沪深市场个股详情

688313 仕佳光子

添加自选
  • 15.13
  • -0.27-1.75%
已收盘 12/27 15:00 (北京)
69.42亿总市值420.28市盈率TTM

仕佳光子关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
34.77%7.29亿
36.07%4.49亿
32.85%1.98亿
-16.46%7.55亿
-20.96%5.41亿
-23.12%3.3亿
-23.94%1.49亿
10.51%9.03亿
21.27%6.85亿
18.73%4.29亿
营业收入
34.77%7.29亿
36.07%4.49亿
32.85%1.98亿
-16.46%7.55亿
-20.96%5.41亿
-23.12%3.3亿
-23.94%1.49亿
10.51%9.03亿
21.27%6.85亿
18.73%4.29亿
营业总成本
20.69%6.96亿
23.25%4.4亿
19.54%1.97亿
-5.19%8.01亿
-8.90%5.77亿
-11.38%3.57亿
-7.65%1.65亿
7.84%8.45亿
13.02%6.33亿
9.69%4.03亿
营业成本
24.59%5.41亿
27.20%3.42亿
26.53%1.5亿
-9.13%6.14亿
-15.85%4.34亿
-16.77%2.69亿
-15.58%1.19亿
10.68%6.76亿
17.92%5.16亿
13.05%3.23亿
营业税金及附加
-1.63%562.7万
14.29%427.1万
41.02%224.8万
-1.28%717.93万
12.93%572万
10.15%373.71万
-10.47%159.42万
34.43%727.27万
20.40%506.5万
38.18%339.27万
销售费用
6.86%2,078.21万
13.07%1,398.04万
3.19%624.26万
3.86%2,673.11万
10.34%1,944.8万
12.27%1,236.48万
17.76%604.97万
25.36%2,573.71万
28.27%1,762.56万
20.62%1,101.39万
管理费用
9.78%5,210.84万
4.73%3,232.96万
-6.22%1,507.4万
-6.31%6,464.63万
-2.69%4,746.55万
-1.99%3,086.92万
13.67%1,607.35万
2.58%6,899.86万
11.00%4,877.9万
9.65%3,149.45万
财务费用
62.70%-352.71万
21.19%-631.89万
-630.07%-237.55万
42.58%-758.93万
30.05%-945.52万
-61.23%-801.77万
173.02%44.81万
-4,080.68%-1,321.64万
-6,497.38%-1,351.67万
-915.44%-497.28万
-利息费用
-8.50%67.65万
-34.10%38.13万
-33.20%19.93万
13.92%102.86万
26.48%73.94万
43.85%57.87万
70.84%29.84万
1.60%90.29万
1.59%58.46万
4.58%40.23万
-利息收入
-96.37%-787.63万
-115.08%-522.47万
-117.24%-245.97万
-68.76%-628.07万
-39.88%-401.09万
-25.92%-242.92万
-50.26%-113.23万
-19.92%-372.16万
-164.64%-286.73万
-349.20%-192.91万
研发费用
0.97%8,008.72万
9.30%5,386.83万
16.91%2,575.57万
19.51%9,602.7万
34.07%7,931.8万
26.30%4,928.48万
25.80%2,203.03万
0.43%8,034.95万
-2.15%5,916.19万
-4.18%3,902.12万
信用减值损失
-813.00%-581.77万
-416.52%-311.87万
-111.15%-22.66万
-332.06%-213.12万
-166.11%-63.72万
1,379.54%98.53万
163.54%203.29万
153.73%91.84万
6.29%96.39万
27.94%-7.7万
资产减值损失
60.99%-486.33万
45.79%-470.07万
23.47%-149.25万
-12.95%-2,514.46万
-74.49%-1,246.58万
-354.81%-867.18万
-948.12%-195.03万
-24.62%-2,226.16万
-91.65%-714.43万
5.41%-190.67万
非经营性净收益
公允价值变动净收益
73.44%-12.99万
68.18%-12.64万
84.00%-6.4万
-179.93%-51.71万
-10,181.06%-48.89万
-202.23%-39.71万
-153.67%-40.01万
--64.69万
-97.48%4,849.32
28.58%38.85万
投资净收益
47.77%503.1万
86.82%497.37万
149.52%427万
31.65%400.14万
17.25%340.45万
19.51%266.23万
1,018.45%171.13万
-61.00%303.95万
-60.15%290.35万
-58.31%222.77万
-其中:对联营合营企业的投资收益
82.39%-7,199.42
-15.15%-5,079.1
13.72%-2,061.15
-115,865.34%-8.04万
---4.09万
---4,411.02
---2,388.95
--69.44
----
----
资产处置收益
-198.15%-43.02万
-91.74%4.27万
----
-64.44%68.78万
-36.08%43.84万
-24.57%51.73万
358.73%46.77万
39.29%193.41万
64.86%68.58万
10,601.30%68.58万
其他收益
-4.46%1,602.76万
-18.27%1,021.06万
-14.68%797.18万
-7.33%1,946.36万
-11.67%1,677.5万
74.29%1,249.35万
120.10%934.36万
-30.51%2,100.21万
-18.55%1,899.09万
-60.67%716.82万
营业利润
251.73%4,317.84万
181.81%1,605.16万
337.78%1,122.58万
-178.31%-4,997.17万
-141.81%-2,845.79万
-156.70%-1,961.98万
-120.32%-472.11万
18.47%6,381.41万
106.76%6,806.37万
119.55%3,460.38万
加:营业外收入
-38.59%13.28万
6.64%12.53万
712.16%8.65万
91.26%44.61万
41.20%21.63万
-18.11%11.75万
-87.27%1.06万
-76.36%23.33万
-81.39%15.32万
-71.30%14.34万
减:营业外支出
172.36%193.18万
40.45%62.91万
191.12%7.55万
65.89%81.98万
157.28%70.93万
166.30%44.79万
-57.03%2.59万
-62.74%49.42万
-72.40%27.57万
-66.39%16.82万
利润总额
242.93%4,137.94万
177.93%1,554.77万
337.24%1,123.67万
-179.22%-5,034.53万
-142.61%-2,895.09万
-157.69%-1,995.03万
-120.36%-473.64万
18.73%6,355.32万
107.50%6,794.12万
119.40%3,457.91万
减:所得税费用
494.35%517.04万
261.14%359.14万
281.02%279.36万
-284.18%-279.86万
-310.03%-131.11万
-232.07%-222.88万
-472.15%-154.32万
-160.73%-72.85万
-82.98%62.43万
-34.48%168.76万
净利润
231.00%3,620.9万
167.47%1,195.63万
364.41%844.32万
-173.97%-4,754.67万
-141.06%-2,763.97万
-153.88%-1,772.15万
-113.98%-319.32万
22.85%6,428.16万
131.54%6,731.69万
149.47%3,289.15万
持续经营净利润
231.00%3,620.9万
167.47%1,195.63万
364.41%844.32万
-173.97%-4,754.67万
-141.06%-2,763.97万
-153.88%-1,772.15万
-113.98%-319.32万
22.85%6,428.16万
131.54%6,731.69万
149.47%3,289.15万
归属于母公司所有者的净利润
231.00%3,620.9万
167.47%1,195.63万
364.41%844.32万
-173.97%-4,754.67万
-141.06%-2,763.97万
-153.88%-1,772.15万
-113.98%-319.32万
28.14%6,428.16万
152.57%6,731.69万
182.73%3,289.15万
每股收益
基本每股收益
231.53%0.0801
167.52%0.0264
367.14%0.0187
-174.48%-0.1048
-141.51%-0.0609
-155.86%-0.0391
-114.06%-0.007
28.73%0.1407
152.50%0.1467
133.33%0.07
稀释每股收益
231.53%0.0801
167.52%0.0264
367.14%0.0187
-174.48%-0.1048
-141.51%-0.0609
-155.86%-0.0391
-114.06%-0.007
28.73%0.1407
152.50%0.1467
133.33%0.07
其他综合收益
256.93%186.72万
-129.44%-18.52万
46.18%-15.56万
-76.72%30.59万
-65.32%52.31万
-29.59%62.9万
-133.50%-28.9万
418.39%131.38万
2,433.16%150.84万
753.17%89.33万
归属于母公司所有者的其他综合收益总额
256.93%186.72万
-129.44%-18.52万
46.18%-15.56万
-76.72%30.59万
-65.32%52.31万
-29.59%62.9万
-133.50%-28.9万
418.39%131.38万
2,433.16%150.84万
753.17%89.33万
综合收益总额
240.42%3,807.63万
168.87%1,177.11万
338.00%828.76万
-172.02%-4,724.09万
-139.40%-2,711.66万
-150.59%-1,709.24万
-114.69%-348.23万
26.35%6,559.55万
137.25%6,882.53万
158.93%3,378.48万
归属于母公司所有者的综合收益总额
240.42%3,807.63万
168.87%1,177.11万
338.00%828.76万
-172.02%-4,724.09万
-139.40%-2,711.66万
-150.59%-1,709.24万
-114.69%-348.23万
31.85%6,559.55万
158.86%6,882.53万
193.87%3,378.48万
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
--
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无保留意见
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无保留意见
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会计师事务所
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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(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 34.77%7.29亿36.07%4.49亿32.85%1.98亿-16.46%7.55亿-20.96%5.41亿-23.12%3.3亿-23.94%1.49亿10.51%9.03亿21.27%6.85亿18.73%4.29亿
营业收入 34.77%7.29亿36.07%4.49亿32.85%1.98亿-16.46%7.55亿-20.96%5.41亿-23.12%3.3亿-23.94%1.49亿10.51%9.03亿21.27%6.85亿18.73%4.29亿
营业总成本 20.69%6.96亿23.25%4.4亿19.54%1.97亿-5.19%8.01亿-8.90%5.77亿-11.38%3.57亿-7.65%1.65亿7.84%8.45亿13.02%6.33亿9.69%4.03亿
营业成本 24.59%5.41亿27.20%3.42亿26.53%1.5亿-9.13%6.14亿-15.85%4.34亿-16.77%2.69亿-15.58%1.19亿10.68%6.76亿17.92%5.16亿13.05%3.23亿
营业税金及附加 -1.63%562.7万14.29%427.1万41.02%224.8万-1.28%717.93万12.93%572万10.15%373.71万-10.47%159.42万34.43%727.27万20.40%506.5万38.18%339.27万
销售费用 6.86%2,078.21万13.07%1,398.04万3.19%624.26万3.86%2,673.11万10.34%1,944.8万12.27%1,236.48万17.76%604.97万25.36%2,573.71万28.27%1,762.56万20.62%1,101.39万
管理费用 9.78%5,210.84万4.73%3,232.96万-6.22%1,507.4万-6.31%6,464.63万-2.69%4,746.55万-1.99%3,086.92万13.67%1,607.35万2.58%6,899.86万11.00%4,877.9万9.65%3,149.45万
财务费用 62.70%-352.71万21.19%-631.89万-630.07%-237.55万42.58%-758.93万30.05%-945.52万-61.23%-801.77万173.02%44.81万-4,080.68%-1,321.64万-6,497.38%-1,351.67万-915.44%-497.28万
-利息费用 -8.50%67.65万-34.10%38.13万-33.20%19.93万13.92%102.86万26.48%73.94万43.85%57.87万70.84%29.84万1.60%90.29万1.59%58.46万4.58%40.23万
-利息收入 -96.37%-787.63万-115.08%-522.47万-117.24%-245.97万-68.76%-628.07万-39.88%-401.09万-25.92%-242.92万-50.26%-113.23万-19.92%-372.16万-164.64%-286.73万-349.20%-192.91万
研发费用 0.97%8,008.72万9.30%5,386.83万16.91%2,575.57万19.51%9,602.7万34.07%7,931.8万26.30%4,928.48万25.80%2,203.03万0.43%8,034.95万-2.15%5,916.19万-4.18%3,902.12万
信用减值损失 -813.00%-581.77万-416.52%-311.87万-111.15%-22.66万-332.06%-213.12万-166.11%-63.72万1,379.54%98.53万163.54%203.29万153.73%91.84万6.29%96.39万27.94%-7.7万
资产减值损失 60.99%-486.33万45.79%-470.07万23.47%-149.25万-12.95%-2,514.46万-74.49%-1,246.58万-354.81%-867.18万-948.12%-195.03万-24.62%-2,226.16万-91.65%-714.43万5.41%-190.67万
非经营性净收益
公允价值变动净收益 73.44%-12.99万68.18%-12.64万84.00%-6.4万-179.93%-51.71万-10,181.06%-48.89万-202.23%-39.71万-153.67%-40.01万--64.69万-97.48%4,849.3228.58%38.85万
投资净收益 47.77%503.1万86.82%497.37万149.52%427万31.65%400.14万17.25%340.45万19.51%266.23万1,018.45%171.13万-61.00%303.95万-60.15%290.35万-58.31%222.77万
-其中:对联营合营企业的投资收益 82.39%-7,199.42-15.15%-5,079.113.72%-2,061.15-115,865.34%-8.04万---4.09万---4,411.02---2,388.95--69.44--------
资产处置收益 -198.15%-43.02万-91.74%4.27万-----64.44%68.78万-36.08%43.84万-24.57%51.73万358.73%46.77万39.29%193.41万64.86%68.58万10,601.30%68.58万
其他收益 -4.46%1,602.76万-18.27%1,021.06万-14.68%797.18万-7.33%1,946.36万-11.67%1,677.5万74.29%1,249.35万120.10%934.36万-30.51%2,100.21万-18.55%1,899.09万-60.67%716.82万
营业利润 251.73%4,317.84万181.81%1,605.16万337.78%1,122.58万-178.31%-4,997.17万-141.81%-2,845.79万-156.70%-1,961.98万-120.32%-472.11万18.47%6,381.41万106.76%6,806.37万119.55%3,460.38万
加:营业外收入 -38.59%13.28万6.64%12.53万712.16%8.65万91.26%44.61万41.20%21.63万-18.11%11.75万-87.27%1.06万-76.36%23.33万-81.39%15.32万-71.30%14.34万
减:营业外支出 172.36%193.18万40.45%62.91万191.12%7.55万65.89%81.98万157.28%70.93万166.30%44.79万-57.03%2.59万-62.74%49.42万-72.40%27.57万-66.39%16.82万
利润总额 242.93%4,137.94万177.93%1,554.77万337.24%1,123.67万-179.22%-5,034.53万-142.61%-2,895.09万-157.69%-1,995.03万-120.36%-473.64万18.73%6,355.32万107.50%6,794.12万119.40%3,457.91万
减:所得税费用 494.35%517.04万261.14%359.14万281.02%279.36万-284.18%-279.86万-310.03%-131.11万-232.07%-222.88万-472.15%-154.32万-160.73%-72.85万-82.98%62.43万-34.48%168.76万
净利润 231.00%3,620.9万167.47%1,195.63万364.41%844.32万-173.97%-4,754.67万-141.06%-2,763.97万-153.88%-1,772.15万-113.98%-319.32万22.85%6,428.16万131.54%6,731.69万149.47%3,289.15万
持续经营净利润 231.00%3,620.9万167.47%1,195.63万364.41%844.32万-173.97%-4,754.67万-141.06%-2,763.97万-153.88%-1,772.15万-113.98%-319.32万22.85%6,428.16万131.54%6,731.69万149.47%3,289.15万
归属于母公司所有者的净利润 231.00%3,620.9万167.47%1,195.63万364.41%844.32万-173.97%-4,754.67万-141.06%-2,763.97万-153.88%-1,772.15万-113.98%-319.32万28.14%6,428.16万152.57%6,731.69万182.73%3,289.15万
每股收益
基本每股收益 231.53%0.0801167.52%0.0264367.14%0.0187-174.48%-0.1048-141.51%-0.0609-155.86%-0.0391-114.06%-0.00728.73%0.1407152.50%0.1467133.33%0.07
稀释每股收益 231.53%0.0801167.52%0.0264367.14%0.0187-174.48%-0.1048-141.51%-0.0609-155.86%-0.0391-114.06%-0.00728.73%0.1407152.50%0.1467133.33%0.07
其他综合收益 256.93%186.72万-129.44%-18.52万46.18%-15.56万-76.72%30.59万-65.32%52.31万-29.59%62.9万-133.50%-28.9万418.39%131.38万2,433.16%150.84万753.17%89.33万
归属于母公司所有者的其他综合收益总额 256.93%186.72万-129.44%-18.52万46.18%-15.56万-76.72%30.59万-65.32%52.31万-29.59%62.9万-133.50%-28.9万418.39%131.38万2,433.16%150.84万753.17%89.33万
综合收益总额 240.42%3,807.63万168.87%1,177.11万338.00%828.76万-172.02%-4,724.09万-139.40%-2,711.66万-150.59%-1,709.24万-114.69%-348.23万26.35%6,559.55万137.25%6,882.53万158.93%3,378.48万
归属于母公司所有者的综合收益总额 240.42%3,807.63万168.87%1,177.11万338.00%828.76万-172.02%-4,724.09万-139.40%-2,711.66万-150.59%-1,709.24万-114.69%-348.23万31.85%6,559.55万158.86%6,882.53万193.87%3,378.48万
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------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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