沪深市场个股详情

688307 中润光学

添加自选
  • 26.95
  • -0.64-2.32%
已收盘 11/12 15:00 (北京)
23.72亿总市值38.83市盈率TTM

中润光学关键统计数据

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
35.70%3.19亿
13.62%1.92亿
18.04%7,948.38万
-6.23%3.79亿
-13.99%2.35亿
-9.77%1.69亿
7.55%6,733.41万
1.89%4.04亿
6.70%2.73亿
1.88亿
营业收入
35.70%3.19亿
13.62%1.92亿
18.04%7,948.38万
-6.23%3.79亿
-13.99%2.35亿
-9.77%1.69亿
7.55%6,733.41万
1.89%4.04亿
6.70%2.73亿
--1.88亿
营业总成本
25.45%2.83亿
7.88%1.74亿
4.64%7,236.51万
-5.27%3.48亿
-10.40%2.25亿
-4.62%1.61亿
8.31%6,915.92万
3.22%3.67亿
3.86%2.51亿
1.69亿
营业成本
36.12%2.1亿
14.14%1.3亿
15.83%5,257.04万
-7.49%2.51亿
-15.26%1.54亿
-8.26%1.14亿
8.49%4,538.58万
0.16%2.72亿
1.13%1.82亿
--1.24亿
营业税金及附加
95.58%283.47万
123.31%202.38万
158.61%108.99万
-35.05%270.28万
-49.23%144.94万
-7.14%90.63万
40.45%42.15万
152.95%416.12万
182.18%285.47万
--97.59万
销售费用
8.63%817.2万
12.57%584.17万
1.81%192.71万
34.99%1,027.32万
33.99%752.31万
43.59%518.96万
18.26%189.28万
19.43%761.03万
17.84%561.48万
--361.42万
管理费用
-7.58%3,578.99万
-15.44%2,221.64万
-18.17%1,070.58万
23.86%5,253.77万
21.66%3,872.44万
23.01%2,627.36万
37.07%1,308.25万
3.98%4,241.85万
5.27%3,182.99万
--2,135.87万
财务费用
4.70%-722.71万
-31.68%-575.2万
-250.71%-340.68万
-8,154.05%-999.58万
-1,073.11%-758.32万
-2,045.33%-436.81万
-295.32%-97.14万
-93.89%12.41万
-152.57%-64.64万
--22.45万
-利息费用
-55.50%8.89万
-74.76%4.62万
-86.66%2.21万
-70.85%35.21万
-74.44%19.97万
-60.86%18.3万
-7.87%16.58万
5.22%120.76万
13.76%78.14万
--46.75万
-利息收入
-4.22%-766.54万
-21.49%-513.85万
-112.18%-326.68万
-4,264.42%-1,026.17万
-4,241.93%-735.51万
-4,032.51%-422.96万
-2,294.00%-153.97万
-179.71%-23.51万
-189.58%-16.94万
---10.24万
研发费用
6.78%3,270.47万
1.60%1,997.8万
1.40%947.88万
-0.41%4,051.72万
4.15%3,062.9万
3.04%1,966.32万
-7.22%934.81万
22.75%4,068.29万
19.88%2,940.88万
--1,908.38万
信用减值损失
-73.97%49.38万
283.42%54.75万
16.34%160.31万
-154.28%-57.77万
-5.81%189.73万
-123.73%-29.85万
-47.78%137.79万
2,491.43%106.43万
-5.43%201.43万
--125.79万
资产减值损失
-172.61%-297.25万
-219.23%-333.25万
-58.56%-32.67万
22.23%-280.16万
69.96%-109.04万
64.45%-104.39万
83.96%-20.6万
43.00%-360.22万
43.97%-362.95万
---293.68万
非经营性净收益
投资净收益
137.44%23.29万
116.65%7.56万
----
12.42%-55.15万
9.17%-62.21万
-49.92%-45.39万
22.68%-13.43万
-44.57%-62.97万
-170.77%-68.49万
---30.27万
-其中:对联营合营企业的投资收益
---51.19万
---29.26万
----
----
----
----
----
----
----
----
资产处置收益
395.75%10.84万
1,215.89%10.84万
1,468.43%1.22万
-135.38%-6,247.09
108.97%2.19万
-42.46%8,240.9
-97.71%780.76
-25.99%1.77万
-56.78%1.05万
--1.43万
其他收益
37.20%541.63万
190.82%539.45万
817.12%310.11万
-11.40%899.78万
-28.93%394.78万
-50.36%185.49万
32.05%33.81万
129.21%1,015.6万
200.63%555.45万
--373.67万
营业利润
183.70%3,973.3万
159.26%2,131.35万
2,665.39%1,150.85万
-17.60%3,640.77万
-44.49%1,400.51万
-59.80%822.07万
-297.67%-44.86万
13.72%4,418.4万
121.15%2,523万
2,044.85万
加:营业外收入
547.00%2.48万
-92.05%249.91
-95.67%116.85
485.08%40.62万
-75.15%3,840.59
-75.65%3,142.19
-78.23%2,699.79
-75.50%6.94万
-72.98%1.55万
--1.29万
减:营业外支出
-42.48%10.04万
-42.34%10.01万
-99.98%9.93
-54.73%23.24万
72.08%17.45万
84.71%17.36万
4,056.96%6.55万
129.17%51.34万
-52.03%10.14万
--9.4万
利润总额
186.66%3,965.74万
163.51%2,121.36万
2,350.52%1,150.86万
-16.37%3,658.15万
-44.98%1,383.44万
-60.47%805.03万
-315.07%-51.14万
12.41%4,374万
123.42%2,514.4万
2,036.74万
减:所得税费用
292.54%206.88万
94.97%80.24万
55.26%30.64万
-98.33%4.02万
-16.16%52.7万
-65.77%41.15万
-68.44%19.73万
-27.85%240.92万
458.33%62.86万
--120.24万
净利润
182.46%3,758.86万
167.21%2,041.13万
FLtoP1,120.22万
-11.59%3,654.13万
-45.72%1,330.74万
-60.14%763.87万
FPtoL-70.87万
16.19%4,133.08万
114.49%2,451.54万
1,916.5万
持续经营净利润
182.46%3,758.86万
167.21%2,041.13万
1,680.62%1,120.22万
-11.59%3,654.13万
-45.72%1,330.74万
-60.14%763.87万
-82.86%-70.87万
16.19%4,133.08万
114.49%2,451.54万
--1,916.5万
减：少数股东损益
-114.58%-6.25万
-89.14%4.62万
-52.09%11.44万
-2.46%21.04万
84.32%42.86万
61.12%42.54万
868.84%23.87万
157.11%21.57万
438.34%23.25万
--26.4万
归属于母公司所有者的净利润
192.35%3,765.11万
182.33%2,036.5万
1,270.30%1,108.79万
-11.64%3,633.09万
-46.96%1,287.88万
-61.84%721.33万
-165.74%-94.74万
14.37%4,111.51万
113.26%2,428.28万
--1,890.1万
每股收益
基本每股收益
186.67%0.43
155.56%0.23
1,400.00%0.13
-30.65%0.43
-59.46%0.15
-68.97%0.09
0.00%-0.01
14.81%0.62
117.65%0.37
--0.29
稀释每股收益
186.67%0.43
155.56%0.23
1,400.00%0.13
-30.65%0.43
-59.46%0.15
-68.97%0.09
0.00%-0.01
14.81%0.62
117.65%0.37
--0.29
其他综合收益
2.94%-47.32万
-364.94%-100.48万
-388.86%-56.77万
68.94%-17.32万
51.89%-48.75万
79.49%-21.61万
76.60%-11.61万
48.84%-55.78万
-34.99%-101.33万
-105.36万
归属于母公司所有者的其他综合收益总额
-29.97%-40.7万
-409.74%-69.24万
-432.50%-38.98万
73.66%-10.35万
54.16%-31.31万
80.99%-13.58万
77.41%-7.32万
43.05%-39.3万
-47.27%-68.31万
---71.45万
归属于少数股东的其他综合收益总额
62.02%-6.62万
-289.13%-31.24万
-314.41%-17.78万
57.68%-6.97万
47.20%-17.44万
76.33%-8.03万
75.07%-4.29万
58.83%-16.47万
-15.12%-33.03万
---33.91万
综合收益总额
189.51%3,711.54万
161.45%1,940.65万
1,389.28%1,063.46万
-10.80%3,636.81万
-45.45%1,281.99万
-59.02%742.26万
6.67%-82.48万
18.24%4,077.3万
120.08%2,350.2万
1,811.14万
归属于母公司所有者的综合收益总额
196.40%3,724.41万
177.96%1,967.26万
1,148.17%1,069.8万
-11.04%3,622.74万
-46.76%1,256.57万
-61.08%707.75万
-49.97%-102.06万
15.49%4,072.21万
116.07%2,359.98万
--1,818.65万
归属于少数股东的综合收益总额
-150.65%-12.88万
-177.11%-26.62万
-132.41%-6.35万
175.95%14.07万
360.13%25.42万
559.54%34.52万
196.36%19.58万
106.55%5.1万
59.90%-9.77万
---7.51万
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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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 35.70%3.19亿13.62%1.92亿18.04%7,948.38万-6.23%3.79亿-13.99%2.35亿-9.77%1.69亿7.55%6,733.41万1.89%4.04亿6.70%2.73亿1.88亿
营业收入 35.70%3.19亿13.62%1.92亿18.04%7,948.38万-6.23%3.79亿-13.99%2.35亿-9.77%1.69亿7.55%6,733.41万1.89%4.04亿6.70%2.73亿--1.88亿
营业总成本 25.45%2.83亿7.88%1.74亿4.64%7,236.51万-5.27%3.48亿-10.40%2.25亿-4.62%1.61亿8.31%6,915.92万3.22%3.67亿3.86%2.51亿1.69亿
营业成本 36.12%2.1亿14.14%1.3亿15.83%5,257.04万-7.49%2.51亿-15.26%1.54亿-8.26%1.14亿8.49%4,538.58万0.16%2.72亿1.13%1.82亿--1.24亿
营业税金及附加 95.58%283.47万123.31%202.38万158.61%108.99万-35.05%270.28万-49.23%144.94万-7.14%90.63万40.45%42.15万152.95%416.12万182.18%285.47万--97.59万
销售费用 8.63%817.2万12.57%584.17万1.81%192.71万34.99%1,027.32万33.99%752.31万43.59%518.96万18.26%189.28万19.43%761.03万17.84%561.48万--361.42万
管理费用 -7.58%3,578.99万-15.44%2,221.64万-18.17%1,070.58万23.86%5,253.77万21.66%3,872.44万23.01%2,627.36万37.07%1,308.25万3.98%4,241.85万5.27%3,182.99万--2,135.87万
财务费用 4.70%-722.71万-31.68%-575.2万-250.71%-340.68万-8,154.05%-999.58万-1,073.11%-758.32万-2,045.33%-436.81万-295.32%-97.14万-93.89%12.41万-152.57%-64.64万--22.45万
-利息费用 -55.50%8.89万-74.76%4.62万-86.66%2.21万-70.85%35.21万-74.44%19.97万-60.86%18.3万-7.87%16.58万5.22%120.76万13.76%78.14万--46.75万
-利息收入 -4.22%-766.54万-21.49%-513.85万-112.18%-326.68万-4,264.42%-1,026.17万-4,241.93%-735.51万-4,032.51%-422.96万-2,294.00%-153.97万-179.71%-23.51万-189.58%-16.94万---10.24万
研发费用 6.78%3,270.47万1.60%1,997.8万1.40%947.88万-0.41%4,051.72万4.15%3,062.9万3.04%1,966.32万-7.22%934.81万22.75%4,068.29万19.88%2,940.88万--1,908.38万
信用减值损失 -73.97%49.38万283.42%54.75万16.34%160.31万-154.28%-57.77万-5.81%189.73万-123.73%-29.85万-47.78%137.79万2,491.43%106.43万-5.43%201.43万--125.79万
资产减值损失 -172.61%-297.25万-219.23%-333.25万-58.56%-32.67万22.23%-280.16万69.96%-109.04万64.45%-104.39万83.96%-20.6万43.00%-360.22万43.97%-362.95万---293.68万
非经营性净收益
投资净收益 137.44%23.29万116.65%7.56万----12.42%-55.15万9.17%-62.21万-49.92%-45.39万22.68%-13.43万-44.57%-62.97万-170.77%-68.49万---30.27万
-其中:对联营合营企业的投资收益 ---51.19万---29.26万--------------------------------
资产处置收益 395.75%10.84万1,215.89%10.84万1,468.43%1.22万-135.38%-6,247.09108.97%2.19万-42.46%8,240.9-97.71%780.76-25.99%1.77万-56.78%1.05万--1.43万
其他收益 37.20%541.63万190.82%539.45万817.12%310.11万-11.40%899.78万-28.93%394.78万-50.36%185.49万32.05%33.81万129.21%1,015.6万200.63%555.45万--373.67万
营业利润 183.70%3,973.3万159.26%2,131.35万2,665.39%1,150.85万-17.60%3,640.77万-44.49%1,400.51万-59.80%822.07万-297.67%-44.86万13.72%4,418.4万121.15%2,523万2,044.85万
加:营业外收入 547.00%2.48万-92.05%249.91-95.67%116.85485.08%40.62万-75.15%3,840.59-75.65%3,142.19-78.23%2,699.79-75.50%6.94万-72.98%1.55万--1.29万
减:营业外支出 -42.48%10.04万-42.34%10.01万-99.98%9.93-54.73%23.24万72.08%17.45万84.71%17.36万4,056.96%6.55万129.17%51.34万-52.03%10.14万--9.4万
利润总额 186.66%3,965.74万163.51%2,121.36万2,350.52%1,150.86万-16.37%3,658.15万-44.98%1,383.44万-60.47%805.03万-315.07%-51.14万12.41%4,374万123.42%2,514.4万2,036.74万
减:所得税费用 292.54%206.88万94.97%80.24万55.26%30.64万-98.33%4.02万-16.16%52.7万-65.77%41.15万-68.44%19.73万-27.85%240.92万458.33%62.86万--120.24万
净利润 182.46%3,758.86万167.21%2,041.13万FLtoP1,120.22万-11.59%3,654.13万-45.72%1,330.74万-60.14%763.87万FPtoL-70.87万16.19%4,133.08万114.49%2,451.54万1,916.5万
持续经营净利润 182.46%3,758.86万167.21%2,041.13万1,680.62%1,120.22万-11.59%3,654.13万-45.72%1,330.74万-60.14%763.87万-82.86%-70.87万16.19%4,133.08万114.49%2,451.54万--1,916.5万
减：少数股东损益 -114.58%-6.25万-89.14%4.62万-52.09%11.44万-2.46%21.04万84.32%42.86万61.12%42.54万868.84%23.87万157.11%21.57万438.34%23.25万--26.4万
归属于母公司所有者的净利润 192.35%3,765.11万182.33%2,036.5万1,270.30%1,108.79万-11.64%3,633.09万-46.96%1,287.88万-61.84%721.33万-165.74%-94.74万14.37%4,111.51万113.26%2,428.28万--1,890.1万
每股收益
基本每股收益 186.67%0.43155.56%0.231,400.00%0.13-30.65%0.43-59.46%0.15-68.97%0.090.00%-0.0114.81%0.62117.65%0.37--0.29
稀释每股收益 186.67%0.43155.56%0.231,400.00%0.13-30.65%0.43-59.46%0.15-68.97%0.090.00%-0.0114.81%0.62117.65%0.37--0.29
其他综合收益 2.94%-47.32万-364.94%-100.48万-388.86%-56.77万68.94%-17.32万51.89%-48.75万79.49%-21.61万76.60%-11.61万48.84%-55.78万-34.99%-101.33万-105.36万
归属于母公司所有者的其他综合收益总额 -29.97%-40.7万-409.74%-69.24万-432.50%-38.98万73.66%-10.35万54.16%-31.31万80.99%-13.58万77.41%-7.32万43.05%-39.3万-47.27%-68.31万---71.45万
归属于少数股东的其他综合收益总额 62.02%-6.62万-289.13%-31.24万-314.41%-17.78万57.68%-6.97万47.20%-17.44万76.33%-8.03万75.07%-4.29万58.83%-16.47万-15.12%-33.03万---33.91万
综合收益总额 189.51%3,711.54万161.45%1,940.65万1,389.28%1,063.46万-10.80%3,636.81万-45.45%1,281.99万-59.02%742.26万6.67%-82.48万18.24%4,077.3万120.08%2,350.2万1,811.14万
归属于母公司所有者的综合收益总额 196.40%3,724.41万177.96%1,967.26万1,148.17%1,069.8万-11.04%3,622.74万-46.76%1,256.57万-61.08%707.75万-49.97%-102.06万15.49%4,072.21万116.07%2,359.98万--1,818.65万
归属于少数股东的综合收益总额 -150.65%-12.88万-177.11%-26.62万-132.41%-6.35万175.95%14.07万360.13%25.42万559.54%34.52万196.36%19.58万106.55%5.1万59.90%-9.77万---7.51万
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------------
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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