滬深市場個股詳情

300346 南大光電

添加自選
  • 29.98
  • +0.35+1.18%
已收盤 07/12 15:00 (北京)
162.92億總市值74.58市盈率TTM

南大光電關鍵統計數據

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
(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
(FY)2021/12/31
營業總收入
27.88%5.09億
7.72%17.03億
1.70%12.81億
-2.46%8.26億
-3.12%3.98億
60.62%15.81億
77.64%12.59億
91.31%8.47億
94.67%4.11億
65.46%9.84億
營業收入
27.88%5.09億
7.72%17.03億
1.70%12.81億
-2.46%8.26億
-3.12%3.98億
60.62%15.81億
77.64%12.59億
91.31%8.47億
94.67%4.11億
65.46%9.84億
其他業務收入
----
-40.67%5,484.59萬
----
2.03%3,181.65萬
----
179.88%9,244.91萬
----
165.19%3,118.46萬
----
74.86%3,303.18萬
營業總成本
22.13%4.11億
8.83%14.93億
5.84%10.75億
1.84%6.88億
5.55%3.36億
55.89%13.72億
75.85%10.16億
91.20%6.76億
90.65%3.19億
54.45%8.8億
營業成本
13.48%2.74億
12.02%9.68億
8.99%7.27億
7.00%4.73億
13.18%2.42億
55.15%8.64億
69.14%6.67億
80.90%4.42億
83.34%2.13億
58.91%5.57億
營業稅金及附加
-13.26%348.9萬
15.04%1,723.99萬
14.36%1,334.52萬
14.84%877.84萬
29.07%402.21萬
49.71%1,498.65萬
62.11%1,166.95萬
60.79%764.37萬
33.47%311.62萬
43.51%1,001.05萬
銷售費用
33.66%1,632.26萬
-0.34%6,943.31萬
-7.72%4,622.3萬
-21.34%2,885.5萬
8.63%1,221.23萬
52.08%6,967.08萬
75.62%5,008.93萬
105.08%3,668.41萬
42.34%1,124.19萬
39.71%4,581.22萬
管理費用
114.08%5,418.93萬
-11.00%2.03億
-5.80%1.38億
-18.90%7,762.29萬
-46.04%2,531.23萬
59.14%2.28億
111.77%1.46億
144.80%9,571.33萬
183.45%4,690.6萬
25.70%1.43億
財務費用
-26.32%1,109.33萬
113.33%4,084.8萬
169.96%3,172.39萬
143.81%2,086.3萬
167.95%1,505.6萬
197.29%1,914.82萬
1,171.87%1,175.13萬
1,715.56%855.72萬
14,203.02%561.91萬
175.12%644.1萬
-利息費用
194.18%4,518.81萬
89.40%6,029.6萬
112.12%4,518.81萬
116.37%2,952.2萬
277.68%1,536.06萬
117.39%3,183.54萬
178.60%2,130.27萬
193.33%1,364.43萬
75.13%406.71萬
63.21%1,464.43萬
-利息收入
-737.65%-1,180.3萬
-141.52%-1,908.28萬
-180.59%-1,180.3萬
-114.40%-524.35萬
0.18%-140.91萬
22.00%-790.1萬
44.61%-420.65萬
49.54%-244.56萬
39.22%-141.17萬
2.06%-1,012.9萬
研發費用
35.13%5,154.72萬
10.53%1.94億
-7.70%1.19億
-7.09%7,893.21萬
-0.44%3,814.63萬
49.72%1.76億
66.30%1.29億
81.62%8,495.98萬
60.37%3,831.53萬
85.85%1.18億
信用減值損失
-605.79%-719.26萬
42.36%-220.66萬
10.73%-258.18萬
62.79%-83.04萬
207.36%142.21萬
-1,510.61%-382.82萬
-495.70%-289.22萬
-325.97%-223.15萬
-213.13%-132.46萬
89.12%-23.77萬
資產減值損失
-205.09%-682.75萬
-7.84%-4,525.32萬
132.36%314.22萬
230.00%589.58萬
1,747.68%649.66萬
-5,562.10%-4,196.5萬
-381.86%-970.93萬
-231.64%-453.52萬
-130.64%-39.43萬
110.53%76.83萬
非經營性淨收益
-44.34%2,353.52萬
61.89%1.04億
52.86%9,082.65萬
67.62%7,136.71萬
62.47%4,228.1萬
-24.15%6,420.26萬
34.93%5,941.72萬
44.19%4,257.71萬
93.17%2,602.44萬
5.14%8,464.21萬
公允價值變動淨收益
-34.32%337.05萬
60.44%982.23萬
2.28%1,009.28萬
-34.63%599.95萬
25.50%513.16萬
-21.23%612.2萬
4,059.57%986.79萬
--917.73萬
114,650.29%408.9萬
--777.16萬
投資淨收益
-49.45%277.2萬
36.50%1,948.28萬
262.38%1,325.55萬
900.41%1,123.28萬
317.43%548.31萬
1,143.50%1,427.32萬
814.14%365.8萬
305.06%112.28萬
682.83%131.35萬
-98.46%114.78萬
-其中:對聯營合營企業的投資收益
224.97%272.68萬
58.14%289.27萬
830.27%173.94萬
853.45%129.24萬
859.76%83.91萬
1,245.67%182.91萬
---23.82萬
---17.15萬
---11.04萬
48.79%-15.97萬
資產處置收益
--1.8萬
-83.66%3.23萬
-652.50%-109.21萬
-93.57%1.27萬
----
--19.77萬
--19.77萬
--19.77萬
----
----
其他收益
32.20%3,139.48萬
36.53%1.22億
16.66%6,800.99萬
26.29%4,905.67萬
6.30%2,374.76萬
18.90%8,940.28萬
48.63%5,829.52萬
56.52%3,884.6萬
106.03%2,234.07萬
380.81%7,519.21萬
營業利潤
17.12%1.22億
14.85%3.14億
-2.16%2.96億
-2.11%2.09億
-12.03%1.04億
44.68%2.74億
72.80%3.03億
79.94%2.14億
105.99%1.18億
78.85%1.89億
加:營業外收入
-52.72%27.4萬
-62.42%302.9萬
-58.41%243.64萬
-75.14%104.61萬
-73.21%57.95萬
18.15%806.06萬
36.10%585.79萬
20.65%420.82萬
-13.81%216.31萬
-77.69%682.21萬
減:營業外支出
879.98%2.65萬
31.17%539.52萬
42.32%144.86萬
-59.05%34.63萬
-99.62%2,709.1
28.16%411.31萬
-6.66%101.78萬
176.58%84.56萬
545.62%71.56萬
-83.67%320.94萬
利潤總額
16.71%1.22億
12.36%3.12億
-3.38%2.97億
-3.30%2.1億
-12.61%1.05億
44.02%2.78億
72.40%3.08億
78.01%2.17億
100.15%1.2億
65.20%1.93億
減:所得稅費用
78.04%1,798.31萬
65.24%3,805.39萬
-4.00%2,805.53萬
-26.50%1,854.06萬
-22.88%1,010.05萬
137.28%2,302.99萬
130.07%2,922.44萬
157.58%2,522.37萬
216.80%1,309.78萬
20.27%970.59萬
淨利潤
10.17%1.04億
7.58%2.74億
-3.31%2.69億
-0.25%1.92億
-11.35%9,465.73萬
39.08%2.55億
67.98%2.78億
71.07%1.92億
91.50%1.07億
68.54%1.83億
持續經營淨利潤
10.17%1.04億
7.58%2.74億
-3.31%2.69億
-0.25%1.92億
-11.35%9,465.73萬
39.08%2.55億
67.98%2.78億
71.07%1.92億
91.50%1.07億
68.54%1.83億
減：少數股東損益
12.62%2,217.04萬
-8.00%6,257.74萬
-19.94%5,376.9萬
-17.45%3,936.99萬
-24.58%1,968.69萬
44.93%6,801.54萬
61.00%6,716.27萬
78.15%4,768.99萬
98.39%2,610.46萬
116.68%4,692.96萬
歸屬于母公司所有者的淨利潤
9.52%8,211.05萬
13.26%2.11億
1.98%2.15億
5.43%1.52億
-7.06%7,497.04萬
37.06%1.87億
70.33%2.11億
68.85%1.44億
89.38%8,066.96萬
56.55%1.36億
每股收益
基本每股收益
7.14%0.15
14.71%0.39
1.80%0.3969
5.36%0.2809
-6.67%0.14
30.77%0.34
64.38%0.3899
62.17%0.2666
36.36%0.15
18.18%0.26
稀釋每股收益
7.14%0.15
14.71%0.39
7.85%0.4191
10.88%0.2945
-6.67%0.14
30.77%0.34
69.77%0.3886
68.74%0.2656
36.36%0.15
18.18%0.26
其他綜合收益
-165.17%-9.23萬
171.69%610.07萬
51.78%-38.81萬
8.81%-45.45萬
4,207.29%14.16萬
-6,152.64%-850.98萬
-676.04%-80.49萬
-635.29%-49.84萬
125.53%3,286.44
-47.58%14.06萬
歸屬于母公司所有者的其他綜合收益總額
-165.17%-9.23萬
211.93%610.07萬
56.53%-34.99萬
16.48%-41.62萬
4,207.29%14.16萬
-129,502.81%-545.04萬
-676.04%-80.49萬
-635.29%-49.84萬
125.53%3,286.44
-98.54%4,211.95
歸屬於少數股東的其他綜合收益總額
----
----
---3.82萬
---3.82萬
----
-2,343.25%-305.95萬
----
----
----
794.11%13.64萬
綜合收益總額
9.91%1.04億
13.78%2.8億
-3.17%2.69億
-0.23%1.91億
-11.22%9,479.88萬
34.33%2.46億
67.35%2.78億
70.48%1.92億
91.55%1.07億
68.25%1.83億
歸屬于母公司所有者的綜合收益總額
9.19%8,201.82萬
20.03%2.18億
2.20%2.15億
5.50%1.52億
-6.89%7,511.19萬
33.05%1.81億
69.49%2.1億
68.09%1.44億
89.44%8,067.29萬
56.04%1.36億
歸屬於少數股東的綜合收益總額
12.62%2,217.04萬
-3.66%6,257.74萬
-20.00%5,373.08萬
-17.53%3,933.17萬
-24.58%1,968.69萬
38.01%6,495.59萬
61.00%6,716.27萬
78.15%4,768.99萬
98.39%2,610.46萬
117.51%4,706.6萬
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
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無保留意見
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無保留意見
會計師事務所
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中審亞太會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 27.88%5.09億7.72%17.03億1.70%12.81億-2.46%8.26億-3.12%3.98億60.62%15.81億77.64%12.59億91.31%8.47億94.67%4.11億65.46%9.84億
營業收入 27.88%5.09億7.72%17.03億1.70%12.81億-2.46%8.26億-3.12%3.98億60.62%15.81億77.64%12.59億91.31%8.47億94.67%4.11億65.46%9.84億
其他業務收入 -----40.67%5,484.59萬----2.03%3,181.65萬----179.88%9,244.91萬----165.19%3,118.46萬----74.86%3,303.18萬
營業總成本 22.13%4.11億8.83%14.93億5.84%10.75億1.84%6.88億5.55%3.36億55.89%13.72億75.85%10.16億91.20%6.76億90.65%3.19億54.45%8.8億
營業成本 13.48%2.74億12.02%9.68億8.99%7.27億7.00%4.73億13.18%2.42億55.15%8.64億69.14%6.67億80.90%4.42億83.34%2.13億58.91%5.57億
營業稅金及附加 -13.26%348.9萬15.04%1,723.99萬14.36%1,334.52萬14.84%877.84萬29.07%402.21萬49.71%1,498.65萬62.11%1,166.95萬60.79%764.37萬33.47%311.62萬43.51%1,001.05萬
銷售費用 33.66%1,632.26萬-0.34%6,943.31萬-7.72%4,622.3萬-21.34%2,885.5萬8.63%1,221.23萬52.08%6,967.08萬75.62%5,008.93萬105.08%3,668.41萬42.34%1,124.19萬39.71%4,581.22萬
管理費用 114.08%5,418.93萬-11.00%2.03億-5.80%1.38億-18.90%7,762.29萬-46.04%2,531.23萬59.14%2.28億111.77%1.46億144.80%9,571.33萬183.45%4,690.6萬25.70%1.43億
財務費用 -26.32%1,109.33萬113.33%4,084.8萬169.96%3,172.39萬143.81%2,086.3萬167.95%1,505.6萬197.29%1,914.82萬1,171.87%1,175.13萬1,715.56%855.72萬14,203.02%561.91萬175.12%644.1萬
-利息費用 194.18%4,518.81萬89.40%6,029.6萬112.12%4,518.81萬116.37%2,952.2萬277.68%1,536.06萬117.39%3,183.54萬178.60%2,130.27萬193.33%1,364.43萬75.13%406.71萬63.21%1,464.43萬
-利息收入 -737.65%-1,180.3萬-141.52%-1,908.28萬-180.59%-1,180.3萬-114.40%-524.35萬0.18%-140.91萬22.00%-790.1萬44.61%-420.65萬49.54%-244.56萬39.22%-141.17萬2.06%-1,012.9萬
研發費用 35.13%5,154.72萬10.53%1.94億-7.70%1.19億-7.09%7,893.21萬-0.44%3,814.63萬49.72%1.76億66.30%1.29億81.62%8,495.98萬60.37%3,831.53萬85.85%1.18億
信用減值損失 -605.79%-719.26萬42.36%-220.66萬10.73%-258.18萬62.79%-83.04萬207.36%142.21萬-1,510.61%-382.82萬-495.70%-289.22萬-325.97%-223.15萬-213.13%-132.46萬89.12%-23.77萬
資產減值損失 -205.09%-682.75萬-7.84%-4,525.32萬132.36%314.22萬230.00%589.58萬1,747.68%649.66萬-5,562.10%-4,196.5萬-381.86%-970.93萬-231.64%-453.52萬-130.64%-39.43萬110.53%76.83萬
非經營性淨收益 -44.34%2,353.52萬61.89%1.04億52.86%9,082.65萬67.62%7,136.71萬62.47%4,228.1萬-24.15%6,420.26萬34.93%5,941.72萬44.19%4,257.71萬93.17%2,602.44萬5.14%8,464.21萬
公允價值變動淨收益 -34.32%337.05萬60.44%982.23萬2.28%1,009.28萬-34.63%599.95萬25.50%513.16萬-21.23%612.2萬4,059.57%986.79萬--917.73萬114,650.29%408.9萬--777.16萬
投資淨收益 -49.45%277.2萬36.50%1,948.28萬262.38%1,325.55萬900.41%1,123.28萬317.43%548.31萬1,143.50%1,427.32萬814.14%365.8萬305.06%112.28萬682.83%131.35萬-98.46%114.78萬
-其中:對聯營合營企業的投資收益 224.97%272.68萬58.14%289.27萬830.27%173.94萬853.45%129.24萬859.76%83.91萬1,245.67%182.91萬---23.82萬---17.15萬---11.04萬48.79%-15.97萬
資產處置收益 --1.8萬-83.66%3.23萬-652.50%-109.21萬-93.57%1.27萬------19.77萬--19.77萬--19.77萬--------
其他收益 32.20%3,139.48萬36.53%1.22億16.66%6,800.99萬26.29%4,905.67萬6.30%2,374.76萬18.90%8,940.28萬48.63%5,829.52萬56.52%3,884.6萬106.03%2,234.07萬380.81%7,519.21萬
營業利潤 17.12%1.22億14.85%3.14億-2.16%2.96億-2.11%2.09億-12.03%1.04億44.68%2.74億72.80%3.03億79.94%2.14億105.99%1.18億78.85%1.89億
加:營業外收入 -52.72%27.4萬-62.42%302.9萬-58.41%243.64萬-75.14%104.61萬-73.21%57.95萬18.15%806.06萬36.10%585.79萬20.65%420.82萬-13.81%216.31萬-77.69%682.21萬
減:營業外支出 879.98%2.65萬31.17%539.52萬42.32%144.86萬-59.05%34.63萬-99.62%2,709.128.16%411.31萬-6.66%101.78萬176.58%84.56萬545.62%71.56萬-83.67%320.94萬
利潤總額 16.71%1.22億12.36%3.12億-3.38%2.97億-3.30%2.1億-12.61%1.05億44.02%2.78億72.40%3.08億78.01%2.17億100.15%1.2億65.20%1.93億
減:所得稅費用 78.04%1,798.31萬65.24%3,805.39萬-4.00%2,805.53萬-26.50%1,854.06萬-22.88%1,010.05萬137.28%2,302.99萬130.07%2,922.44萬157.58%2,522.37萬216.80%1,309.78萬20.27%970.59萬
淨利潤 10.17%1.04億7.58%2.74億-3.31%2.69億-0.25%1.92億-11.35%9,465.73萬39.08%2.55億67.98%2.78億71.07%1.92億91.50%1.07億68.54%1.83億
持續經營淨利潤 10.17%1.04億7.58%2.74億-3.31%2.69億-0.25%1.92億-11.35%9,465.73萬39.08%2.55億67.98%2.78億71.07%1.92億91.50%1.07億68.54%1.83億
減：少數股東損益 12.62%2,217.04萬-8.00%6,257.74萬-19.94%5,376.9萬-17.45%3,936.99萬-24.58%1,968.69萬44.93%6,801.54萬61.00%6,716.27萬78.15%4,768.99萬98.39%2,610.46萬116.68%4,692.96萬
歸屬于母公司所有者的淨利潤 9.52%8,211.05萬13.26%2.11億1.98%2.15億5.43%1.52億-7.06%7,497.04萬37.06%1.87億70.33%2.11億68.85%1.44億89.38%8,066.96萬56.55%1.36億
每股收益
基本每股收益 7.14%0.1514.71%0.391.80%0.39695.36%0.2809-6.67%0.1430.77%0.3464.38%0.389962.17%0.266636.36%0.1518.18%0.26
稀釋每股收益 7.14%0.1514.71%0.397.85%0.419110.88%0.2945-6.67%0.1430.77%0.3469.77%0.388668.74%0.265636.36%0.1518.18%0.26
其他綜合收益 -165.17%-9.23萬171.69%610.07萬51.78%-38.81萬8.81%-45.45萬4,207.29%14.16萬-6,152.64%-850.98萬-676.04%-80.49萬-635.29%-49.84萬125.53%3,286.44-47.58%14.06萬
歸屬于母公司所有者的其他綜合收益總額 -165.17%-9.23萬211.93%610.07萬56.53%-34.99萬16.48%-41.62萬4,207.29%14.16萬-129,502.81%-545.04萬-676.04%-80.49萬-635.29%-49.84萬125.53%3,286.44-98.54%4,211.95
歸屬於少數股東的其他綜合收益總額 -----------3.82萬---3.82萬-----2,343.25%-305.95萬------------794.11%13.64萬
綜合收益總額 9.91%1.04億13.78%2.8億-3.17%2.69億-0.23%1.91億-11.22%9,479.88萬34.33%2.46億67.35%2.78億70.48%1.92億91.55%1.07億68.25%1.83億
歸屬于母公司所有者的綜合收益總額 9.19%8,201.82萬20.03%2.18億2.20%2.15億5.50%1.52億-6.89%7,511.19萬33.05%1.81億69.49%2.1億68.09%1.44億89.44%8,067.29萬56.04%1.36億
歸屬於少數股東的綜合收益總額 12.62%2,217.04萬-3.66%6,257.74萬-20.00%5,373.08萬-17.53%3,933.17萬-24.58%1,968.69萬38.01%6,495.59萬61.00%6,716.27萬78.15%4,768.99萬98.39%2,610.46萬117.51%4,706.6萬
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------無保留意見
會計師事務所 --中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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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