Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
中润光学 (688307)
- 88.88
- -7.71-7.98%
已收盘 04/30 15:00 (北京)
78.90亿总市值116.64市盈率TTM
97.00最高价85.30最低价717.97万手成交量97.00今开96.59昨收6.41亿成交额8.09%换手率125.18市盈率(静)8877.40万总股本100.9052周最高8.59市净率78.90亿流通值26.5052周最低115.91涨停价8877.40万流通股100.90历史最高77.27跌停价12.11%振幅13.46历史最低0.45股息TTM89.21平均价390.31万手内盘0.51%股息率TTM1股每手273.74万手外盘
中润光学 (688307) 利润表
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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 | 67.74%1.88亿 | 44.75%6.58亿 | 43.53%4.58亿 | 29.73%2.5亿 | 41.17%1.12亿 | 20.01%4.55亿 | 35.70%3.19亿 | 13.62%1.92亿 | 18.04%7,948.38万 | -6.23%3.79亿 |
| 营业收入 | 67.74%1.88亿 | 44.75%6.58亿 | 43.53%4.58亿 | 29.73%2.5亿 | 41.17%1.12亿 | 20.01%4.55亿 | 35.70%3.19亿 | 13.62%1.92亿 | 18.04%7,948.38万 | -6.23%3.79亿 |
| 营业总成本 | 71.15%1.73亿 | 50.06%6.02亿 | 47.70%4.17亿 | 32.43%2.3亿 | 39.69%1.01亿 | 15.43%4.01亿 | 25.45%2.83亿 | 7.88%1.74亿 | 4.64%7,236.51万 | -5.27%3.48亿 |
| 营业成本 | 70.17%1.27亿 | 47.78%4.44亿 | 47.37%3.1亿 | 30.32%1.69亿 | 42.09%7,469.64万 | 19.51%3.01亿 | 36.12%2.1亿 | 14.14%1.3亿 | 15.83%5,257.04万 | -7.49%2.51亿 |
| 营业税金及附加 | 119.44%165.1万 | 79.02%711.35万 | 31.53%372.85万 | -16.14%169.72万 | -30.97%75.24万 | 47.02%397.36万 | 95.58%283.47万 | 123.31%202.38万 | 158.61%108.99万 | -35.05%270.28万 |
| 销售费用 | 52.09%382.77万 | 21.21%1,339.25万 | 12.97%923.19万 | -5.06%554.59万 | 30.60%251.67万 | 7.55%1,104.89万 | 8.63%817.2万 | 12.57%584.17万 | 1.81%192.71万 | 34.99%1,027.32万 |
| 管理费用 | 61.94%1,931.25万 | 46.39%7,081.82万 | 40.49%5,027.98万 | 25.42%2,786.36万 | 11.39%1,192.54万 | -7.92%4,837.64万 | -7.58%3,578.99万 | -15.44%2,221.64万 | -18.17%1,070.58万 | 23.86%5,253.77万 |
| 财务费用 | 107.30%19.23万 | 48.73%-584.99万 | 30.72%-500.67万 | 41.86%-334.42万 | 22.72%-263.28万 | -14.14%-1,140.92万 | 4.70%-722.71万 | -31.68%-575.2万 | -250.71%-340.68万 | -8,154.05%-999.58万 |
| -利息费用 | 3,812.02%138.73万 | 1,686.15%220.17万 | 1,137.55%109.97万 | 54.19%7.12万 | 60.31%3.55万 | -64.99%12.33万 | -55.50%8.89万 | -74.76%4.62万 | -86.66%2.21万 | -70.85%35.21万 |
| -利息收入 | 15.62%-212.73万 | 5.42%-990.34万 | 1.60%-754.3万 | 2.57%-500.65万 | 22.83%-252.12万 | -2.04%-1,047.12万 | -4.22%-766.54万 | -21.49%-513.85万 | -112.18%-326.68万 | -4,264.42%-1,026.17万 |
| 研发费用 | 51.25%2,092.09万 | 48.81%7,232.62万 | 50.47%4,921.14万 | 48.40%2,964.65万 | 45.93%1,383.22万 | 19.96%4,860.44万 | 6.78%3,270.47万 | 1.60%1,997.8万 | 1.40%947.88万 | -0.41%4,051.72万 |
| 信用减值损失 | -664.00%-75.86万 | -110.70%-3.07万 | -111.54%-5.7万 | -185.55%-46.84万 | -91.61%13.45万 | 149.67%28.69万 | -73.97%49.38万 | 283.42%54.75万 | 16.34%160.31万 | -154.28%-57.77万 |
| 资产减值损失 | -70.59%-99.2万 | -28.31%-609.59万 | 90.58%-28万 | 105.05%16.81万 | -78.01%-58.15万 | -69.58%-475.1万 | -172.61%-297.25万 | -219.23%-333.25万 | -58.56%-32.67万 | 22.23%-280.16万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | --25.13万 | -75.34%13.48万 | ---- | ---- | ---- | --54.68万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 3,075.81%127.67万 | 1,294.75%323.37万 | -326.91%-52.86万 | -410.16%-23.44万 | ---4.29万 | 50.92%-27.07万 | 137.44%23.29万 | 116.65%7.56万 | ---- | 12.42%-55.15万 |
| -其中:对联营合营企业的投资收益 | 731.54%132.11万 | 533.00%318.23万 | -22.73%-62.82万 | -41.86%-41.51万 | ---20.92万 | ---73.49万 | ---51.19万 | ---29.26万 | ---- | ---- |
| 资产处置收益 | -98.39%892.81 | 27.69%13.85万 | 29.40%14.03万 | -5.10%10.29万 | 351.73%5.53万 | 1,836.01%10.84万 | 395.75%10.84万 | 1,215.89%10.84万 | 1,468.43%1.22万 | -135.38%-6,247.09 |
| 其他收益 | 185.15%218.68万 | 82.01%1,497.11万 | -21.36%425.94万 | -39.41%326.86万 | -75.27%76.69万 | -8.59%822.53万 | 37.20%541.63万 | 190.82%539.45万 | 817.12%310.11万 | -11.40%899.78万 |
| 营业利润 | 50.00%1,716.99万 | 18.86%6,857.06万 | 10.95%4,408.51万 | 4.02%2,217.03万 | -0.54%1,144.69万 | 58.46%5,769.03万 | 183.70%3,973.3万 | 159.26%2,131.35万 | 2,665.39%1,150.85万 | -17.60%3,640.77万 |
| 加:营业外收入 | 5,763.99%21.86万 | 310.40%13.99万 | 69.03%4.2万 | 5,306.80%1.35万 | 3,090.37%3,727.95 | -91.61%3.41万 | 547.00%2.48万 | -92.05%249.91 | -95.67%116.85 | 485.08%40.62万 |
| 减:营业外支出 | --1,801.97 | 200.57%45.25万 | 1.45%10.19万 | 0.23%10.04万 | ---- | -35.23%15.05万 | -42.48%10.04万 | -42.34%10.01万 | -99.98%9.93 | -54.73%23.24万 |
| 利润总额 | 51.84%1,738.67万 | 18.56%6,825.8万 | 11.01%4,402.52万 | 4.10%2,208.35万 | -0.50%1,145.07万 | 57.39%5,757.39万 | 186.66%3,965.74万 | 163.51%2,121.36万 | 2,350.52%1,150.86万 | -16.37%3,658.15万 |
| 减:所得税费用 | -119.69%-19.19万 | -117.38%-71.01万 | -91.65%17.27万 | 0.15%80.36万 | 218.03%97.44万 | 10,069.96%408.46万 | 292.54%206.88万 | 94.97%80.24万 | 55.26%30.64万 | -98.33%4.02万 |
| 净利润 | 67.79%1,757.86万 | 28.94%6,896.8万 | 16.66%4,385.26万 | 4.26%2,127.99万 | -6.48%1,047.62万 | 46.38%5,348.92万 | 182.46%3,758.86万 | 167.21%2,041.13万 | 1,680.62%1,120.22万 | -11.59%3,654.13万 |
| 持续经营净利润 | 67.79%1,757.86万 | 28.94%6,896.8万 | 16.66%4,385.26万 | 4.26%2,127.99万 | -6.48%1,047.62万 | 46.38%5,348.92万 | 182.46%3,758.86万 | 167.21%2,041.13万 | 1,680.62%1,120.22万 | -11.59%3,654.13万 |
| 减：少数股东损益 | 1,387.27%267.9万 | 9,859.90%592.18万 | 6,871.27%423.26万 | 1,447.90%71.53万 | 57.49%18.01万 | -71.74%5.95万 | -114.58%-6.25万 | -89.14%4.62万 | -52.09%11.44万 | -2.46%21.04万 |
| 归属于母公司所有者的净利润 | 44.71%1,489.96万 | 18.00%6,304.62万 | 5.23%3,962万 | 0.98%2,056.46万 | -7.14%1,029.61万 | 47.06%5,342.98万 | 192.35%3,765.11万 | 182.33%2,036.5万 | 1,270.30%1,108.79万 | -11.64%3,633.09万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 41.67%0.17 | 16.39%0.71 | 4.65%0.45 | 0.00%0.23 | -7.69%0.12 | 41.86%0.61 | 186.67%0.43 | 155.56%0.23 | 1,400.00%0.13 | -30.65%0.43 |
| 稀释每股收益 | 41.67%0.17 | 16.39%0.71 | 4.65%0.45 | 0.00%0.23 | -7.69%0.12 | 41.86%0.61 | 186.67%0.43 | 155.56%0.23 | 1,400.00%0.13 | -30.65%0.43 |
| 其他综合收益 | -995.11%-101.81万 | 61.77%-33.63万 | 296.68%93.07万 | 308.62%209.62万 | 120.04%11.37万 | -407.67%-87.95万 | 2.94%-47.32万 | -364.94%-100.48万 | -388.86%-56.77万 | 68.94%-17.32万 |
| 归属于母公司所有者的其他综合收益总额 | -3,197.61%-80.38万 | 65.15%-22.57万 | 302.48%82.4万 | 369.18%186.38万 | 93.75%-2.44万 | -525.58%-64.77万 | -29.97%-40.7万 | -409.74%-69.24万 | -432.50%-38.98万 | 73.66%-10.35万 |
| 归属于少数股东的其他综合收益总额 | -255.10%-21.42万 | 52.33%-11.05万 | 261.05%10.67万 | 174.39%23.24万 | 177.66%13.81万 | -232.57%-23.19万 | 62.02%-6.62万 | -289.13%-31.24万 | -314.41%-17.78万 | 57.68%-6.97万 |
| 综合收益总额 | 56.38%1,656.05万 | 30.45%6,863.18万 | 20.66%4,478.33万 | 20.46%2,337.61万 | -0.42%1,059万 | 44.66%5,260.97万 | 189.51%3,711.54万 | 161.45%1,940.65万 | 1,389.28%1,063.46万 | -10.80%3,636.81万 |
| 归属于母公司所有者的综合收益总额 | 37.23%1,409.58万 | 19.02%6,282.05万 | 8.59%4,044.4万 | 14.01%2,242.84万 | -3.98%1,027.17万 | 45.70%5,278.21万 | 196.40%3,724.41万 | 177.96%1,967.26万 | 1,148.17%1,069.8万 | -11.04%3,622.74万 |
| 归属于少数股东的综合收益总额 | 674.50%246.48万 | 3,470.90%581.13万 | 3,470.27%433.93万 | 456.06%94.77万 | 601.52%31.82万 | -222.54%-17.24万 | -150.65%-12.88万 | -177.11%-26.62万 | -132.41%-6.35万 | 175.95%14.07万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。
