Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
京华激光 (603607)
- 23.71
- +0.13+0.55%
午间休市 05/06 11:29 (北京)
42.33亿总市值39.52市盈率TTM
23.93最高价23.41最低价2.53万手成交量23.43今开23.58昨收5985.94万成交额1.42%换手率40.05市盈率(静)1.79亿总股本35.9852周最高3.96市净率42.33亿流通值18.1552周最低25.94涨停价1.79亿流通股35.98历史最高21.22跌停价2.21%振幅8.09历史最低0.50股息TTM23.67平均价9948.00手内盘2.11%股息率TTM100股每手1.50万手外盘
京华激光 (603607) 利润表
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| (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 | -18.26%1.95亿 | -5.50%8.56亿 | 3.48%6.52亿 | 19.61%4.54亿 | 27.05%2.39亿 | 19.44%9.06亿 | 29.69%6.3亿 | 16.20%3.79亿 | -4.88%1.88亿 | -13.71%7.59亿 |
| 营业收入 | -18.26%1.95亿 | -5.50%8.56亿 | 3.48%6.52亿 | 19.61%4.54亿 | 27.05%2.39亿 | 19.44%9.06亿 | 29.69%6.3亿 | 16.20%3.79亿 | -4.88%1.88亿 | -13.71%7.59亿 |
| 其他业务收入 | ---- | -13.22%743.94万 | ---- | 22.26%363.31万 | ---- | 8.00%857.26万 | ---- | -20.91%297.15万 | ---- | 19.90%793.77万 |
| 营业总成本 | -19.75%1.7亿 | -5.62%7.68亿 | 2.91%5.85亿 | 17.86%4.07亿 | 23.91%2.12亿 | 21.59%8.13亿 | 28.78%5.69亿 | 15.43%3.45亿 | -3.07%1.71亿 | -12.54%6.69亿 |
| 营业成本 | -20.34%1.37亿 | -6.05%6.12亿 | 3.31%4.67亿 | 17.64%3.23亿 | 24.66%1.72亿 | 25.10%6.52亿 | 38.29%4.52亿 | 22.05%2.75亿 | 1.13%1.38亿 | -11.78%5.21亿 |
| 营业税金及附加 | 4.30%153.21万 | 28.47%779.73万 | 58.62%515.16万 | 93.27%330.26万 | -0.15%146.89万 | -0.47%606.92万 | -9.69%324.77万 | -27.04%170.88万 | -6.23%147.11万 | 3.02%609.81万 |
| 销售费用 | -11.79%764.8万 | -6.05%2,600.21万 | 5.83%2,231.54万 | 25.34%1,627.74万 | 16.83%867.07万 | 9.03%2,767.52万 | 11.15%2,108.68万 | 5.27%1,298.62万 | -16.08%742.16万 | -10.25%2,538.38万 |
| 管理费用 | -6.78%1,031.86万 | -0.32%4,243.86万 | 12.80%3,182.33万 | 21.96%2,350.02万 | 16.22%1,106.97万 | 12.36%4,257.68万 | 7.43%2,821.15万 | 7.93%1,926.93万 | 4.81%952.47万 | 0.36%3,789.21万 |
| 财务费用 | 46.50%-40.22万 | 137.61%83.29万 | 15.76%-139.41万 | 66.07%-81.83万 | 45.18%-75.18万 | 49.83%-221.46万 | 43.94%-165.49万 | -71.40%-241.15万 | -143.51%-137.14万 | -2,001.77%-441.38万 |
| -利息费用 | 1,571.87%21.05万 | 8.85%257.49万 | 7.27%234.45万 | 7.29%62.78万 | -97.74%1.26万 | 4.34%236.56万 | 1,893.29%218.55万 | 370.77%58.52万 | 1,525.30%55.6万 | 38.52%226.72万 |
| -利息收入 | 20.91%-67.35万 | 54.96%-215万 | 1.92%-386.22万 | 52.27%-144.69万 | 56.25%-85.16万 | 30.65%-477.34万 | -49.53%-393.76万 | -112.25%-303.16万 | -219.60%-194.63万 | -439.31%-688.31万 |
| 研发费用 | -28.54%1,355.22万 | -10.57%7,839.35万 | -8.25%6,025.92万 | 6.37%4,148.65万 | 21.51%1,896.35万 | 5.49%8,765.72万 | -4.50%6,567.75万 | -9.07%3,900.15万 | -24.50%1,560.68万 | -18.74%8,309.39万 |
| 信用减值损失 | 97.96%-3.62万 | 169.53%186.03万 | 400.16%135.97万 | 40.16%218.64万 | -168.31%-177.6万 | 211.55%69.02万 | -115.95%-45.3万 | -31.81%156万 | 1.22%259.97万 | 5.49%-61.88万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | --6.29万 | -145.84%-747.62万 | ---- | ---- | ---- | 54.08%-304.1万 |
| 非经营性净收益 | 376.17%374.68万 | 37.65%2,816.49万 | 28.83%1,423.93万 | -1.59%798.73万 | -87.25%78.68万 | 29.34%2,046.18万 | -9.33%1,105.25万 | -13.68%811.61万 | 4.30%617.11万 | 4.17%1,581.97万 |
| 公允价值变动净收益 | 340.69%33.27万 | 85.48%633.33万 | -49.01%188.03万 | -22.30%93.8万 | -97.02%7.55万 | -5.57%341.46万 | 150.64%368.73万 | -50.37%120.71万 | 548.48%253.41万 | 360.60%361.6万 |
| 投资净收益 | 70.45%200.28万 | 42.84%1,338.3万 | 69.61%605.51万 | -0.20%318.02万 | 137.39%117.51万 | 8.46%936.92万 | -40.37%357万 | -14.35%318.66万 | -82.72%49.5万 | -37.63%863.86万 |
| 资产处置收益 | ---- | -653.01%-53.5万 | -6,349.67%-39.72万 | ---19.91万 | ---- | -23.12%9.68万 | --6,355.9 | ---- | ---- | 401.40%12.59万 |
| 其他收益 | 15.86%144.75万 | -50.42%712.33万 | 25.92%534.14万 | -12.98%188.17万 | 130.41%124.94万 | 102.38%1,436.72万 | 124.20%424.19万 | 124.78%216.24万 | 480.14%54.22万 | -9.02%709.92万 |
| 营业利润 | 4.03%2,918.98万 | 3.13%1.17亿 | 11.71%8,153.89万 | 29.89%5,500.82万 | 19.87%2,805.78万 | 7.29%1.13亿 | 28.38%7,298.84万 | 14.84%4,234.82万 | -14.56%2,340.74万 | -18.47%1.06亿 |
| 加:营业外收入 | 19,306.52%14.5万 | 6.36%13.35万 | -93.02%3.7万 | -74.14%1.56万 | 94.63%747.37 | -15.12%12.55万 | -13.58%52.97万 | 63.83%6.04万 | 274,185.71%384 | -42.50%14.79万 |
| 减:营业外支出 | -13.32%7.44万 | -31.42%67.45万 | -27.12%68.16万 | -66.65%31.17万 | 21,010.91%8.59万 | -3.32%98.35万 | 236.74%93.52万 | 248.84%93.46万 | -99.82%406.72 | 181.15%101.72万 |
| 利润总额 | 4.60%2,926.04万 | 3.43%1.16亿 | 11.45%8,089.43万 | 31.92%5,471.21万 | 19.50%2,797.27万 | 7.36%1.12亿 | 26.92%7,258.29万 | 13.18%4,147.4万 | -13.84%2,340.74万 | -19.08%1.05亿 |
| 减:所得税费用 | 19.53%321.73万 | 44.44%1,093.69万 | 640.60%776.08万 | 4,673.09%704.46万 | 217.26%269.17万 | -32.51%757.17万 | 199.19%104.79万 | 141.22%14.76万 | 80.62%84.84万 | 150.60%1,121.86万 |
| 净利润 | 3.01%2,604.31万 | 0.47%1.05亿 | 2.23%7,313.35万 | 15.34%4,766.75万 | 12.07%2,528.1万 | 12.15%1.05亿 | 22.82%7,153.5万 | 11.68%4,132.65万 | -15.50%2,255.9万 | -25.16%9,347.37万 |
| 持续经营净利润 | 3.01%2,604.31万 | 0.47%1.05亿 | 2.23%7,313.35万 | 15.34%4,766.75万 | 12.07%2,528.1万 | 12.15%1.05亿 | 22.82%7,153.5万 | 11.68%4,132.65万 | -15.50%2,255.9万 | -25.16%9,347.37万 |
| 减：少数股东损益 | -431.33%-67.2万 | 62.45%-41.19万 | -341.15%-32.39万 | -19.00%8.83万 | 38.59%-12.65万 | -1,044.28%-109.69万 | 478.48%13.43万 | -52.35%10.9万 | 67.79%-20.59万 | 114.81%11.62万 |
| 归属于母公司所有者的净利润 | 5.15%2,671.51万 | -0.18%1.06亿 | 2.88%7,345.74万 | 15.43%4,757.92万 | 11.61%2,540.75万 | 13.46%1.06亿 | 22.64%7,140.07万 | 12.08%4,121.74万 | -16.73%2,276.49万 | -25.72%9,335.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.14%0.15 | 0.00%0.59 | 2.50%0.41 | 17.39%0.27 | 7.69%0.14 | 13.46%0.59 | 21.21%0.4 | 9.52%0.23 | -13.33%0.13 | -25.71%0.52 |
| 稀释每股收益 | 7.14%0.15 | 0.00%0.59 | 2.50%0.41 | 17.39%0.27 | 7.69%0.14 | 13.46%0.59 | 21.21%0.4 | 9.52%0.23 | -13.33%0.13 | -25.71%0.52 |
| 其他综合收益 | -2,166.70%-3.2万 | -232.17%-8.28万 | -698.29%-22.23万 | -597.05%-18.47万 | -106.54%-1,413.8 | -55.02%6.27万 | -86.60%3.72万 | -89.33%3.72万 | 116.68%2.16万 | -83.11%13.93万 |
| 归属于母公司所有者的其他综合收益总额 | 115.74%2,140.27 | -207.25%-4.8万 | -572.00%-14.17万 | -499.33%-11.99万 | -167.44%-1.36万 | -65.77%4.48万 | -87.88%3万 | -90.15%3万 | 114.44%2.02万 | -81.97%13.09万 |
| 归属于少数股东的其他综合收益总额 | -380.54%-3.42万 | -294.60%-3.48万 | -1,230.01%-8.06万 | -1,008.47%-6.48万 | 738.72%1.22万 | 111.44%1.79万 | -75.81%7,130.52 | -83.57%7,130.52 | -85.46%1,452.93 | -91.45%8,453.98 |
| 综合收益总额 | 2.89%2,601.1万 | 0.33%1.05亿 | 1.87%7,291.13万 | 14.79%4,748.28万 | 11.95%2,527.96万 | 12.05%1.05亿 | 22.30%7,157.22万 | 10.74%4,136.36万 | -15.01%2,258.06万 | -25.54%9,361.3万 |
| 归属于母公司所有者的综合收益总额 | 5.21%2,671.72万 | -0.27%1.06亿 | 2.64%7,331.57万 | 15.06%4,745.93万 | 11.45%2,539.39万 | 13.35%1.06亿 | 22.17%7,143.07万 | 11.24%4,124.75万 | -16.22%2,278.51万 | -26.04%9,348.84万 |
| 归属于少数股东的综合收益总额 | -517.90%-70.62万 | 58.60%-44.67万 | -385.96%-40.45万 | -79.74%2.35万 | 44.11%-11.43万 | -965.88%-107.91万 | 168.42%14.14万 | -57.32%11.62万 | 67.51%-20.45万 | 118.18%12.46万 |
| 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。
