沪深市场个股详情

688138 清溢光电

添加自选
  • 25.29
  • +0.45+1.81%
已收盘 11/29 15:00 (北京)
67.47亿总市值42.22市盈率TTM

清溢光电关键统计数据

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
23.81%8.27亿
34.37%5.61亿
48.54%2.72亿
21.26%9.24亿
21.97%6.68亿
22.10%4.17亿
23.15%1.83亿
40.12%7.62亿
41.46%5.47亿
50.22%3.42亿
营业收入
23.81%8.27亿
34.37%5.61亿
48.54%2.72亿
21.26%9.24亿
21.97%6.68亿
22.10%4.17亿
23.15%1.83亿
40.12%7.62亿
41.46%5.47亿
50.22%3.42亿
营业总成本
21.65%7.03亿
25.45%4.66亿
32.67%2.19亿
16.93%7.92亿
19.49%5.78亿
21.58%3.71亿
20.41%1.65亿
35.58%6.78亿
36.74%4.83亿
48.78%3.05亿
营业成本
18.72%5.83亿
26.50%3.97亿
34.81%1.88亿
17.33%6.69亿
18.89%4.91亿
20.44%3.14亿
21.26%1.4亿
39.81%5.7亿
45.84%4.13亿
63.13%2.61亿
营业税金及附加
-20.98%404.49万
-36.54%236.82万
-30.68%77.13万
19.84%667.24万
29.78%511.87万
60.75%373.15万
9.65%111.28万
9.79%556.79万
22.58%394.41万
19.29%232.13万
销售费用
22.05%1,681.87万
31.03%1,106.15万
36.09%522.99万
14.35%1,967.5万
11.71%1,377.98万
6.07%844.18万
-8.36%384.3万
8.90%1,720.67万
3.93%1,233.55万
8.24%795.87万
管理费用
37.92%4,126.83万
32.82%2,613.49万
42.41%1,248.89万
23.31%4,346.17万
17.70%2,992.3万
12.88%1,967.67万
5.96%876.96万
7.25%3,524.66万
4.85%2,542.27万
1.87%1,743.09万
财务费用
4,833.73%1,861.9万
1,405.69%337.47万
-156.53%-42.25万
-0.76%471.62万
170.21%37.74万
110.18%22.41万
183.51%74.75万
224.50%475.24万
-118.76%-53.75万
-264.20%-220.27万
-利息费用
200.49%1,613.19万
173.91%920.13万
126.29%377.27万
-14.15%503.09万
31.68%536.85万
24.54%335.93万
28.93%166.72万
25.10%586.01万
5.45%407.7万
13.83%269.73万
-利息收入
-41.96%-413.71万
-29.64%-269.11万
-6.49%-85.19万
-116.23%-352.6万
-252.65%-291.44万
-310.77%-207.58万
-328.22%-80万
-266.58%-163.06万
-141.89%-82.64万
-118.46%-50.53万
研发费用
4.34%3,942.71万
1.53%2,548.28万
14.93%1,201.52万
9.41%4,895.34万
27.85%3,778.56万
31.57%2,509.79万
17.13%1,045.43万
21.45%4,474.38万
4.22%2,955.46万
8.18%1,907.64万
信用减值损失
-97.89%-48.02万
-1,061.43%-316.91万
-170.75%-88.5万
43.85%-141.37万
89.44%-24.27万
120.72%32.96万
-23.47%-32.69万
-49.27%-251.75万
-16.36%-229.82万
-83.10%-159.08万
资产减值损失
32.82%-48.77万
-99.67%-41.53万
90.26%-13.37万
30.00%-207.88万
-498.33%-72.6万
-687.56%-20.8万
-85.28%-137.25万
-121.91%-296.96万
93.10%-12.13万
101.98%3.54万
非经营性净收益
公允价值变动净收益
----
----
----
--23.15万
--23.15万
--23.15万
---5.53万
----
----
----
资产处置收益
----
----
----
----
----
----
----
---19.48万
----
----
其他收益
11.25%1,819.59万
0.44%1,209.68万
31.95%577.22万
3.61%2,261.82万
15.19%1,635.65万
40.22%1,204.35万
-0.65%437.47万
69.78%2,183.01万
53.27%1,419.94万
35.69%858.92万
营业利润
33.63%1.41亿
77.12%1.04亿
177.68%5,806.04万
50.13%1.51亿
39.39%1.06亿
34.51%5,846.68万
38.83%2,090.95万
86.68%1.01亿
94.41%7,580.81万
67.47%4,346.73万
加:营业外收入
8.26%22.35万
-39.58%12.46万
-88.06%2.46万
-66.67%20.89万
462.71%20.64万
658.03%20.63万
--20.63万
659.91%62.69万
-35.78%3.67万
-26.94%2.72万
减:营业外支出
-73.92%11.84万
-81.87%4.88万
-60.74%4.14万
-17.34%66.32万
-6.53%45.37万
-35.00%26.93万
-47.78%10.54万
66.09%80.23万
24.45%48.54万
10.33%41.42万
利润总额
34.04%1.41亿
77.45%1.04亿
176.26%5,804.37万
49.94%1.51亿
39.89%1.05亿
35.57%5,840.39万
41.40%2,101.04万
87.75%1亿
94.93%7,535.94万
68.17%4,308.03万
减:所得税费用
93.19%2,084.52万
192.34%1,472.74万
435.04%845.29万
1,065.21%1,678.42万
73.48%1,078.98万
23.03%503.77万
-0.12%157.98万
-83.97%144.05万
-19.15%621.97万
-16.66%409.47万
净利润
27.30%1.2亿
66.60%8,890.77万
155.22%4,959.08万
35.18%1.34亿
36.87%9,463.18万
36.89%5,336.62万
46.34%1,943.05万
122.41%9,903.16万
123.27%6,913.97万
88.30%3,898.55万
持续经营净利润
27.30%1.2亿
66.60%8,890.77万
155.22%4,959.08万
35.18%1.34亿
36.87%9,463.18万
36.89%5,336.62万
46.34%1,943.05万
122.41%9,903.16万
123.27%6,913.97万
88.30%3,898.55万
归属于母公司所有者的净利润
27.30%1.2亿
66.60%8,890.77万
155.22%4,959.08万
35.18%1.34亿
36.87%9,463.18万
36.89%5,336.62万
46.34%1,943.05万
122.41%9,903.16万
123.27%6,913.97万
88.30%3,898.55万
每股收益
基本每股收益
28.57%0.45
65.00%0.33
171.43%0.19
35.14%0.5
34.62%0.35
33.33%0.2
40.00%0.07
117.65%0.37
116.67%0.26
87.50%0.15
稀释每股收益
28.57%0.45
65.00%0.33
171.43%0.19
35.14%0.5
34.62%0.35
33.33%0.2
40.00%0.07
117.65%0.37
116.67%0.26
87.50%0.15
其他综合收益
综合收益总额
27.30%1.2亿
66.60%8,890.77万
155.22%4,959.08万
35.18%1.34亿
36.87%9,463.18万
36.89%5,336.62万
46.34%1,943.05万
122.41%9,903.16万
123.27%6,913.97万
88.30%3,898.55万
归属于母公司所有者的综合收益总额
27.30%1.2亿
66.60%8,890.77万
155.22%4,959.08万
35.18%1.34亿
36.87%9,463.18万
36.89%5,336.62万
46.34%1,943.05万
122.41%9,903.16万
123.27%6,913.97万
88.30%3,898.55万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 23.81%8.27亿34.37%5.61亿48.54%2.72亿21.26%9.24亿21.97%6.68亿22.10%4.17亿23.15%1.83亿40.12%7.62亿41.46%5.47亿50.22%3.42亿
营业收入 23.81%8.27亿34.37%5.61亿48.54%2.72亿21.26%9.24亿21.97%6.68亿22.10%4.17亿23.15%1.83亿40.12%7.62亿41.46%5.47亿50.22%3.42亿
营业总成本 21.65%7.03亿25.45%4.66亿32.67%2.19亿16.93%7.92亿19.49%5.78亿21.58%3.71亿20.41%1.65亿35.58%6.78亿36.74%4.83亿48.78%3.05亿
营业成本 18.72%5.83亿26.50%3.97亿34.81%1.88亿17.33%6.69亿18.89%4.91亿20.44%3.14亿21.26%1.4亿39.81%5.7亿45.84%4.13亿63.13%2.61亿
营业税金及附加 -20.98%404.49万-36.54%236.82万-30.68%77.13万19.84%667.24万29.78%511.87万60.75%373.15万9.65%111.28万9.79%556.79万22.58%394.41万19.29%232.13万
销售费用 22.05%1,681.87万31.03%1,106.15万36.09%522.99万14.35%1,967.5万11.71%1,377.98万6.07%844.18万-8.36%384.3万8.90%1,720.67万3.93%1,233.55万8.24%795.87万
管理费用 37.92%4,126.83万32.82%2,613.49万42.41%1,248.89万23.31%4,346.17万17.70%2,992.3万12.88%1,967.67万5.96%876.96万7.25%3,524.66万4.85%2,542.27万1.87%1,743.09万
财务费用 4,833.73%1,861.9万1,405.69%337.47万-156.53%-42.25万-0.76%471.62万170.21%37.74万110.18%22.41万183.51%74.75万224.50%475.24万-118.76%-53.75万-264.20%-220.27万
-利息费用 200.49%1,613.19万173.91%920.13万126.29%377.27万-14.15%503.09万31.68%536.85万24.54%335.93万28.93%166.72万25.10%586.01万5.45%407.7万13.83%269.73万
-利息收入 -41.96%-413.71万-29.64%-269.11万-6.49%-85.19万-116.23%-352.6万-252.65%-291.44万-310.77%-207.58万-328.22%-80万-266.58%-163.06万-141.89%-82.64万-118.46%-50.53万
研发费用 4.34%3,942.71万1.53%2,548.28万14.93%1,201.52万9.41%4,895.34万27.85%3,778.56万31.57%2,509.79万17.13%1,045.43万21.45%4,474.38万4.22%2,955.46万8.18%1,907.64万
信用减值损失 -97.89%-48.02万-1,061.43%-316.91万-170.75%-88.5万43.85%-141.37万89.44%-24.27万120.72%32.96万-23.47%-32.69万-49.27%-251.75万-16.36%-229.82万-83.10%-159.08万
资产减值损失 32.82%-48.77万-99.67%-41.53万90.26%-13.37万30.00%-207.88万-498.33%-72.6万-687.56%-20.8万-85.28%-137.25万-121.91%-296.96万93.10%-12.13万101.98%3.54万
非经营性净收益
公允价值变动净收益 --------------23.15万--23.15万--23.15万---5.53万------------
资产处置收益 -------------------------------19.48万--------
其他收益 11.25%1,819.59万0.44%1,209.68万31.95%577.22万3.61%2,261.82万15.19%1,635.65万40.22%1,204.35万-0.65%437.47万69.78%2,183.01万53.27%1,419.94万35.69%858.92万
营业利润 33.63%1.41亿77.12%1.04亿177.68%5,806.04万50.13%1.51亿39.39%1.06亿34.51%5,846.68万38.83%2,090.95万86.68%1.01亿94.41%7,580.81万67.47%4,346.73万
加:营业外收入 8.26%22.35万-39.58%12.46万-88.06%2.46万-66.67%20.89万462.71%20.64万658.03%20.63万--20.63万659.91%62.69万-35.78%3.67万-26.94%2.72万
减:营业外支出 -73.92%11.84万-81.87%4.88万-60.74%4.14万-17.34%66.32万-6.53%45.37万-35.00%26.93万-47.78%10.54万66.09%80.23万24.45%48.54万10.33%41.42万
利润总额 34.04%1.41亿77.45%1.04亿176.26%5,804.37万49.94%1.51亿39.89%1.05亿35.57%5,840.39万41.40%2,101.04万87.75%1亿94.93%7,535.94万68.17%4,308.03万
减:所得税费用 93.19%2,084.52万192.34%1,472.74万435.04%845.29万1,065.21%1,678.42万73.48%1,078.98万23.03%503.77万-0.12%157.98万-83.97%144.05万-19.15%621.97万-16.66%409.47万
净利润 27.30%1.2亿66.60%8,890.77万155.22%4,959.08万35.18%1.34亿36.87%9,463.18万36.89%5,336.62万46.34%1,943.05万122.41%9,903.16万123.27%6,913.97万88.30%3,898.55万
持续经营净利润 27.30%1.2亿66.60%8,890.77万155.22%4,959.08万35.18%1.34亿36.87%9,463.18万36.89%5,336.62万46.34%1,943.05万122.41%9,903.16万123.27%6,913.97万88.30%3,898.55万
归属于母公司所有者的净利润 27.30%1.2亿66.60%8,890.77万155.22%4,959.08万35.18%1.34亿36.87%9,463.18万36.89%5,336.62万46.34%1,943.05万122.41%9,903.16万123.27%6,913.97万88.30%3,898.55万
每股收益
基本每股收益 28.57%0.4565.00%0.33171.43%0.1935.14%0.534.62%0.3533.33%0.240.00%0.07117.65%0.37116.67%0.2687.50%0.15
稀释每股收益 28.57%0.4565.00%0.33171.43%0.1935.14%0.534.62%0.3533.33%0.240.00%0.07117.65%0.37116.67%0.2687.50%0.15
其他综合收益
综合收益总额 27.30%1.2亿66.60%8,890.77万155.22%4,959.08万35.18%1.34亿36.87%9,463.18万36.89%5,336.62万46.34%1,943.05万122.41%9,903.16万123.27%6,913.97万88.30%3,898.55万
归属于母公司所有者的综合收益总额 27.30%1.2亿66.60%8,890.77万155.22%4,959.08万35.18%1.34亿36.87%9,463.18万36.89%5,336.62万46.34%1,943.05万122.41%9,903.16万123.27%6,913.97万88.30%3,898.55万
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 ------天健会计师事务所(特殊普通合伙)------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。

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