管理费用 15.80%1,334.56万-1.21%5,694.97万-8.50%4,015.14万-5.65%2,586.58万-5.94%1,152.5万3.17%5,764.61万13.33%4,388.05万-1.21%2,741.42万-18.29%1,225.29万20.65%5,587.3万
财务费用 -112.75%-178.43万64.82%-234.38万66.98%-194.74万63.75%-178.39万67.97%-83.87万36.63%-666.29万33.69%-589.76万5.94%-492.09万-325.69%-261.82万-453.80%-1,051.45万
-利息费用 -----74.72%6.73万-78.30%13.31万-80.81%9.78万----55.27%26.6万257.86%61.31万197.27%50.93万-----49.95%17.13万
-利息收入 ----69.30%-292.87万68.16%-231.9万60.80%-198.55万----23.35%-954万22.23%-728.3万10.39%-506.53万-----320.44%-1,244.55万
研发费用 25.79%868.43万-10.64%3,806.22万-22.08%2,509.16万-28.03%1,593.63万-20.63%690.4万-8.66%4,259.49万-0.13%3,220.2万-2.68%2,214.34万3.08%869.81万13.60%4,663.41万
信用减值损失 58.28%-170.23万14.80%-4,288.58万-74.39%-1,680.33万-79.20%-384.35万-764.77%-408万-362.44%-5,033.59万11.91%-963.54万63.71%-214.48万86.11%-47.18万-1,560.42%-1,088.49万
资产减值损失 -352.15%-150.99万64.25%-513.1万-127.21%-1,163.09万-395.55%-534.64万576.45%59.88万-26.37%-1,435.22万-1,540.73%-511.91万-3.95%-107.89万85.73%-12.57万20.99%-1,135.72万
非经营性净收益 -122.46%-179.66万40.44%-1,870.7万-152.42%-330.44万-29.60%362.75万288.22%799.78万-5,615.09%-3,141.08万667.31%630.43万40.92%515.24万-59.84%206.01万-23.84%56.95万
公允价值变动净收益 31,448.65%31.1万164.66%4.77万409.09%32.06万446.76%41.03万100.77%985.93-126.93%-7.37万-304.65%-10.37万-418.64%-11.83万-2,132.63%-12.72万1,484.69%27.37万
投资净收益 38.20%35.96万416.64%235.6万140.28%119.83万-33.99%37.43万-11.72%26.02万-121.97%-74.41万111.68%49.87万113.59%56.7万929.28%29.47万296.35%338.7万
-其中:对联营合营企业的投资收益 ---------------------980.69%-54.1万---------------5.01万
资产处置收益 ---25.07万-98.29%14.19万-80.54%6.87万-1,384.61%-4.73万----1,154.95%828.59万144.91%35.28万100.44%3,682.14--3,682.14-2,089.36%-78.54万
其他收益 -91.12%99.58万3.70%2,676.42万15.91%2,354.23万52.45%1,208.02万351.16%1,121.79万29.46%2,580.91万18.93%2,031.11万-49.10%792.38万-73.65%248.65万34.11%1,993.64万
非经营性净收益调整项目 ------------------0.01--------------------
营业利润 -107.89%-237.5万-4.30%1.11亿28.73%1.16亿-3.68%4,724.2万-42.81%3,011.35万-36.71%1.16亿-38.69%9,006.28万-44.68%4,904.65万9.54%5,265.8万-2.45%1.83亿
加:营业外收入 170.13%5.47万53.17%22.6万-92.08%5.5万-67.25%4.1万-19.41%2.02万-31.04%14.76万225.07%69.43万-39.58%12.51万-87.65%2.51万114.79%21.4万
减:营业外支出 -71.69%7.79万-66.58%49.33万-92.73%10.1万-92.64%8.54万-54.87%27.52万715.58%147.61万765.81%138.84万9,344.76%116.06万568.05%60.98万-62.02%18.1万
利润总额 -108.03%-239.83万-3.42%1.1亿29.68%1.16亿-1.69%4,719.76万-42.66%2,985.86万-37.45%1.14亿-39.19%8,936.87万-45.97%4,801.1万8.07%5,207.33万-2.23%1.83亿
减:所得税费用 -72.02%79.49万-1.78%1,352.06万41.91%1,642.64万3.39%551.06万-70.22%284.1万-36.88%1,376.52万-31.40%1,157.51万-51.32%533.01万31.66%954.1万3.39%2,180.63万
净利润 -111.82%-319.32万-3.65%9,691.76万27.86%9,946.5万-2.33%4,168.7万-36.48%2,701.76万-37.52%1.01亿-40.20%7,779.36万-45.22%4,268.09万3.90%4,253.22万-2.95%1.61亿
持续经营净利润 -111.82%-319.32万-3.65%9,691.76万27.86%9,946.5万-2.33%4,168.7万-36.48%2,701.76万-37.52%1.01亿-40.20%7,779.36万-45.22%4,268.09万3.90%4,253.22万-2.95%1.61亿
减:少数股东损益 -86.78%6.63万168.68%99.79万153.83%53.15万166.74%39.45万247.39%50.12万-245.05%-145.3万-243.10%-98.73万-606.85%-59.12万-411.10%-34.01万75.42%-42.11万
归属于母公司所有者的净利润 -112.29%-325.95万-6.00%9,591.96万25.58%9,893.35万-4.57%4,129.25万-38.15%2,651.63万-36.79%1.02亿-39.57%7,878.09万-44.52%4,327.2万4.56%4,287.23万-3.69%1.61亿
每股收益
基本每股收益 -110.00%-0.02-5.26%0.7227.12%0.75-3.13%0.31-37.50%0.2-41.09%0.76-44.34%0.59-52.24%0.32-21.95%0.32-22.75%1.29
稀释每股收益 -110.00%-0.02-5.26%0.7227.12%0.75-3.13%0.31-37.50%0.2-41.09%0.76-44.34%0.59-52.24%0.32-21.95%0.32-22.75%1.29
其他综合收益
综合收益总额 -111.82%-319.32万-3.65%9,691.76万27.86%9,946.5万-2.33%4,168.7万-36.48%2,701.76万-37.52%1.01亿-40.20%7,779.36万-45.22%4,268.09万3.90%4,253.22万-2.95%1.61亿
归属于母公司所有者的综合收益总额 -112.29%-325.95万-6.00%9,591.96万25.58%9,893.35万-4.57%4,129.25万-38.15%2,651.63万-36.79%1.02亿-39.57%7,878.09万-44.52%4,327.2万4.56%4,287.23万-3.69%1.61亿
归属于少数股东的综合收益总额 -86.78%6.63万168.68%99.79万153.83%53.15万166.74%39.45万247.39%50.12万-245.05%-145.3万-243.10%-98.73万-606.85%-59.12万-411.10%-34.01万75.42%-42.11万
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 --容诚会计师事务所(特殊普通合伙)------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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