滬深市場個股詳情

605118 力鼎光電

添加自選
  • 17.30
  • -0.44-2.48%
已收盤 05/23 15:00 (北京)
70.43億總市值44.47市盈率TTM

力鼎光電關鍵統計數據

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
10.81%1.45億
3.23%6.04億
4.56%4.63億
0.98%2.92億
-6.35%1.31億
16.78%5.85億
23.41%4.43億
38.61%2.89億
67.71%1.4億
20.14%5.01億
營業收入
10.81%1.45億
3.23%6.04億
4.56%4.63億
0.98%2.92億
-6.35%1.31億
16.78%5.85億
23.41%4.43億
38.61%2.89億
67.71%1.4億
20.14%5.01億
其他業務收入
----
254.56%8.37萬
----
-36.13%9,810.01
----
16.84%2.36萬
----
148.19%1.54萬
----
925.29%2.02萬
營業總成本
6.25%1.04億
9.41%4.41億
12.32%3.33億
9.05%2.09億
2.55%9,807.97萬
12.20%4.03億
21.37%2.97億
38.22%1.92億
71.58%9,563.68萬
35.55%3.59億
營業成本
14.67%9,036.72萬
4.26%3.6億
6.09%2.8億
7.53%1.8億
-1.43%7,880.31萬
19.93%3.45億
31.86%2.64億
48.44%1.68億
75.10%7,994.43萬
41.65%2.88億
營業稅金及附加
0.82%142.3萬
245.59%629.75萬
362.64%466.57萬
270.76%289.65萬
194.70%141.15萬
-42.67%182.22萬
-46.89%100.85萬
-28.94%78.12萬
-20.89%47.9萬
-21.86%317.85萬
銷售費用
-2.67%200.13萬
18.56%1,159.77萬
17.98%814.04萬
-5.35%462.77萬
-18.72%205.62萬
0.08%978.21萬
1.84%689.95萬
17.96%488.95萬
30.40%252.97萬
36.33%977.41萬
管理費用
7.91%638.03萬
13.94%2,807.73萬
2.28%1,941.65萬
-14.28%1,090.63萬
7.28%591.27萬
11.25%2,464.17萬
13.50%1,898.36萬
26.98%1,272.38萬
20.85%551.13萬
12.61%2,214.89萬
財務費用
-1,114.17%-506.64萬
44.52%-1,139.08萬
40.21%-1,409.44萬
4.73%-1,190.48萬
160.37%49.96萬
-2,919.24%-2,052.95萬
-200.65%-2,357.21萬
-243.83%-1,249.55萬
80.06%-82.76萬
-115.35%-68萬
-利息費用
15.92%6.69萬
834.96%29.77萬
9,297.82%20.47萬
--13.31萬
--5.77萬
--3.18萬
--2,177.78
----
----
----
-利息收入
-72.00%-454.59萬
-52.45%-894.33萬
-77.56%-804.36萬
-75.14%-568.97萬
-55.62%-264.3萬
20.90%-586.63萬
51.77%-453.01萬
49.58%-324.86萬
5.23%-169.84萬
-13.78%-741.62萬
研發費用
-3.11%910.42萬
10.35%4,671.86萬
19.34%3,487.89萬
22.81%2,195.59萬
17.46%939.66萬
13.93%4,233.84萬
10.07%2,922.73萬
28.39%1,787.76萬
12.29%800.02萬
39.63%3,716.23萬
信用減值損失
-174.41%-115.48萬
139.72%221.83萬
-51.77%-101.96萬
-663.71%-127.17萬
-319.16%-42.08萬
-741.32%-558.47萬
9.65%-67.18萬
-134.05%-16.65萬
-84.20%19.2萬
-68.40%-66.38萬
資產減值損失
12.44%-383.61萬
49.31%-1,311.56萬
-151.40%-1,121.54萬
-164.22%-742.57萬
-1,804.66%-438.1萬
-975.55%-2,587.26萬
-578.35%-446.12萬
-331.17%-281.04萬
---23萬
39.25%-240.55萬
非經營性淨收益
-26.64%-76.67萬
195.29%911.26萬
-96.23%41.05萬
-107.61%-63.02萬
-108.62%-60.54萬
-141.98%-956.25萬
-27.98%1,088.06萬
-37.59%828.61萬
-24.60%702.55萬
34.78%2,277.79萬
公允價值變動淨收益
-432.97%-35.89萬
-24.83%59.91萬
-76.33%30.05萬
115.56%64.08萬
-64.22%10.78萬
406.61%79.71萬
27.69%126.92萬
7.95%29.73萬
--30.12萬
-133.32%-26萬
投資淨收益
60.59%341.44萬
49.70%1,172.43萬
39.18%718.45萬
11.53%410.01萬
40.58%212.62萬
-27.92%783.17萬
33.09%516.18萬
24.22%367.63萬
103.47%151.25萬
10.80%1,086.53萬
資產處置收益
----
-99.33%1,049.57
--1,049.57
--1,049.57
----
-96.70%15.57萬
----
----
----
928.78%472.19萬
其他收益
-40.44%116.87萬
-41.38%768.55萬
-46.16%515.95萬
-54.38%332.52萬
-62.62%196.24萬
24.62%1,311.05萬
36.67%958.26萬
28.90%728.94萬
68.38%524.99萬
3.06%1,052萬
營業利潤
24.37%4,014萬
-0.22%1.72億
-17.07%1.3億
-22.23%8,193.53萬
-37.01%3,227.47萬
4.80%1.72億
21.26%1.57億
27.04%1.05億
38.60%5,123.42萬
-2.62%1.64億
加:營業外收入
-95.52%8.83萬
14.96%341.18萬
44.93%203.68萬
107.94%203.68萬
949.77%197.16萬
729.70%296.77萬
371,059.57%140.53萬
298,065.27%97.95萬
579,929.09%18.78萬
-91.72%35.77萬
減:營業外支出
8.02%2,140.51
138.66%64.3萬
-23.56%16.34萬
371.78%4.58萬
-67.12%1,981.53
1,528.53%26.94萬
1,540.87%21.38萬
-25.46%9,713.86
-53.05%6,026.45
-96.20%1.65萬
利潤總額
17.47%4,022.61萬
-0.18%1.75億
-16.51%1.32億
-21.06%8,392.63萬
-33.40%3,424.43萬
6.22%1.75億
22.19%1.58億
28.23%1.06億
39.14%5,141.6萬
-4.61%1.65億
減:所得稅費用
37.14%576.19萬
6.37%2,026.2萬
-22.19%1,384.29萬
-42.48%853.33萬
-46.11%420.16萬
1.07%1,904.94萬
26.31%1,779.17萬
27.59%1,483.66萬
90.34%779.64萬
-14.39%1,884.77萬
淨利潤
14.72%3,446.42萬
-0.98%1.54億
-15.79%1.18億
-17.59%7,539.3萬
-31.13%3,004.27萬
6.89%1.56億
21.69%1.41億
28.34%9,148.52萬
32.75%4,361.96萬
-3.18%1.46億
持續經營淨利潤
14.72%3,446.42萬
-0.98%1.54億
-15.79%1.18億
-17.59%7,539.3萬
-31.13%3,004.27萬
6.89%1.56億
21.69%1.41億
28.34%9,148.52萬
32.75%4,361.96萬
-3.18%1.46億
減：少數股東損益
174.87%16.1萬
167.40%18.77萬
61.28%-4.38萬
109.04%1.55萬
157.86%5.86萬
-731.91%-27.85萬
54.06%-11.32萬
36.19%-17.11萬
58.93%-10.12萬
-6.58%4.41萬
歸屬于母公司所有者的淨利潤
14.40%3,430.32萬
-1.27%1.54億
-15.82%1.18億
-17.76%7,537.76萬
-31.42%2,998.41萬
7.11%1.56億
21.53%1.41億
28.10%9,165.64萬
32.07%4,372.08萬
-3.18%1.46億
每股收益
基本每股收益
14.36%0.0844
-1.38%0.3793
-15.95%0.2913
-17.83%0.1853
-31.54%0.0738
6.95%0.3846
21.40%0.3466
27.76%0.2255
32.11%0.1078
-8.87%0.3596
稀釋每股收益
14.38%0.0843
-1.40%0.3791
-15.89%0.2911
-17.90%0.1853
-31.57%0.0737
6.98%0.3845
21.23%0.3461
27.88%0.2257
31.99%0.1077
-8.92%0.3594
其他綜合收益
828.47%6.66萬
-100.06%-1.13萬
45.22%-2.3萬
-60.78%-2.73萬
603.40%7,170.22
942,757.24%1,989.89萬
-4,895.14%-4.2萬
-5,071.37%-1.7萬
315.91%1,019.37
128.22%2,110.49
歸屬于母公司所有者的其他綜合收益總額
828.47%6.66萬
-100.06%-1.13萬
45.22%-2.3萬
-60.78%-2.73萬
603.40%7,170.22
942,757.24%1,989.89萬
-4,895.14%-4.2萬
-5,071.37%-1.7萬
315.91%1,019.37
128.22%2,110.49
綜合收益總額
14.91%3,453.08萬
-12.19%1.54億
-15.78%1.18億
-17.60%7,536.57萬
-31.11%3,004.99萬
20.53%1.76億
21.65%1.41億
28.31%9,146.82萬
32.76%4,362.06萬
-3.17%1.46億
歸屬于母公司所有者的綜合收益總額
14.60%3,436.98萬
-12.44%1.54億
-15.81%1.18億
-17.78%7,535.02萬
-31.40%2,999.13萬
20.76%1.76億
21.49%1.41億
28.07%9,163.94萬
32.08%4,372.18萬
-3.17%1.46億
歸屬於少數股東的綜合收益總額
174.87%16.1萬
167.40%18.77萬
61.28%-4.38萬
109.04%1.55萬
157.86%5.86萬
-731.91%-27.85萬
54.06%-11.32萬
36.19%-17.11萬
58.93%-10.12萬
-6.58%4.41萬
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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無保留意見
會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 10.81%1.45億3.23%6.04億4.56%4.63億0.98%2.92億-6.35%1.31億16.78%5.85億23.41%4.43億38.61%2.89億67.71%1.4億20.14%5.01億
營業收入 10.81%1.45億3.23%6.04億4.56%4.63億0.98%2.92億-6.35%1.31億16.78%5.85億23.41%4.43億38.61%2.89億67.71%1.4億20.14%5.01億
其他業務收入 ----254.56%8.37萬-----36.13%9,810.01----16.84%2.36萬----148.19%1.54萬----925.29%2.02萬
營業總成本 6.25%1.04億9.41%4.41億12.32%3.33億9.05%2.09億2.55%9,807.97萬12.20%4.03億21.37%2.97億38.22%1.92億71.58%9,563.68萬35.55%3.59億
營業成本 14.67%9,036.72萬4.26%3.6億6.09%2.8億7.53%1.8億-1.43%7,880.31萬19.93%3.45億31.86%2.64億48.44%1.68億75.10%7,994.43萬41.65%2.88億
營業稅金及附加 0.82%142.3萬245.59%629.75萬362.64%466.57萬270.76%289.65萬194.70%141.15萬-42.67%182.22萬-46.89%100.85萬-28.94%78.12萬-20.89%47.9萬-21.86%317.85萬
銷售費用 -2.67%200.13萬18.56%1,159.77萬17.98%814.04萬-5.35%462.77萬-18.72%205.62萬0.08%978.21萬1.84%689.95萬17.96%488.95萬30.40%252.97萬36.33%977.41萬
管理費用 7.91%638.03萬13.94%2,807.73萬2.28%1,941.65萬-14.28%1,090.63萬7.28%591.27萬11.25%2,464.17萬13.50%1,898.36萬26.98%1,272.38萬20.85%551.13萬12.61%2,214.89萬
財務費用 -1,114.17%-506.64萬44.52%-1,139.08萬40.21%-1,409.44萬4.73%-1,190.48萬160.37%49.96萬-2,919.24%-2,052.95萬-200.65%-2,357.21萬-243.83%-1,249.55萬80.06%-82.76萬-115.35%-68萬
-利息費用 15.92%6.69萬834.96%29.77萬9,297.82%20.47萬--13.31萬--5.77萬--3.18萬--2,177.78------------
-利息收入 -72.00%-454.59萬-52.45%-894.33萬-77.56%-804.36萬-75.14%-568.97萬-55.62%-264.3萬20.90%-586.63萬51.77%-453.01萬49.58%-324.86萬5.23%-169.84萬-13.78%-741.62萬
研發費用 -3.11%910.42萬10.35%4,671.86萬19.34%3,487.89萬22.81%2,195.59萬17.46%939.66萬13.93%4,233.84萬10.07%2,922.73萬28.39%1,787.76萬12.29%800.02萬39.63%3,716.23萬
信用減值損失 -174.41%-115.48萬139.72%221.83萬-51.77%-101.96萬-663.71%-127.17萬-319.16%-42.08萬-741.32%-558.47萬9.65%-67.18萬-134.05%-16.65萬-84.20%19.2萬-68.40%-66.38萬
資產減值損失 12.44%-383.61萬49.31%-1,311.56萬-151.40%-1,121.54萬-164.22%-742.57萬-1,804.66%-438.1萬-975.55%-2,587.26萬-578.35%-446.12萬-331.17%-281.04萬---23萬39.25%-240.55萬
非經營性淨收益 -26.64%-76.67萬195.29%911.26萬-96.23%41.05萬-107.61%-63.02萬-108.62%-60.54萬-141.98%-956.25萬-27.98%1,088.06萬-37.59%828.61萬-24.60%702.55萬34.78%2,277.79萬
公允價值變動淨收益 -432.97%-35.89萬-24.83%59.91萬-76.33%30.05萬115.56%64.08萬-64.22%10.78萬406.61%79.71萬27.69%126.92萬7.95%29.73萬--30.12萬-133.32%-26萬
投資淨收益 60.59%341.44萬49.70%1,172.43萬39.18%718.45萬11.53%410.01萬40.58%212.62萬-27.92%783.17萬33.09%516.18萬24.22%367.63萬103.47%151.25萬10.80%1,086.53萬
資產處置收益 -----99.33%1,049.57--1,049.57--1,049.57-----96.70%15.57萬------------928.78%472.19萬
其他收益 -40.44%116.87萬-41.38%768.55萬-46.16%515.95萬-54.38%332.52萬-62.62%196.24萬24.62%1,311.05萬36.67%958.26萬28.90%728.94萬68.38%524.99萬3.06%1,052萬
營業利潤 24.37%4,014萬-0.22%1.72億-17.07%1.3億-22.23%8,193.53萬-37.01%3,227.47萬4.80%1.72億21.26%1.57億27.04%1.05億38.60%5,123.42萬-2.62%1.64億
加:營業外收入 -95.52%8.83萬14.96%341.18萬44.93%203.68萬107.94%203.68萬949.77%197.16萬729.70%296.77萬371,059.57%140.53萬298,065.27%97.95萬579,929.09%18.78萬-91.72%35.77萬
減:營業外支出 8.02%2,140.51138.66%64.3萬-23.56%16.34萬371.78%4.58萬-67.12%1,981.531,528.53%26.94萬1,540.87%21.38萬-25.46%9,713.86-53.05%6,026.45-96.20%1.65萬
利潤總額 17.47%4,022.61萬-0.18%1.75億-16.51%1.32億-21.06%8,392.63萬-33.40%3,424.43萬6.22%1.75億22.19%1.58億28.23%1.06億39.14%5,141.6萬-4.61%1.65億
減:所得稅費用 37.14%576.19萬6.37%2,026.2萬-22.19%1,384.29萬-42.48%853.33萬-46.11%420.16萬1.07%1,904.94萬26.31%1,779.17萬27.59%1,483.66萬90.34%779.64萬-14.39%1,884.77萬
淨利潤 14.72%3,446.42萬-0.98%1.54億-15.79%1.18億-17.59%7,539.3萬-31.13%3,004.27萬6.89%1.56億21.69%1.41億28.34%9,148.52萬32.75%4,361.96萬-3.18%1.46億
持續經營淨利潤 14.72%3,446.42萬-0.98%1.54億-15.79%1.18億-17.59%7,539.3萬-31.13%3,004.27萬6.89%1.56億21.69%1.41億28.34%9,148.52萬32.75%4,361.96萬-3.18%1.46億
減：少數股東損益 174.87%16.1萬167.40%18.77萬61.28%-4.38萬109.04%1.55萬157.86%5.86萬-731.91%-27.85萬54.06%-11.32萬36.19%-17.11萬58.93%-10.12萬-6.58%4.41萬
歸屬于母公司所有者的淨利潤 14.40%3,430.32萬-1.27%1.54億-15.82%1.18億-17.76%7,537.76萬-31.42%2,998.41萬7.11%1.56億21.53%1.41億28.10%9,165.64萬32.07%4,372.08萬-3.18%1.46億
每股收益
基本每股收益 14.36%0.0844-1.38%0.3793-15.95%0.2913-17.83%0.1853-31.54%0.07386.95%0.384621.40%0.346627.76%0.225532.11%0.1078-8.87%0.3596
稀釋每股收益 14.38%0.0843-1.40%0.3791-15.89%0.2911-17.90%0.1853-31.57%0.07376.98%0.384521.23%0.346127.88%0.225731.99%0.1077-8.92%0.3594
其他綜合收益 828.47%6.66萬-100.06%-1.13萬45.22%-2.3萬-60.78%-2.73萬603.40%7,170.22942,757.24%1,989.89萬-4,895.14%-4.2萬-5,071.37%-1.7萬315.91%1,019.37128.22%2,110.49
歸屬于母公司所有者的其他綜合收益總額 828.47%6.66萬-100.06%-1.13萬45.22%-2.3萬-60.78%-2.73萬603.40%7,170.22942,757.24%1,989.89萬-4,895.14%-4.2萬-5,071.37%-1.7萬315.91%1,019.37128.22%2,110.49
綜合收益總額 14.91%3,453.08萬-12.19%1.54億-15.78%1.18億-17.60%7,536.57萬-31.11%3,004.99萬20.53%1.76億21.65%1.41億28.31%9,146.82萬32.76%4,362.06萬-3.17%1.46億
歸屬于母公司所有者的綜合收益總額 14.60%3,436.98萬-12.44%1.54億-15.81%1.18億-17.78%7,535.02萬-31.40%2,999.13萬20.76%1.76億21.49%1.41億28.07%9,163.94萬32.08%4,372.18萬-3.17%1.46億
歸屬於少數股東的綜合收益總額 174.87%16.1萬167.40%18.77萬61.28%-4.38萬109.04%1.55萬157.86%5.86萬-731.91%-27.85萬54.06%-11.32萬36.19%-17.11萬58.93%-10.12萬-6.58%4.41萬
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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