滬深市場個股詳情

200541 粵照明B

添加自選
  • 2.51
  • -0.01-0.40%
交易中 11/29 10:43 (北京)
38.87億總市值11.41市盈率TTM

粵照明B關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
1.33%68.87億
4.78%47.85億
14.75%25.17億
3.39%90.57億
4.17%67.97億
2.99%45.66億
7.03%21.94億
0.39%87.6億
8.48%65.25億
22.26%44.33億
營業收入
1.33%68.87億
4.78%47.85億
14.75%25.17億
3.39%90.57億
4.17%67.97億
2.99%45.66億
7.03%21.94億
0.39%87.6億
8.48%65.25億
22.26%44.33億
其他業務收入
----
-11.31%1.43億
----
3.21%2.74億
----
6.73%1.61億
----
14.79%2.65億
----
139.57%1.51億
營業總成本
2.85%66.04億
5.38%45.31億
14.50%23.87億
3.34%86.4億
4.45%64.21億
3.22%43億
5.62%20.84億
1.05%83.6億
8.40%61.47億
22.19%41.66億
營業成本
0.68%55.74億
3.43%38.62億
13.42%20.57億
1.81%73.55億
3.38%55.36億
2.17%37.33億
5.28%18.13億
-0.26%72.24億
6.42%53.55億
21.42%36.54億
營業稅金及附加
0.48%5,722.99萬
1.26%3,791.69萬
8.33%1,836.12萬
16.51%7,226.84萬
39.86%5,695.45萬
46.64%3,744.33萬
28.14%1,695萬
-8.97%6,202.72萬
-15.85%4,072.1萬
12.27%2,553.44萬
銷售費用
21.71%2.47億
33.27%1.76億
58.21%8,327.83萬
28.90%3.31億
24.51%2.03億
18.56%1.32億
-2.23%5,263.83萬
8.82%2.57億
13.52%1.63億
14.98%1.11億
管理費用
14.79%3.44億
12.63%2.26億
15.15%1.13億
5.49%4.31億
2.93%3億
7.86%2.01億
4.87%9,774.26萬
15.96%4.08億
31.94%2.91億
33.44%1.86億
財務費用
10.98%-3,081.91萬
-1.47%-3,060.62萬
-367.84%-1,429.14萬
-3.24%-3,249.87萬
3.06%-3,461.99萬
-24.44%-3,016.26萬
262.46%533.58萬
-7,659.03%-3,147.81萬
-502.94%-3,571.24萬
-563.68%-2,423.77萬
-利息費用
-15.45%1,634.41萬
-22.50%1,104.72萬
-45.08%484.03萬
8.15%2,412.88萬
51.15%1,933.16萬
101.68%1,425.52萬
350.16%881.34萬
88.89%2,231.12萬
97.35%1,278.99萬
146.18%706.83萬
-利息收入
-8.15%-4,128.03萬
-5.78%-2,593.84萬
-11.19%-1,283.13萬
-63.56%-4,771.02萬
-98.90%-3,817.08萬
-88.61%-2,452萬
-77.76%-1,153.99萬
4.43%-2,916.96萬
-6.49%-1,919.11萬
8.00%-1,300.02萬
研發費用
14.76%4.13億
15.04%2.6億
32.17%1.3億
9.71%4.84億
8.19%3.6億
6.39%2.26億
4.56%9,854.18萬
17.55%4.41億
43.35%3.32億
47.50%2.13億
信用減值損失
-2.97%-3,178.43萬
-101.98%-3,827.08萬
-92.38%-1,157.85萬
-238.41%-5,213.11萬
-377.92%-3,086.72萬
-84.92%-1,894.74萬
-427.42%-601.84萬
-76.00%-1,540.48萬
31.75%-645.87萬
-709.25%-1,024.62萬
資產減值損失
-6.88%-4,889.88萬
-125.48%-3,695.88萬
-98.27%-2,381.11萬
11.20%-8,126.87萬
1.67%-4,575.11萬
29.78%-1,639.09萬
-2,315.15%-1,200.93萬
2.74%-9,151.74萬
-37.51%-4,652.63萬
0.53%-2,334.1萬
非經營性淨收益
485.97%6,643.47萬
394.87%2,223.87萬
-97.83%8.42萬
26.05%-1,474.73萬
-304.70%-1,721.24萬
-146.73%-754.18萬
-83.18%387.69萬
-123.02%-1,994.35萬
-88.78%840.85萬
-23.12%1,613.95萬
公允價值變動淨收益
99.79%-2.91萬
97.29%-60.14萬
-119.81%-46.65萬
111.87%112.94萬
13.58%-1,369.46萬
-105.76%-2,215.35萬
2,106.77%235.53萬
-311.73%-951.84萬
-711.70%-1,584.73萬
-657.92%-1,076.66萬
投資淨收益
138.97%4,657.52萬
69.35%3,801.75萬
102.08%829.09萬
37.29%1,459.89萬
42.57%1,949.02萬
14.46%2,244.96萬
73.97%410.27萬
-68.08%1,063.4萬
-58.22%1,367.03萬
257.04%1,961.37萬
-其中:對聯營合營企業的投資收益
-10.38%139.63萬
21.81%144.47萬
111.55%99.09萬
-25.68%183.36萬
58.16%155.81萬
82.34%118.6萬
127.41%46.84萬
9.14%246.71萬
1,160.02%98.51萬
1,636.36%65.05萬
資產處置收益
69.49%2,147.39萬
-189.71%-9.91萬
-165.06%-9.91萬
1,213.61%1,271.93萬
4,375.92%1,266.97萬
34.13%11.05萬
116.52%15.23萬
-98.75%96.83萬
-99.21%28.31萬
-95.38%8.24萬
其他收益
93.20%7,909.78萬
119.61%6,015.14萬
81.43%2,774.85萬
6.25%9,020.46萬
-35.31%4,094.06萬
-32.86%2,739萬
-20.98%1,529.42萬
14.81%8,489.48萬
34.96%6,328.75萬
21.53%4,079.73萬
營業利潤
-2.56%3.5億
6.48%2.76億
15.52%1.31億
6.06%4.03億
-7.15%3.59億
-8.88%2.59億
14.14%1.13億
-29.61%3.8億
-7.75%3.87億
19.27%2.84億
加:營業外收入
188.29%1,605.59萬
25.15%305.49萬
-80.26%21.76萬
-49.14%954.07萬
-48.20%556.94萬
-72.85%244.09萬
-86.90%110.25萬
-24.61%1,875.71萬
41.59%1,075.21萬
127.69%899萬
減:營業外支出
-63.17%194.03萬
-89.83%48.62萬
-106.52%-18.3萬
-61.11%653.88萬
-30.46%526.74萬
-40.20%478.06萬
80.55%280.55萬
165.82%1,681.25萬
85.28%757.51萬
116.37%799.42萬
利潤總額
1.28%3.64億
8.45%2.78億
17.64%1.31億
6.31%4.06億
-7.83%3.59億
-10.02%2.56億
5.14%1.11億
-31.61%3.82億
-7.76%3.9億
19.56%2.85億
減:所得稅費用
-27.81%2,775.34萬
-21.31%2,463.24萬
-20.67%1,595.75萬
-31.87%2,112.7萬
-20.49%3,844.46萬
-24.41%3,130.44萬
16.13%2,011.6萬
-46.86%3,101.13萬
-17.31%4,835.27萬
-4.45%4,141.21萬
淨利潤
4.77%3.36億
12.59%2.53億
26.08%1.15億
9.69%3.85億
-6.03%3.21億
-7.57%2.25億
2.99%9,130.84萬
-29.82%3.51億
-6.23%3.41億
24.89%2.44億
持續經營淨利潤
4.77%3.36億
12.59%2.53億
26.08%1.15億
9.69%3.85億
-6.03%3.21億
-7.57%2.25億
2.99%9,130.84萬
-29.82%3.51億
-6.23%3.41億
24.89%2.44億
減：少數股東損益
3.74%8,523.5萬
8.98%6,121.31萬
25.21%3,141.1萬
-21.66%9,431.49萬
-29.49%8,215.94萬
-29.80%5,617.01萬
-4.77%2,508.69萬
-39.85%1.2億
-20.58%1.17億
10.18%8,001.86萬
歸屬于母公司所有者的淨利潤
5.12%2.51億
13.79%1.92億
26.42%8,371.42萬
26.07%2.9億
6.12%2.39億
3.31%1.69億
6.28%6,622.15萬
-23.13%2.3億
3.45%2.25億
33.63%1.64億
每股收益
基本每股收益
-7.63%0.1634
0.00%0.1252
11.00%0.0545
24.66%0.2128
6.12%0.1769
3.30%0.1252
6.28%0.0491
-23.14%0.1707
3.41%0.1667
33.63%0.1212
稀釋每股收益
-7.59%0.162
0.08%0.1241
11.32%0.0541
24.66%0.2108
6.18%0.1753
3.25%0.124
6.35%0.0486
-23.14%0.1691
3.45%0.1651
33.59%0.1201
其他綜合收益
144.35%3,925.58萬
54.29%-2,276.61萬
-854.18%-1,124.9萬
64.18%-1.37億
76.63%-8,850.92萬
61.10%-4,980.09萬
99.54%-117.89萬
-17.97%-3.84億
-25.30%-3.79億
47.32%-1.28億
歸屬于母公司所有者的其他綜合收益總額
143.91%3,931.82萬
56.41%-2,220.34萬
-618.59%-1,108.38萬
64.03%-1.38億
76.38%-8,954.26萬
60.21%-5,093.97萬
99.40%-154.24萬
-18.04%-3.84億
-25.34%-3.79億
47.31%-1.28億
歸屬於少數股東的其他綜合收益總額
-106.04%-6.24萬
-149.41%-56.27萬
-145.47%-16.53萬
199.03%68.08萬
173.00%103.33萬
9,756.25%113.88萬
281.84%36.35萬
2,963.39%22.77萬
80.66%37.85萬
--1.16萬
綜合收益總額
61.58%3.75億
31.59%2.31億
15.25%1.04億
849.32%2.47億
722.90%2.32億
51.75%1.75億
153.28%9,012.95萬
-118.91%-3,299.51萬
-160.28%-3,730.02萬
340.66%1.16億
歸屬于母公司所有者的綜合收益總額
94.60%2.9億
44.10%1.7億
12.29%7,263.05萬
199.11%1.52億
196.72%1.49億
232.46%1.18億
133.11%6,467.91萬
-499.17%-1.54億
-81.28%-1.54億
129.42%3,549.13萬
歸屬於少數股東的綜合收益總額
2.38%8,517.27萬
5.83%6,065.04萬
22.77%3,124.57萬
-21.24%9,499.57萬
-28.84%8,319.27萬
-28.39%5,730.88萬
-2.65%2,545.04萬
-39.74%1.21億
-20.44%1.17億
10.20%8,003.02萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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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
營業總收入 1.33%68.87億4.78%47.85億14.75%25.17億3.39%90.57億4.17%67.97億2.99%45.66億7.03%21.94億0.39%87.6億8.48%65.25億22.26%44.33億
營業收入 1.33%68.87億4.78%47.85億14.75%25.17億3.39%90.57億4.17%67.97億2.99%45.66億7.03%21.94億0.39%87.6億8.48%65.25億22.26%44.33億
其他業務收入 -----11.31%1.43億----3.21%2.74億----6.73%1.61億----14.79%2.65億----139.57%1.51億
營業總成本 2.85%66.04億5.38%45.31億14.50%23.87億3.34%86.4億4.45%64.21億3.22%43億5.62%20.84億1.05%83.6億8.40%61.47億22.19%41.66億
營業成本 0.68%55.74億3.43%38.62億13.42%20.57億1.81%73.55億3.38%55.36億2.17%37.33億5.28%18.13億-0.26%72.24億6.42%53.55億21.42%36.54億
營業稅金及附加 0.48%5,722.99萬1.26%3,791.69萬8.33%1,836.12萬16.51%7,226.84萬39.86%5,695.45萬46.64%3,744.33萬28.14%1,695萬-8.97%6,202.72萬-15.85%4,072.1萬12.27%2,553.44萬
銷售費用 21.71%2.47億33.27%1.76億58.21%8,327.83萬28.90%3.31億24.51%2.03億18.56%1.32億-2.23%5,263.83萬8.82%2.57億13.52%1.63億14.98%1.11億
管理費用 14.79%3.44億12.63%2.26億15.15%1.13億5.49%4.31億2.93%3億7.86%2.01億4.87%9,774.26萬15.96%4.08億31.94%2.91億33.44%1.86億
財務費用 10.98%-3,081.91萬-1.47%-3,060.62萬-367.84%-1,429.14萬-3.24%-3,249.87萬3.06%-3,461.99萬-24.44%-3,016.26萬262.46%533.58萬-7,659.03%-3,147.81萬-502.94%-3,571.24萬-563.68%-2,423.77萬
-利息費用 -15.45%1,634.41萬-22.50%1,104.72萬-45.08%484.03萬8.15%2,412.88萬51.15%1,933.16萬101.68%1,425.52萬350.16%881.34萬88.89%2,231.12萬97.35%1,278.99萬146.18%706.83萬
-利息收入 -8.15%-4,128.03萬-5.78%-2,593.84萬-11.19%-1,283.13萬-63.56%-4,771.02萬-98.90%-3,817.08萬-88.61%-2,452萬-77.76%-1,153.99萬4.43%-2,916.96萬-6.49%-1,919.11萬8.00%-1,300.02萬
研發費用 14.76%4.13億15.04%2.6億32.17%1.3億9.71%4.84億8.19%3.6億6.39%2.26億4.56%9,854.18萬17.55%4.41億43.35%3.32億47.50%2.13億
信用減值損失 -2.97%-3,178.43萬-101.98%-3,827.08萬-92.38%-1,157.85萬-238.41%-5,213.11萬-377.92%-3,086.72萬-84.92%-1,894.74萬-427.42%-601.84萬-76.00%-1,540.48萬31.75%-645.87萬-709.25%-1,024.62萬
資產減值損失 -6.88%-4,889.88萬-125.48%-3,695.88萬-98.27%-2,381.11萬11.20%-8,126.87萬1.67%-4,575.11萬29.78%-1,639.09萬-2,315.15%-1,200.93萬2.74%-9,151.74萬-37.51%-4,652.63萬0.53%-2,334.1萬
非經營性淨收益 485.97%6,643.47萬394.87%2,223.87萬-97.83%8.42萬26.05%-1,474.73萬-304.70%-1,721.24萬-146.73%-754.18萬-83.18%387.69萬-123.02%-1,994.35萬-88.78%840.85萬-23.12%1,613.95萬
公允價值變動淨收益 99.79%-2.91萬97.29%-60.14萬-119.81%-46.65萬111.87%112.94萬13.58%-1,369.46萬-105.76%-2,215.35萬2,106.77%235.53萬-311.73%-951.84萬-711.70%-1,584.73萬-657.92%-1,076.66萬
投資淨收益 138.97%4,657.52萬69.35%3,801.75萬102.08%829.09萬37.29%1,459.89萬42.57%1,949.02萬14.46%2,244.96萬73.97%410.27萬-68.08%1,063.4萬-58.22%1,367.03萬257.04%1,961.37萬
-其中:對聯營合營企業的投資收益 -10.38%139.63萬21.81%144.47萬111.55%99.09萬-25.68%183.36萬58.16%155.81萬82.34%118.6萬127.41%46.84萬9.14%246.71萬1,160.02%98.51萬1,636.36%65.05萬
資產處置收益 69.49%2,147.39萬-189.71%-9.91萬-165.06%-9.91萬1,213.61%1,271.93萬4,375.92%1,266.97萬34.13%11.05萬116.52%15.23萬-98.75%96.83萬-99.21%28.31萬-95.38%8.24萬
其他收益 93.20%7,909.78萬119.61%6,015.14萬81.43%2,774.85萬6.25%9,020.46萬-35.31%4,094.06萬-32.86%2,739萬-20.98%1,529.42萬14.81%8,489.48萬34.96%6,328.75萬21.53%4,079.73萬
營業利潤 -2.56%3.5億6.48%2.76億15.52%1.31億6.06%4.03億-7.15%3.59億-8.88%2.59億14.14%1.13億-29.61%3.8億-7.75%3.87億19.27%2.84億
加:營業外收入 188.29%1,605.59萬25.15%305.49萬-80.26%21.76萬-49.14%954.07萬-48.20%556.94萬-72.85%244.09萬-86.90%110.25萬-24.61%1,875.71萬41.59%1,075.21萬127.69%899萬
減:營業外支出 -63.17%194.03萬-89.83%48.62萬-106.52%-18.3萬-61.11%653.88萬-30.46%526.74萬-40.20%478.06萬80.55%280.55萬165.82%1,681.25萬85.28%757.51萬116.37%799.42萬
利潤總額 1.28%3.64億8.45%2.78億17.64%1.31億6.31%4.06億-7.83%3.59億-10.02%2.56億5.14%1.11億-31.61%3.82億-7.76%3.9億19.56%2.85億
減:所得稅費用 -27.81%2,775.34萬-21.31%2,463.24萬-20.67%1,595.75萬-31.87%2,112.7萬-20.49%3,844.46萬-24.41%3,130.44萬16.13%2,011.6萬-46.86%3,101.13萬-17.31%4,835.27萬-4.45%4,141.21萬
淨利潤 4.77%3.36億12.59%2.53億26.08%1.15億9.69%3.85億-6.03%3.21億-7.57%2.25億2.99%9,130.84萬-29.82%3.51億-6.23%3.41億24.89%2.44億
持續經營淨利潤 4.77%3.36億12.59%2.53億26.08%1.15億9.69%3.85億-6.03%3.21億-7.57%2.25億2.99%9,130.84萬-29.82%3.51億-6.23%3.41億24.89%2.44億
減：少數股東損益 3.74%8,523.5萬8.98%6,121.31萬25.21%3,141.1萬-21.66%9,431.49萬-29.49%8,215.94萬-29.80%5,617.01萬-4.77%2,508.69萬-39.85%1.2億-20.58%1.17億10.18%8,001.86萬
歸屬于母公司所有者的淨利潤 5.12%2.51億13.79%1.92億26.42%8,371.42萬26.07%2.9億6.12%2.39億3.31%1.69億6.28%6,622.15萬-23.13%2.3億3.45%2.25億33.63%1.64億
每股收益
基本每股收益 -7.63%0.16340.00%0.125211.00%0.054524.66%0.21286.12%0.17693.30%0.12526.28%0.0491-23.14%0.17073.41%0.166733.63%0.1212
稀釋每股收益 -7.59%0.1620.08%0.124111.32%0.054124.66%0.21086.18%0.17533.25%0.1246.35%0.0486-23.14%0.16913.45%0.165133.59%0.1201
其他綜合收益 144.35%3,925.58萬54.29%-2,276.61萬-854.18%-1,124.9萬64.18%-1.37億76.63%-8,850.92萬61.10%-4,980.09萬99.54%-117.89萬-17.97%-3.84億-25.30%-3.79億47.32%-1.28億
歸屬于母公司所有者的其他綜合收益總額 143.91%3,931.82萬56.41%-2,220.34萬-618.59%-1,108.38萬64.03%-1.38億76.38%-8,954.26萬60.21%-5,093.97萬99.40%-154.24萬-18.04%-3.84億-25.34%-3.79億47.31%-1.28億
歸屬於少數股東的其他綜合收益總額 -106.04%-6.24萬-149.41%-56.27萬-145.47%-16.53萬199.03%68.08萬173.00%103.33萬9,756.25%113.88萬281.84%36.35萬2,963.39%22.77萬80.66%37.85萬--1.16萬
綜合收益總額 61.58%3.75億31.59%2.31億15.25%1.04億849.32%2.47億722.90%2.32億51.75%1.75億153.28%9,012.95萬-118.91%-3,299.51萬-160.28%-3,730.02萬340.66%1.16億
歸屬于母公司所有者的綜合收益總額 94.60%2.9億44.10%1.7億12.29%7,263.05萬199.11%1.52億196.72%1.49億232.46%1.18億133.11%6,467.91萬-499.17%-1.54億-81.28%-1.54億129.42%3,549.13萬
歸屬於少數股東的綜合收益總額 2.38%8,517.27萬5.83%6,065.04萬22.77%3,124.57萬-21.24%9,499.57萬-28.84%8,319.27萬-28.39%5,730.88萬-2.65%2,545.04萬-39.74%1.21億-20.44%1.17億10.20%8,003.02萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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