沪深市场个股详情

002749 国光股份

添加自选
  • 12.61
  • -0.03-0.24%
交易中 09/12 11:15 (北京)
59.05亿总市值16.84市盈率TTM

国光股份关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
9.31%10.42亿
9.25%3.66亿
12.82%18.6亿
8.67%13.48亿
8.94%9.54亿
40.27%3.35亿
21.34%16.48亿
30.23%12.41亿
34.16%8.75亿
22.57%2.39亿
营业收入
9.31%10.42亿
9.25%3.66亿
12.82%18.6亿
8.67%13.48亿
8.94%9.54亿
40.27%3.35亿
21.34%16.48亿
30.23%12.41亿
34.16%8.75亿
22.57%2.39亿
其他业务收入
62.77%1,039.34万
----
37.63%1,797.82万
----
48.84%638.54万
----
81.44%1,306.3万
----
284.41%429.02万
----
营业总成本
3.75%7.75亿
6.27%2.84亿
5.36%15亿
2.07%10.75亿
4.99%7.47亿
32.86%2.67亿
29.28%14.24亿
42.67%10.54亿
46.99%7.11亿
34.42%2.01亿
营业成本
0.05%5.59亿
1.14%2.06亿
6.15%10.87亿
4.01%7.93亿
6.43%5.59亿
34.74%2.03亿
36.03%10.24亿
49.87%7.62亿
56.64%5.25亿
50.12%1.51亿
营业税金及附加
-2.79%446.95万
42.25%137.88万
18.37%883.14万
41.15%613.94万
60.59%459.78万
113.20%96.93万
47.03%746.06万
48.30%434.96万
42.41%286.31万
32.84%45.46万
销售费用
12.24%1.2亿
14.98%3,551.31万
4.81%2.36亿
-1.69%1.61亿
2.90%1.07亿
19.30%3,088.6万
10.83%2.25亿
22.60%1.64亿
22.00%1.04亿
24.82%2,588.93万
管理费用
24.65%6,745.57万
32.60%3,265.56万
4.86%1.2亿
1.46%8,270.62万
-0.90%5,411.68万
42.57%2,462.73万
18.03%1.14亿
30.96%8,151.47万
21.59%5,460.55万
-17.43%1,727.35万
财务费用
-17.60%-767.57万
3.47%-297.33万
-287.51%-1,458.88万
-1,495.08%-1,174.53万
-2,343.27%-652.7万
-599.88%-308.01万
14.99%-376.48万
120.59%84.19万
107.81%29.1万
-143.26%-44.01万
-利息费用
20.59%72.99万
589.21%42.24万
-91.83%141.28万
-93.45%101.87万
-94.25%60.52万
-98.70%6.13万
-7.75%1,728.5万
11.69%1,554.73万
18.42%1,053.25万
6.57%471.3万
-利息收入
-22.20%-853.54万
-8.71%-348.57万
22.90%-1,607.52万
12.39%-1,272.17万
31.78%-698.48万
37.97%-320.65万
10.44%-2,084.9万
19.83%-1,452.08万
19.35%-1,023.85万
-51.09%-516.94万
研发费用
9.01%3,092.26万
12.28%1,151.06万
11.27%6,274.46万
9.12%4,398.52万
17.84%2,836.61万
49.40%1,025.14万
18.24%5,639.02万
15.75%4,030.8万
20.39%2,407.07万
15.53%686.16万
信用减值损失
-15.63%-370.48万
----
87.84%-323.88万
-192.67%-318.78万
-149.57%-320.4万
402.07%5.88万
-5.71%-2,663.94万
-423.84%-108.92万
-558.09%-128.38万
-96.89%1.17万
资产减值损失
129.70%34.21万
----
98.27%-119.03万
-30.01%-115.18万
-30.01%-115.18万
----
-14,370.45%-6,887.67万
-94.90%-88.59万
-94.90%-88.59万
----
非经营性净收益
-31.37%199.29万
166.61%248.02万
115.44%1,173.89万
-53.07%560.13万
-69.01%290.38万
-91.12%93.03万
-370.10%-7,604.29万
81.53%1,193.63万
312.68%937.04万
897.03%1,047.95万
公允价值变动净收益
----
----
----
----
----
----
----
----
--0
----
投资净收益
-86.51%75.3万
56,657.29%61.09万
1,302.22%583.7万
1,241.20%558.3万
--558.3万
--1,076.25
-59.28%41.63万
-60.28%41.63万
--0
--0
净敞口套期收益
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----
----
----
----
----
----
----
--0
----
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
--0
----
汇兑收益
----
----
----
----
----
----
----
----
--0
----
资产处置收益
3,050.91%10.4万
1,873.94%10.4万
147.20%18.68万
328.04%19.54万
55.27%-3,523.52
418.53%5,267.43
-176.44%-39.58万
-121.75%-8.57万
-102.02%-7,876.58
-100.39%-1,653.67
其他收益
167.75%449.87万
104.06%176.54万
-47.85%1,014.42万
-69.35%416.26万
-85.45%168.01万
-91.74%86.51万
144.34%1,945.26万
134.32%1,358.09万
356.31%1,154.8万
4,129.69%1,046.94万
营业利润
28.51%2.7亿
22.86%8,485.08万
149.92%3.71亿
39.89%2.79亿
20.88%2.1亿
42.56%6,906.48万
-38.33%1.49亿
-9.81%1.99亿
1.55%1.74亿
4.23%4,844.69万
加:营业外收入
17.96%71.45万
-11.00%19.62万
-32.00%137.58万
-8.51%95.15万
-25.30%60.57万
-4.57%22.04万
111.97%202.32万
36.00%104万
53.73%81.1万
-5.79%23.1万
减:营业外支出
7.53%10.56万
608.11%3.22万
-30.56%147.41万
45.93%106.58万
-79.56%9.82万
-98.83%4,553.28
67.87%212.29万
-29.37%73.03万
19.78%48.05万
3,665.22%39.07万
利润总额
28.49%2.7亿
22.71%8,501.48万
150.03%3.71亿
39.61%2.79亿
20.95%2.1亿
43.48%6,928.07万
-38.30%1.49亿
-9.56%2亿
1.67%1.74亿
3.36%4,828.72万
减:所得税费用
35.49%3,937.17万
33.26%1,368.71万
52.19%5,064.37万
33.23%3,901.24万
9.63%2,905.96万
31.72%1,027.11万
-9.68%3,327.64万
-13.08%2,928.22万
0.85%2,650.63万
0.77%779.75万
净利润
27.37%2.31亿
20.87%7,132.77万
178.27%3.21亿
40.71%2.4亿
22.98%1.81亿
45.74%5,900.96万
-43.47%1.15亿
-8.93%1.7亿
1.81%1.48亿
3.88%4,048.97万
持续经营净利润
27.37%2.31亿
20.87%7,132.77万
178.27%3.21亿
40.71%2.4亿
22.98%1.81亿
45.74%5,900.96万
-43.47%1.15亿
-8.93%1.7亿
1.81%1.48亿
3.88%4,048.97万
终止经营净利润
----
--0
----
----
----
--0
----
----
--0
----
减：少数股东损益
7.61%1,368.26万
-20.17%357.14万
1,023.95%1,869.56万
155.72%1,671.7万
80.02%1,271.45万
1,248.14%447.38万
172.56%166.34万
540.93%653.71万
872.76%706.26万
61.94%-38.97万
归属于母公司所有者的净利润
28.86%2.17亿
24.24%6,775.63万
165.89%3.02亿
36.12%2.23亿
20.11%1.69亿
33.41%5,453.58万
-44.90%1.14亿
-13.11%1.64亿
-3.67%1.4亿
2.19%4,087.94万
每股收益
基本每股收益
28.21%0.5
23.08%0.16
169.23%0.7
34.21%0.51
18.18%0.39
44.44%0.13
-45.83%0.26
-11.63%0.38
-2.94%0.33
0.00%0.09
稀释每股收益
23.08%0.48
23.08%0.16
169.23%0.7
34.21%0.51
18.18%0.39
44.44%0.13
-45.83%0.26
-11.63%0.38
-2.94%0.33
0.00%0.09
其他综合收益
综合收益总额
27.37%2.31亿
20.87%7,132.77万
178.27%3.21亿
40.71%2.4亿
22.98%1.81亿
45.74%5,900.96万
-43.47%1.15亿
-8.93%1.7亿
1.81%1.48亿
3.88%4,048.97万
归属于母公司所有者的综合收益总额
28.86%2.17亿
24.24%6,775.63万
165.89%3.02亿
36.12%2.23亿
20.11%1.69亿
33.41%5,453.58万
-44.90%1.14亿
-13.11%1.64亿
-3.67%1.4亿
2.19%4,087.94万
归属于少数股东的综合收益总额
7.61%1,368.26万
-20.17%357.14万
1,023.95%1,869.56万
155.72%1,671.7万
80.02%1,271.45万
1,248.14%447.38万
172.56%166.34万
540.93%653.71万
872.76%706.26万
61.94%-38.97万
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
--
--
--
会计师事务所
--
--
四川华信(集团)会计师事务所(特殊普通合伙)
--
--
--
四川华信(集团)会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
营业总收入 9.31%10.42亿9.25%3.66亿12.82%18.6亿8.67%13.48亿8.94%9.54亿40.27%3.35亿21.34%16.48亿30.23%12.41亿34.16%8.75亿22.57%2.39亿
营业收入 9.31%10.42亿9.25%3.66亿12.82%18.6亿8.67%13.48亿8.94%9.54亿40.27%3.35亿21.34%16.48亿30.23%12.41亿34.16%8.75亿22.57%2.39亿
其他业务收入 62.77%1,039.34万----37.63%1,797.82万----48.84%638.54万----81.44%1,306.3万----284.41%429.02万----
营业总成本 3.75%7.75亿6.27%2.84亿5.36%15亿2.07%10.75亿4.99%7.47亿32.86%2.67亿29.28%14.24亿42.67%10.54亿46.99%7.11亿34.42%2.01亿
营业成本 0.05%5.59亿1.14%2.06亿6.15%10.87亿4.01%7.93亿6.43%5.59亿34.74%2.03亿36.03%10.24亿49.87%7.62亿56.64%5.25亿50.12%1.51亿
营业税金及附加 -2.79%446.95万42.25%137.88万18.37%883.14万41.15%613.94万60.59%459.78万113.20%96.93万47.03%746.06万48.30%434.96万42.41%286.31万32.84%45.46万
销售费用 12.24%1.2亿14.98%3,551.31万4.81%2.36亿-1.69%1.61亿2.90%1.07亿19.30%3,088.6万10.83%2.25亿22.60%1.64亿22.00%1.04亿24.82%2,588.93万
管理费用 24.65%6,745.57万32.60%3,265.56万4.86%1.2亿1.46%8,270.62万-0.90%5,411.68万42.57%2,462.73万18.03%1.14亿30.96%8,151.47万21.59%5,460.55万-17.43%1,727.35万
财务费用 -17.60%-767.57万3.47%-297.33万-287.51%-1,458.88万-1,495.08%-1,174.53万-2,343.27%-652.7万-599.88%-308.01万14.99%-376.48万120.59%84.19万107.81%29.1万-143.26%-44.01万
-利息费用 20.59%72.99万589.21%42.24万-91.83%141.28万-93.45%101.87万-94.25%60.52万-98.70%6.13万-7.75%1,728.5万11.69%1,554.73万18.42%1,053.25万6.57%471.3万
-利息收入 -22.20%-853.54万-8.71%-348.57万22.90%-1,607.52万12.39%-1,272.17万31.78%-698.48万37.97%-320.65万10.44%-2,084.9万19.83%-1,452.08万19.35%-1,023.85万-51.09%-516.94万
研发费用 9.01%3,092.26万12.28%1,151.06万11.27%6,274.46万9.12%4,398.52万17.84%2,836.61万49.40%1,025.14万18.24%5,639.02万15.75%4,030.8万20.39%2,407.07万15.53%686.16万
信用减值损失 -15.63%-370.48万----87.84%-323.88万-192.67%-318.78万-149.57%-320.4万402.07%5.88万-5.71%-2,663.94万-423.84%-108.92万-558.09%-128.38万-96.89%1.17万
资产减值损失 129.70%34.21万----98.27%-119.03万-30.01%-115.18万-30.01%-115.18万-----14,370.45%-6,887.67万-94.90%-88.59万-94.90%-88.59万----
非经营性净收益 -31.37%199.29万166.61%248.02万115.44%1,173.89万-53.07%560.13万-69.01%290.38万-91.12%93.03万-370.10%-7,604.29万81.53%1,193.63万312.68%937.04万897.03%1,047.95万
公允价值变动净收益 ----------------------------------0----
投资净收益 -86.51%75.3万56,657.29%61.09万1,302.22%583.7万1,241.20%558.3万--558.3万--1,076.25-59.28%41.63万-60.28%41.63万--0--0
净敞口套期收益 ----------------------------------0----
-其中:对联营合营企业的投资收益 ----------------------------------0----
汇兑收益 ----------------------------------0----
资产处置收益 3,050.91%10.4万1,873.94%10.4万147.20%18.68万328.04%19.54万55.27%-3,523.52418.53%5,267.43-176.44%-39.58万-121.75%-8.57万-102.02%-7,876.58-100.39%-1,653.67
其他收益 167.75%449.87万104.06%176.54万-47.85%1,014.42万-69.35%416.26万-85.45%168.01万-91.74%86.51万144.34%1,945.26万134.32%1,358.09万356.31%1,154.8万4,129.69%1,046.94万
营业利润 28.51%2.7亿22.86%8,485.08万149.92%3.71亿39.89%2.79亿20.88%2.1亿42.56%6,906.48万-38.33%1.49亿-9.81%1.99亿1.55%1.74亿4.23%4,844.69万
加:营业外收入 17.96%71.45万-11.00%19.62万-32.00%137.58万-8.51%95.15万-25.30%60.57万-4.57%22.04万111.97%202.32万36.00%104万53.73%81.1万-5.79%23.1万
减:营业外支出 7.53%10.56万608.11%3.22万-30.56%147.41万45.93%106.58万-79.56%9.82万-98.83%4,553.2867.87%212.29万-29.37%73.03万19.78%48.05万3,665.22%39.07万
利润总额 28.49%2.7亿22.71%8,501.48万150.03%3.71亿39.61%2.79亿20.95%2.1亿43.48%6,928.07万-38.30%1.49亿-9.56%2亿1.67%1.74亿3.36%4,828.72万
减:所得税费用 35.49%3,937.17万33.26%1,368.71万52.19%5,064.37万33.23%3,901.24万9.63%2,905.96万31.72%1,027.11万-9.68%3,327.64万-13.08%2,928.22万0.85%2,650.63万0.77%779.75万
净利润 27.37%2.31亿20.87%7,132.77万178.27%3.21亿40.71%2.4亿22.98%1.81亿45.74%5,900.96万-43.47%1.15亿-8.93%1.7亿1.81%1.48亿3.88%4,048.97万
持续经营净利润 27.37%2.31亿20.87%7,132.77万178.27%3.21亿40.71%2.4亿22.98%1.81亿45.74%5,900.96万-43.47%1.15亿-8.93%1.7亿1.81%1.48亿3.88%4,048.97万
终止经营净利润 ------0--------------0----------0----
减：少数股东损益 7.61%1,368.26万-20.17%357.14万1,023.95%1,869.56万155.72%1,671.7万80.02%1,271.45万1,248.14%447.38万172.56%166.34万540.93%653.71万872.76%706.26万61.94%-38.97万
归属于母公司所有者的净利润 28.86%2.17亿24.24%6,775.63万165.89%3.02亿36.12%2.23亿20.11%1.69亿33.41%5,453.58万-44.90%1.14亿-13.11%1.64亿-3.67%1.4亿2.19%4,087.94万
每股收益
基本每股收益 28.21%0.523.08%0.16169.23%0.734.21%0.5118.18%0.3944.44%0.13-45.83%0.26-11.63%0.38-2.94%0.330.00%0.09
稀释每股收益 23.08%0.4823.08%0.16169.23%0.734.21%0.5118.18%0.3944.44%0.13-45.83%0.26-11.63%0.38-2.94%0.330.00%0.09
其他综合收益
综合收益总额 27.37%2.31亿20.87%7,132.77万178.27%3.21亿40.71%2.4亿22.98%1.81亿45.74%5,900.96万-43.47%1.15亿-8.93%1.7亿1.81%1.48亿3.88%4,048.97万
归属于母公司所有者的综合收益总额 28.86%2.17亿24.24%6,775.63万165.89%3.02亿36.12%2.23亿20.11%1.69亿33.41%5,453.58万-44.90%1.14亿-13.11%1.64亿-3.67%1.4亿2.19%4,087.94万
归属于少数股东的综合收益总额 7.61%1,368.26万-20.17%357.14万1,023.95%1,869.56万155.72%1,671.7万80.02%1,271.45万1,248.14%447.38万172.56%166.34万540.93%653.71万872.76%706.26万61.94%-38.97万
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------
会计师事务所 ----四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)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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