沪深市场个股详情

301221 光庭信息

添加自选
  • 30.34
  • -0.91-2.91%
已收盘 09/13 15:00 (北京)
28.10亿总市值-71895市盈率TTM

光庭信息关键统计数据

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
-20.06%2.17亿
6.04%1.21亿
20.46%6.39亿
20.54%3.91亿
38.75%2.72亿
41.45%1.14亿
22.70%5.3亿
17.16%3.25亿
16.09%1.96亿
16.34%8,063.13万
营业收入
-20.06%2.17亿
6.04%1.21亿
20.46%6.39亿
20.54%3.91亿
38.75%2.72亿
41.45%1.14亿
22.70%5.3亿
17.16%3.25亿
16.09%1.96亿
16.34%8,063.13万
其他业务收入
-7.19%233.31万
----
36.01%505.6万
----
84.96%251.39万
----
186.41%371.73万
----
183.30%135.92万
----
营业总成本
-9.45%2.24亿
13.05%1.21亿
12.78%5.46亿
12.55%3.66亿
26.88%2.47亿
32.22%1.07亿
36.47%4.84亿
41.96%3.25亿
39.85%1.95亿
37.16%8,088.85万
营业成本
-21.53%1.41亿
-2.79%7,549.76万
17.50%4.14亿
17.98%2.55亿
42.86%1.8亿
48.26%7,766.46万
47.71%3.52亿
43.09%2.16亿
42.03%1.26亿
45.25%5,238.28万
营业税金及附加
3.91%149.19万
8.42%69.16万
46.38%305.89万
66.05%217.54万
73.32%143.58万
75.11%63.79万
301.47%208.97万
260.88%131.01万
385.87%82.84万
253.60%36.43万
销售费用
10.04%1,512.83万
22.62%704.05万
41.92%3,209.83万
22.35%2,041.89万
32.52%1,374.76万
27.02%574.15万
-9.22%2,261.72万
-0.69%1,668.94万
-2.56%1,037.4万
4.47%452.02万
管理费用
-27.73%3,012.77万
4.91%1,928.05万
3.42%7,289.55万
12.31%6,874.88万
11.76%4,168.73万
29.06%1,837.86万
53.34%7,048.24万
95.26%6,121.2万
85.50%3,730.11万
34.14%1,423.98万
财务费用
182.28%972.45万
180.06%555.35万
12.78%-2,777.77万
26.02%-1,431.42万
-24.98%-1,181.88万
-95.66%-693.63万
-456.29%-3,184.7万
-474.87%-1,934.85万
-302.02%-945.67万
-197.19%-354.5万
-利息费用
-26.66%70.98万
118.02%63.74万
248.01%214.2万
475.96%148.13万
454.44%96.78万
1,055.14%29.24万
495.96%61.55万
269.77%25.72万
357.53%17.45万
338.93%2.53万
-利息收入
29.05%-1,108.48万
18.26%-618.59万
17.03%-3,103.75万
17.88%-2,342.84万
18.20%-1,562.32万
20.87%-756.78万
-2,015.66%-3,740.64万
-2,191.58%-2,852.88万
-1,770.31%-1,909.83万
-1,414.88%-956.4万
研发费用
17.83%2,622.42万
12.03%1,284.09万
-24.50%5,156.07万
-30.94%3,398.86万
-25.52%2,225.6万
-11.33%1,146.2万
90.90%6,828.82万
102.05%4,921.51万
98.38%2,988.06万
206.55%1,292.63万
信用减值损失
8.59%-398.2万
-257.44%-302.82万
-97.91%-3,335.15万
-1.99%-718万
-29.51%-435.63万
966.50%192.34万
-337.62%-1,685.16万
-293.08%-703.99万
-276.61%-336.37万
-120.25%-22.2万
资产减值损失
-17.42%-719.08万
-51.57%-397.81万
-1,253.71%-6,597.22万
-88.23%-724.61万
-262.09%-612.38万
-2,007.16%-262.46万
-776.08%-487.35万
-1,492.50%-384.97万
-594.34%-169.12万
-819.16%-12.46万
非经营性净收益
40.86%-751.28万
-475.91%-442.47万
-376.59%-1.04亿
-113.08%-2,103.41万
-569.96%-1,270.42万
-154.57%-76.83万
-569.45%-2,175.38万
-747.57%-987.13万
-26.09%-189.63万
257.11%140.79万
投资净收益
84.90%-130.79万
100.75%2.91万
-95.49%-1,883.39万
-461.79%-1,538.22万
-1,074.04%-866.02万
-1,112.05%-386.84万
-821.70%-963.44万
38.33%-273.81万
129.70%88.91万
115.34%38.22万
-其中:对联营合营企业的投资收益
86.70%-115.14万
102.99%11.56万
-97.04%-1,866.38万
-461.79%-1,538.22万
-1,074.04%-866.02万
-1,112.05%-386.84万
-806.15%-947.19万
38.33%-273.81万
129.70%88.91万
115.34%38.22万
资产处置收益
-65.77%5.45万
-66.19%-3.7万
-33.90%28.58万
34.28%23.79万
1,399.62%15.91万
-794.42%-2.22万
246.09%43.23万
39.91%17.72万
-90.90%1.06万
--3,202.35
其他收益
-21.72%491.35万
-32.27%258.96万
54.75%1,419.61万
138.50%853.64万
177.87%627.7万
179.30%382.35万
-7.91%917.34万
-30.93%357.91万
-10.00%225.9万
-24.11%136.9万
营业利润
-227.36%-1,450.87万
-169.27%-439.07万
-142.88%-1,058.8万
139.32%414.94万
1,039.20%1,139.21万
450.82%633.84万
-69.99%2,469.25万
-122.56%-1,055.22万
-104.39%-121.3万
-89.27%115.07万
加:营业外收入
62.01%12.05万
-97.20%1,736.16
-97.61%18.5万
-98.77%8.48万
-98.45%7.44万
184.91%6.21万
282.42%775.34万
241.49%689.57万
30,880.35%480.91万
-86.38%2.18万
减:营业外支出
14.04%23.3万
208.98%8,529.4
14,263.09%447.98万
3,510.32%20.53万
--20.43万
--2,760.54
-86.28%3.12万
-97.35%5,687.18
----
----
利润总额
-229.83%-1,462.12万
-168.74%-439.75万
-145.91%-1,488.27万
210.01%402.88万
213.17%1,126.21万
445.64%639.77万
-61.44%3,241.47万
-107.54%-366.21万
-86.89%359.61万
-89.23%117.25万
减:所得税费用
-122.25%-28.01万
-422.82%-57.41万
66.70%105.36万
202.14%128.92万
243.21%125.87万
-60.12%17.78万
-91.54%63.2万
-133.80%-126.22万
-136.89%-87.89万
-76.54%44.58万
净利润
SL-1,434.12万
SL-382.34万
SL-1,593.63万
FLtoP273.96万
123.54%1,000.34万
755.94%621.99万
-58.51%3,178.26万
SL-240万
-82.13%447.51万
-91.91%72.67万
持续经营净利润
-243.36%-1,434.12万
-161.47%-382.34万
-150.14%-1,593.63万
214.15%273.96万
123.54%1,000.34万
755.94%621.99万
-58.51%3,178.26万
-105.35%-240万
-82.13%447.51万
-91.91%72.67万
减：少数股东损益
-279.90%-94.85万
-235.01%-55.49万
-547.11%-47.07万
-39.85%-64.28万
-124.00%-24.97万
76.50%-16.56万
-102.18%-7.27万
-117.36%-45.97万
-115.29%-11.15万
-25.22%-70.48万
归属于母公司所有者的净利润
-230.62%-1,339.27万
-151.19%-326.85万
-148.55%-1,546.56万
274.32%338.24万
123.55%1,025.31万
346.09%638.55万
-56.52%3,185.54万
-104.60%-194.03万
-81.14%458.65万
-85.01%143.14万
每股收益
基本每股收益
-230.62%-0.1446
-151.23%-0.0353
-148.60%-0.167
274.64%0.0365
123.64%0.1107
344.52%0.0689
-67.28%0.3436
-103.43%-0.0209
-85.86%0.0495
-88.93%0.0155
稀释每股收益
-231.10%-0.1446
-151.46%-0.0353
-148.43%-0.1664
274.52%0.0363
124.64%0.1103
342.58%0.0686
-67.28%0.3436
-103.41%-0.0208
-85.97%0.0491
-88.93%0.0155
其他综合收益
-86.65%-126.77万
-120.81%-55.5万
-26.54%-106.88万
22.37%-131.74万
53.43%-67.92万
72.86%-25.14万
51.43%-84.46万
-53.10%-169.69万
-47.26%-145.85万
-18.38%-92.62万
归属于母公司所有者的其他综合收益总额
-92.18%-130.53万
-120.81%-55.5万
-26.54%-106.88万
22.37%-131.74万
53.43%-67.92万
72.86%-25.14万
51.43%-84.46万
-53.10%-169.69万
-47.26%-145.85万
-18.38%-92.62万
归属于少数股东的其他综合收益总额
--3.76万
----
----
----
----
----
----
----
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综合收益总额
-267.40%-1,560.89万
-173.36%-437.85万
-154.97%-1,700.51万
134.71%142.22万
209.10%932.42万
3,091.96%596.85万
-58.67%3,093.8万
-109.37%-409.69万
-87.46%301.66万
-102.43%-19.95万
归属于母公司所有者的综合收益总额
-253.52%-1,469.8万
-162.33%-382.35万
-153.32%-1,653.45万
156.77%206.5万
206.07%957.39万
1,113.98%613.41万
-56.64%3,101.07万
-108.85%-363.72万
-86.59%312.8万
-94.24%50.53万
归属于少数股东的综合收益总额
-264.84%-91.09万
-235.01%-55.49万
-547.11%-47.07万
-39.85%-64.28万
-124.00%-24.97万
76.50%-16.56万
-102.18%-7.27万
-117.36%-45.97万
-115.29%-11.15万
-25.22%-70.48万
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
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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--
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无保留意见
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--
--
会计师事务所
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
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(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 -20.06%2.17亿6.04%1.21亿20.46%6.39亿20.54%3.91亿38.75%2.72亿41.45%1.14亿22.70%5.3亿17.16%3.25亿16.09%1.96亿16.34%8,063.13万
营业收入 -20.06%2.17亿6.04%1.21亿20.46%6.39亿20.54%3.91亿38.75%2.72亿41.45%1.14亿22.70%5.3亿17.16%3.25亿16.09%1.96亿16.34%8,063.13万
其他业务收入 -7.19%233.31万----36.01%505.6万----84.96%251.39万----186.41%371.73万----183.30%135.92万----
营业总成本 -9.45%2.24亿13.05%1.21亿12.78%5.46亿12.55%3.66亿26.88%2.47亿32.22%1.07亿36.47%4.84亿41.96%3.25亿39.85%1.95亿37.16%8,088.85万
营业成本 -21.53%1.41亿-2.79%7,549.76万17.50%4.14亿17.98%2.55亿42.86%1.8亿48.26%7,766.46万47.71%3.52亿43.09%2.16亿42.03%1.26亿45.25%5,238.28万
营业税金及附加 3.91%149.19万8.42%69.16万46.38%305.89万66.05%217.54万73.32%143.58万75.11%63.79万301.47%208.97万260.88%131.01万385.87%82.84万253.60%36.43万
销售费用 10.04%1,512.83万22.62%704.05万41.92%3,209.83万22.35%2,041.89万32.52%1,374.76万27.02%574.15万-9.22%2,261.72万-0.69%1,668.94万-2.56%1,037.4万4.47%452.02万
管理费用 -27.73%3,012.77万4.91%1,928.05万3.42%7,289.55万12.31%6,874.88万11.76%4,168.73万29.06%1,837.86万53.34%7,048.24万95.26%6,121.2万85.50%3,730.11万34.14%1,423.98万
财务费用 182.28%972.45万180.06%555.35万12.78%-2,777.77万26.02%-1,431.42万-24.98%-1,181.88万-95.66%-693.63万-456.29%-3,184.7万-474.87%-1,934.85万-302.02%-945.67万-197.19%-354.5万
-利息费用 -26.66%70.98万118.02%63.74万248.01%214.2万475.96%148.13万454.44%96.78万1,055.14%29.24万495.96%61.55万269.77%25.72万357.53%17.45万338.93%2.53万
-利息收入 29.05%-1,108.48万18.26%-618.59万17.03%-3,103.75万17.88%-2,342.84万18.20%-1,562.32万20.87%-756.78万-2,015.66%-3,740.64万-2,191.58%-2,852.88万-1,770.31%-1,909.83万-1,414.88%-956.4万
研发费用 17.83%2,622.42万12.03%1,284.09万-24.50%5,156.07万-30.94%3,398.86万-25.52%2,225.6万-11.33%1,146.2万90.90%6,828.82万102.05%4,921.51万98.38%2,988.06万206.55%1,292.63万
信用减值损失 8.59%-398.2万-257.44%-302.82万-97.91%-3,335.15万-1.99%-718万-29.51%-435.63万966.50%192.34万-337.62%-1,685.16万-293.08%-703.99万-276.61%-336.37万-120.25%-22.2万
资产减值损失 -17.42%-719.08万-51.57%-397.81万-1,253.71%-6,597.22万-88.23%-724.61万-262.09%-612.38万-2,007.16%-262.46万-776.08%-487.35万-1,492.50%-384.97万-594.34%-169.12万-819.16%-12.46万
非经营性净收益 40.86%-751.28万-475.91%-442.47万-376.59%-1.04亿-113.08%-2,103.41万-569.96%-1,270.42万-154.57%-76.83万-569.45%-2,175.38万-747.57%-987.13万-26.09%-189.63万257.11%140.79万
投资净收益 84.90%-130.79万100.75%2.91万-95.49%-1,883.39万-461.79%-1,538.22万-1,074.04%-866.02万-1,112.05%-386.84万-821.70%-963.44万38.33%-273.81万129.70%88.91万115.34%38.22万
-其中:对联营合营企业的投资收益 86.70%-115.14万102.99%11.56万-97.04%-1,866.38万-461.79%-1,538.22万-1,074.04%-866.02万-1,112.05%-386.84万-806.15%-947.19万38.33%-273.81万129.70%88.91万115.34%38.22万
资产处置收益 -65.77%5.45万-66.19%-3.7万-33.90%28.58万34.28%23.79万1,399.62%15.91万-794.42%-2.22万246.09%43.23万39.91%17.72万-90.90%1.06万--3,202.35
其他收益 -21.72%491.35万-32.27%258.96万54.75%1,419.61万138.50%853.64万177.87%627.7万179.30%382.35万-7.91%917.34万-30.93%357.91万-10.00%225.9万-24.11%136.9万
营业利润 -227.36%-1,450.87万-169.27%-439.07万-142.88%-1,058.8万139.32%414.94万1,039.20%1,139.21万450.82%633.84万-69.99%2,469.25万-122.56%-1,055.22万-104.39%-121.3万-89.27%115.07万
加:营业外收入 62.01%12.05万-97.20%1,736.16-97.61%18.5万-98.77%8.48万-98.45%7.44万184.91%6.21万282.42%775.34万241.49%689.57万30,880.35%480.91万-86.38%2.18万
减:营业外支出 14.04%23.3万208.98%8,529.414,263.09%447.98万3,510.32%20.53万--20.43万--2,760.54-86.28%3.12万-97.35%5,687.18--------
利润总额 -229.83%-1,462.12万-168.74%-439.75万-145.91%-1,488.27万210.01%402.88万213.17%1,126.21万445.64%639.77万-61.44%3,241.47万-107.54%-366.21万-86.89%359.61万-89.23%117.25万
减:所得税费用 -122.25%-28.01万-422.82%-57.41万66.70%105.36万202.14%128.92万243.21%125.87万-60.12%17.78万-91.54%63.2万-133.80%-126.22万-136.89%-87.89万-76.54%44.58万
净利润 SL-1,434.12万SL-382.34万SL-1,593.63万FLtoP273.96万123.54%1,000.34万755.94%621.99万-58.51%3,178.26万SL-240万-82.13%447.51万-91.91%72.67万
持续经营净利润 -243.36%-1,434.12万-161.47%-382.34万-150.14%-1,593.63万214.15%273.96万123.54%1,000.34万755.94%621.99万-58.51%3,178.26万-105.35%-240万-82.13%447.51万-91.91%72.67万
减：少数股东损益 -279.90%-94.85万-235.01%-55.49万-547.11%-47.07万-39.85%-64.28万-124.00%-24.97万76.50%-16.56万-102.18%-7.27万-117.36%-45.97万-115.29%-11.15万-25.22%-70.48万
归属于母公司所有者的净利润 -230.62%-1,339.27万-151.19%-326.85万-148.55%-1,546.56万274.32%338.24万123.55%1,025.31万346.09%638.55万-56.52%3,185.54万-104.60%-194.03万-81.14%458.65万-85.01%143.14万
每股收益
基本每股收益 -230.62%-0.1446-151.23%-0.0353-148.60%-0.167274.64%0.0365123.64%0.1107344.52%0.0689-67.28%0.3436-103.43%-0.0209-85.86%0.0495-88.93%0.0155
稀释每股收益 -231.10%-0.1446-151.46%-0.0353-148.43%-0.1664274.52%0.0363124.64%0.1103342.58%0.0686-67.28%0.3436-103.41%-0.0208-85.97%0.0491-88.93%0.0155
其他综合收益 -86.65%-126.77万-120.81%-55.5万-26.54%-106.88万22.37%-131.74万53.43%-67.92万72.86%-25.14万51.43%-84.46万-53.10%-169.69万-47.26%-145.85万-18.38%-92.62万
归属于母公司所有者的其他综合收益总额 -92.18%-130.53万-120.81%-55.5万-26.54%-106.88万22.37%-131.74万53.43%-67.92万72.86%-25.14万51.43%-84.46万-53.10%-169.69万-47.26%-145.85万-18.38%-92.62万
归属于少数股东的其他综合收益总额 --3.76万------------------------------------
综合收益总额 -267.40%-1,560.89万-173.36%-437.85万-154.97%-1,700.51万134.71%142.22万209.10%932.42万3,091.96%596.85万-58.67%3,093.8万-109.37%-409.69万-87.46%301.66万-102.43%-19.95万
归属于母公司所有者的综合收益总额 -253.52%-1,469.8万-162.33%-382.35万-153.32%-1,653.45万156.77%206.5万206.07%957.39万1,113.98%613.41万-56.64%3,101.07万-108.85%-363.72万-86.59%312.8万-94.24%50.53万
归属于少数股东的综合收益总额 -264.84%-91.09万-235.01%-55.49万-547.11%-47.07万-39.85%-64.28万-124.00%-24.97万76.50%-16.56万-102.18%-7.27万-117.36%-45.97万-115.29%-11.15万-25.22%-70.48万
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 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 ----大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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