沪深市场个股详情

603607 京华激光

添加自选
  • 16.24
  • -0.16-0.98%
休市中 11/22 15:00 (北京)
28.99亿总市值27.20市盈率TTM

京华激光关键统计数据

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
29.69%6.3亿
16.20%3.79亿
-4.88%1.88亿
-13.71%7.59亿
-23.90%4.86亿
-28.66%3.27亿
-21.04%1.98亿
0.29%8.79亿
7.44%6.39亿
8.50%4.58亿
营业收入
29.69%6.3亿
16.20%3.79亿
-4.88%1.88亿
-13.71%7.59亿
-23.90%4.86亿
-28.66%3.27亿
-21.04%1.98亿
0.29%8.79亿
7.44%6.39亿
8.50%4.58亿
其他业务收入
----
-20.91%297.15万
----
19.90%793.77万
----
8.55%375.72万
----
-28.49%662.04万
----
-36.66%346.12万
营业总成本
28.78%5.69亿
15.43%3.45亿
-3.07%1.71亿
-12.54%6.69亿
-21.07%4.41亿
-24.64%2.99亿
-20.73%1.76亿
0.21%7.65亿
9.18%5.59亿
8.01%3.97亿
营业成本
38.29%4.52亿
22.05%2.75亿
1.13%1.38亿
-11.78%5.21亿
-23.99%3.27亿
-27.93%2.25亿
-22.77%1.37亿
-2.53%5.9亿
8.06%4.3亿
7.34%3.12亿
营业税金及附加
-9.69%324.77万
-27.04%170.88万
-6.23%147.11万
3.02%609.81万
-12.20%359.63万
-26.50%234.22万
-19.74%156.88万
-2.59%591.92万
-6.72%409.61万
11.62%318.65万
销售费用
11.15%2,108.68万
5.27%1,298.62万
-16.08%742.16万
-10.25%2,538.38万
-16.02%1,897.09万
-15.20%1,233.64万
3.03%884.37万
-0.65%2,828.18万
8.09%2,258.92万
6.37%1,454.68万
管理费用
7.43%2,821.15万
7.93%1,926.93万
4.81%952.47万
0.36%3,789.21万
-11.73%2,626.15万
-6.24%1,785.34万
3.15%908.76万
3.85%3,775.71万
10.74%2,975万
4.30%1,904.16万
财务费用
43.94%-165.49万
-71.40%-241.15万
-143.51%-137.14万
-2,001.77%-441.38万
-762.62%-295.22万
-71.73%-140.7万
-299.85%-56.32万
122.89%23.21万
122.78%44.55万
27.26%-81.93万
-利息费用
1,893.29%218.55万
370.77%58.52万
1,525.30%55.6万
38.52%226.72万
-93.23%10.96万
228.78%12.43万
-55.94%3.42万
1,606.79%163.68万
--161.88万
--3.78万
-利息收入
-49.53%-393.76万
-112.25%-303.16万
-219.60%-194.63万
-439.31%-688.31万
-209.22%-263.33万
-110.95%-142.83万
-222.30%-60.9万
1.64%-127.63万
63.45%-85.16万
36.55%-67.71万
研发费用
-4.50%6,567.75万
-9.07%3,900.15万
-24.50%1,560.68万
-18.74%8,309.39万
-5.07%6,877.49万
-11.82%4,289.4万
-21.11%2,067.05万
16.68%1.02亿
12.91%7,244.65万
13.46%4,864.12万
信用减值损失
-115.95%-45.3万
-31.81%156万
1.22%259.97万
5.49%-61.88万
33.96%283.98万
694.10%228.77万
1,111.48%256.84万
0.88%-65.47万
602.81%211.99万
-63.44%28.81万
资产减值损失
----
----
----
54.08%-304.1万
----
----
----
39.54%-662.31万
----
----
非经营性净收益
-9.33%1,105.25万
-13.68%811.61万
4.30%617.11万
4.17%1,581.97万
-46.39%1,218.99万
-36.49%940.28万
-34.39%591.67万
376.01%1,518.6万
129.68%2,273.84万
60.45%1,480.44万
公允价值变动净收益
150.64%368.73万
-50.37%120.71万
548.48%253.41万
360.60%361.6万
-40.80%147.11万
-21.07%243.24万
508.67%39.08万
-78.61%78.51万
706.32%248.52万
292.42%308.18万
投资净收益
-40.37%357万
-14.35%318.66万
-82.72%49.5万
-37.63%863.86万
-43.31%598.7万
-9.24%372.07万
10.00%286.4万
100.32%1,385.05万
67.53%1,056.16万
14.42%409.94万
资产处置收益
--6,355.9
----
----
401.40%12.59万
----
----
----
251.55%2.51万
160.72%2.51万
----
其他收益
124.20%424.19万
124.78%216.24万
480.14%54.22万
-9.02%709.92万
-74.93%189.2万
-86.88%96.2万
-98.58%9.35万
85.23%780.32万
68.88%754.66万
78.38%733.51万
营业利润
28.38%7,298.84万
14.84%4,234.82万
-14.56%2,340.74万
-18.47%1.06亿
-44.39%5,685.23万
-51.25%3,687.64万
-26.18%2,739.69万
11.12%1.29亿
10.91%1.02亿
18.85%7,564.59万
加:营业外收入
-13.58%52.97万
63.83%6.04万
274,185.71%384
-42.50%14.79万
812.34%61.3万
268.56%3.69万
-100.00%0.14
-51.95%25.72万
901.90%6.72万
57.02%1万
减:营业外支出
236.74%93.52万
248.84%93.46万
-99.82%406.72
181.15%101.72万
-19.56%27.77万
127.89%26.79万
127.70%22.93万
-62.22%36.18万
792.88%34.53万
5,524.77%11.76万
利润总额
26.92%7,258.29万
13.18%4,147.4万
-13.84%2,340.74万
-19.08%1.05亿
-43.91%5,718.75万
-51.49%3,664.53万
-26.62%2,716.76万
11.44%1.29亿
10.65%1.02亿
18.67%7,553.84万
减:所得税费用
199.19%104.79万
141.22%14.76万
80.62%84.84万
150.60%1,121.86万
-116.49%-105.65万
-106.66%-35.8万
-84.43%46.97万
-21.88%447.68万
26.30%640.59万
44.51%537.68万
净利润
22.82%7,153.5万
11.68%4,132.65万
-15.50%2,255.9万
-25.16%9,347.37万
-39.05%5,824.4万
-47.26%3,700.34万
-21.49%2,669.78万
13.17%1.25亿
9.74%9,555.34万
17.06%7,016.16万
持续经营净利润
22.82%7,153.5万
11.68%4,132.65万
-15.50%2,255.9万
-25.16%9,347.37万
-39.05%5,824.4万
-47.26%3,700.34万
-21.49%2,669.78万
13.17%1.25亿
9.74%9,555.34万
17.06%7,016.16万
减：少数股东损益
478.48%13.43万
-52.35%10.9万
67.79%-20.59万
114.81%11.62万
107.94%2.32万
170.17%22.88万
-10,021.53%-63.94万
5.38%-78.45万
56.48%-29.26万
48.43%-32.61万
归属于母公司所有者的净利润
22.64%7,140.07万
12.08%4,121.74万
-16.73%2,276.49万
-25.72%9,335.76万
-39.26%5,822.08万
-47.83%3,677.46万
-19.59%2,733.72万
13.03%1.26亿
9.23%9,584.6万
16.38%7,048.77万
每股收益
基本每股收益
21.21%0.4
9.52%0.23
-13.33%0.13
-25.71%0.52
-38.89%0.33
-46.15%0.21
-21.05%0.15
12.90%0.7
10.20%0.54
14.71%0.39
稀释每股收益
21.21%0.4
9.52%0.23
-13.33%0.13
-25.71%0.52
-38.89%0.33
-46.15%0.21
-21.05%0.15
12.90%0.7
10.20%0.54
14.71%0.39
其他综合收益
-86.60%3.72万
-89.33%3.72万
116.68%2.16万
-83.11%13.93万
-77.86%27.72万
-36.63%34.83万
-86.49%-12.96万
485.74%82.47万
2,081.80%125.18万
767.06%54.96万
归属于母公司所有者的其他综合收益总额
-87.88%3万
-90.15%3万
114.44%2.02万
-81.97%13.09万
-78.65%24.77万
-39.62%30.49万
-114.15%-13.96万
486.94%72.59万
2,148.31%116.05万
805.33%50.49万
归属于少数股东的其他综合收益总额
-75.81%7,130.52
-83.57%7,130.52
-85.46%1,452.93
-91.45%8,453.98
-67.72%2.95万
-2.85%4.34万
331.65%9,991.78
477.15%9.88万
1,502.96%9.13万
513.47%4.47万
综合收益总额
22.30%7,157.22万
10.74%4,136.36万
-15.01%2,258.06万
-25.54%9,361.3万
-39.55%5,852.12万
-47.18%3,735.16万
-21.71%2,656.82万
14.14%1.26亿
11.26%9,680.52万
18.14%7,071.12万
归属于母公司所有者的综合收益总额
22.17%7,143.07万
11.24%4,124.75万
-16.22%2,278.51万
-26.04%9,348.84万
-39.73%5,846.85万
-47.77%3,707.95万
-19.85%2,719.76万
13.87%1.26亿
10.63%9,700.65万
17.35%7,099.26万
归属于少数股东的综合收益总额
168.42%14.14万
-57.32%11.62万
67.51%-20.45万
118.18%12.46万
126.18%5.27万
196.73%27.22万
-29,632.25%-62.94万
19.83%-68.56万
70.35%-20.13万
56.25%-28.14万
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
--
--
--
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)
--
--
(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 29.69%6.3亿16.20%3.79亿-4.88%1.88亿-13.71%7.59亿-23.90%4.86亿-28.66%3.27亿-21.04%1.98亿0.29%8.79亿7.44%6.39亿8.50%4.58亿
营业收入 29.69%6.3亿16.20%3.79亿-4.88%1.88亿-13.71%7.59亿-23.90%4.86亿-28.66%3.27亿-21.04%1.98亿0.29%8.79亿7.44%6.39亿8.50%4.58亿
其他业务收入 -----20.91%297.15万----19.90%793.77万----8.55%375.72万-----28.49%662.04万-----36.66%346.12万
营业总成本 28.78%5.69亿15.43%3.45亿-3.07%1.71亿-12.54%6.69亿-21.07%4.41亿-24.64%2.99亿-20.73%1.76亿0.21%7.65亿9.18%5.59亿8.01%3.97亿
营业成本 38.29%4.52亿22.05%2.75亿1.13%1.38亿-11.78%5.21亿-23.99%3.27亿-27.93%2.25亿-22.77%1.37亿-2.53%5.9亿8.06%4.3亿7.34%3.12亿
营业税金及附加 -9.69%324.77万-27.04%170.88万-6.23%147.11万3.02%609.81万-12.20%359.63万-26.50%234.22万-19.74%156.88万-2.59%591.92万-6.72%409.61万11.62%318.65万
销售费用 11.15%2,108.68万5.27%1,298.62万-16.08%742.16万-10.25%2,538.38万-16.02%1,897.09万-15.20%1,233.64万3.03%884.37万-0.65%2,828.18万8.09%2,258.92万6.37%1,454.68万
管理费用 7.43%2,821.15万7.93%1,926.93万4.81%952.47万0.36%3,789.21万-11.73%2,626.15万-6.24%1,785.34万3.15%908.76万3.85%3,775.71万10.74%2,975万4.30%1,904.16万
财务费用 43.94%-165.49万-71.40%-241.15万-143.51%-137.14万-2,001.77%-441.38万-762.62%-295.22万-71.73%-140.7万-299.85%-56.32万122.89%23.21万122.78%44.55万27.26%-81.93万
-利息费用 1,893.29%218.55万370.77%58.52万1,525.30%55.6万38.52%226.72万-93.23%10.96万228.78%12.43万-55.94%3.42万1,606.79%163.68万--161.88万--3.78万
-利息收入 -49.53%-393.76万-112.25%-303.16万-219.60%-194.63万-439.31%-688.31万-209.22%-263.33万-110.95%-142.83万-222.30%-60.9万1.64%-127.63万63.45%-85.16万36.55%-67.71万
研发费用 -4.50%6,567.75万-9.07%3,900.15万-24.50%1,560.68万-18.74%8,309.39万-5.07%6,877.49万-11.82%4,289.4万-21.11%2,067.05万16.68%1.02亿12.91%7,244.65万13.46%4,864.12万
信用减值损失 -115.95%-45.3万-31.81%156万1.22%259.97万5.49%-61.88万33.96%283.98万694.10%228.77万1,111.48%256.84万0.88%-65.47万602.81%211.99万-63.44%28.81万
资产减值损失 ------------54.08%-304.1万------------39.54%-662.31万--------
非经营性净收益 -9.33%1,105.25万-13.68%811.61万4.30%617.11万4.17%1,581.97万-46.39%1,218.99万-36.49%940.28万-34.39%591.67万376.01%1,518.6万129.68%2,273.84万60.45%1,480.44万
公允价值变动净收益 150.64%368.73万-50.37%120.71万548.48%253.41万360.60%361.6万-40.80%147.11万-21.07%243.24万508.67%39.08万-78.61%78.51万706.32%248.52万292.42%308.18万
投资净收益 -40.37%357万-14.35%318.66万-82.72%49.5万-37.63%863.86万-43.31%598.7万-9.24%372.07万10.00%286.4万100.32%1,385.05万67.53%1,056.16万14.42%409.94万
资产处置收益 --6,355.9--------401.40%12.59万------------251.55%2.51万160.72%2.51万----
其他收益 124.20%424.19万124.78%216.24万480.14%54.22万-9.02%709.92万-74.93%189.2万-86.88%96.2万-98.58%9.35万85.23%780.32万68.88%754.66万78.38%733.51万
营业利润 28.38%7,298.84万14.84%4,234.82万-14.56%2,340.74万-18.47%1.06亿-44.39%5,685.23万-51.25%3,687.64万-26.18%2,739.69万11.12%1.29亿10.91%1.02亿18.85%7,564.59万
加:营业外收入 -13.58%52.97万63.83%6.04万274,185.71%384-42.50%14.79万812.34%61.3万268.56%3.69万-100.00%0.14-51.95%25.72万901.90%6.72万57.02%1万
减:营业外支出 236.74%93.52万248.84%93.46万-99.82%406.72181.15%101.72万-19.56%27.77万127.89%26.79万127.70%22.93万-62.22%36.18万792.88%34.53万5,524.77%11.76万
利润总额 26.92%7,258.29万13.18%4,147.4万-13.84%2,340.74万-19.08%1.05亿-43.91%5,718.75万-51.49%3,664.53万-26.62%2,716.76万11.44%1.29亿10.65%1.02亿18.67%7,553.84万
减:所得税费用 199.19%104.79万141.22%14.76万80.62%84.84万150.60%1,121.86万-116.49%-105.65万-106.66%-35.8万-84.43%46.97万-21.88%447.68万26.30%640.59万44.51%537.68万
净利润 22.82%7,153.5万11.68%4,132.65万-15.50%2,255.9万-25.16%9,347.37万-39.05%5,824.4万-47.26%3,700.34万-21.49%2,669.78万13.17%1.25亿9.74%9,555.34万17.06%7,016.16万
持续经营净利润 22.82%7,153.5万11.68%4,132.65万-15.50%2,255.9万-25.16%9,347.37万-39.05%5,824.4万-47.26%3,700.34万-21.49%2,669.78万13.17%1.25亿9.74%9,555.34万17.06%7,016.16万
减：少数股东损益 478.48%13.43万-52.35%10.9万67.79%-20.59万114.81%11.62万107.94%2.32万170.17%22.88万-10,021.53%-63.94万5.38%-78.45万56.48%-29.26万48.43%-32.61万
归属于母公司所有者的净利润 22.64%7,140.07万12.08%4,121.74万-16.73%2,276.49万-25.72%9,335.76万-39.26%5,822.08万-47.83%3,677.46万-19.59%2,733.72万13.03%1.26亿9.23%9,584.6万16.38%7,048.77万
每股收益
基本每股收益 21.21%0.49.52%0.23-13.33%0.13-25.71%0.52-38.89%0.33-46.15%0.21-21.05%0.1512.90%0.710.20%0.5414.71%0.39
稀释每股收益 21.21%0.49.52%0.23-13.33%0.13-25.71%0.52-38.89%0.33-46.15%0.21-21.05%0.1512.90%0.710.20%0.5414.71%0.39
其他综合收益 -86.60%3.72万-89.33%3.72万116.68%2.16万-83.11%13.93万-77.86%27.72万-36.63%34.83万-86.49%-12.96万485.74%82.47万2,081.80%125.18万767.06%54.96万
归属于母公司所有者的其他综合收益总额 -87.88%3万-90.15%3万114.44%2.02万-81.97%13.09万-78.65%24.77万-39.62%30.49万-114.15%-13.96万486.94%72.59万2,148.31%116.05万805.33%50.49万
归属于少数股东的其他综合收益总额 -75.81%7,130.52-83.57%7,130.52-85.46%1,452.93-91.45%8,453.98-67.72%2.95万-2.85%4.34万331.65%9,991.78477.15%9.88万1,502.96%9.13万513.47%4.47万
综合收益总额 22.30%7,157.22万10.74%4,136.36万-15.01%2,258.06万-25.54%9,361.3万-39.55%5,852.12万-47.18%3,735.16万-21.71%2,656.82万14.14%1.26亿11.26%9,680.52万18.14%7,071.12万
归属于母公司所有者的综合收益总额 22.17%7,143.07万11.24%4,124.75万-16.22%2,278.51万-26.04%9,348.84万-39.73%5,846.85万-47.77%3,707.95万-19.85%2,719.76万13.87%1.26亿10.63%9,700.65万17.35%7,099.26万
归属于少数股东的综合收益总额 168.42%14.14万-57.32%11.62万67.51%-20.45万118.18%12.46万126.18%5.27万196.73%27.22万-29,632.25%-62.94万19.83%-68.56万70.35%-20.13万56.25%-28.14万
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 ------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。

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