滬深市場個股詳情

博源化工 (000683)

添加自選
  • 7.74
  • -0.04-0.51%
已收盤 01/16 15:00 (北京)
287.68億總市值26.88市盈率TTM

博源化工 (000683) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-16.54%86.56億
-16.31%59.16億
-7.33%28.69億
10.13%132.64億
29.04%103.72億
32.00%70.7億
23.63%30.95億
9.62%120.44億
-3.79%80.38億
-8.54%53.56億
營業收入
-16.54%86.56億
-16.31%59.16億
-7.33%28.69億
10.13%132.64億
29.04%103.72億
32.00%70.7億
23.63%30.95億
9.62%120.44億
-3.79%80.38億
-8.54%53.56億
其他業務收入
----
11.22%2,736.54萬
----
2.12%5,495.97萬
----
7.49%2,460.37萬
----
-11.11%5,381.98萬
----
-11.18%2,289.01萬
營業總成本
-5.58%71.15億
-2.91%48.42億
12.71%24.21億
12.03%99.41億
21.74%75.35億
20.87%49.88億
20.07%21.48億
10.49%88.74億
6.95%61.89億
4.69%41.26億
營業成本
-0.80%59.03億
2.59%40.36億
24.66%20.4億
10.46%78.36億
18.26%59.5億
15.90%39.34億
11.83%16.36億
9.04%70.94億
6.21%50.32億
2.27%33.94億
營業稅金及附加
7.17%1.9億
6.65%1.24億
-5.31%5,353.53萬
-1.73%2.36億
5.44%1.77億
2.03%1.16億
4.15%5,653.9萬
-0.62%2.4億
-5.86%1.68億
-0.48%1.14億
銷售費用
-16.06%2.21億
-10.78%1.43億
-11.09%6,949.68萬
64.70%3.82億
79.74%2.63億
85.65%1.61億
114.83%7,816.3萬
42.50%2.32億
20.87%1.46億
8.41%8,647.48萬
管理費用
-26.90%5.24億
-27.00%3.48億
-24.93%1.77億
17.94%9.89億
39.17%7.17億
44.90%4.77億
49.64%2.36億
4.45%8.38億
2.71%5.15億
7.63%3.29億
財務費用
-23.51%2.27億
-24.99%1.6億
-33.46%6,703.36萬
17.97%3.74億
40.99%2.97億
54.63%2.14億
82.53%1.01億
105.77%3.17億
176.01%2.11億
250.97%1.38億
-利息費用
-23.46%2.25億
-22.28%1.63億
-31.29%7,273.04萬
11.44%3.67億
26.81%2.93億
47.02%2.09億
58.53%1.06億
34.87%3.29億
48.11%2.31億
60.78%1.42億
-利息收入
-8.13%-3,476.65萬
-3.97%-2,478.64萬
9.75%-1,242.48萬
41.62%-4,268.1萬
43.15%-3,215.3萬
37.23%-2,383.88萬
18.67%-1,376.75萬
32.49%-7,311.25萬
34.89%-5,655.77萬
34.24%-3,797.86萬
研發費用
-61.37%5,075.26萬
-64.51%3,040.47萬
-64.62%1,444.14萬
-18.12%1.24億
11.29%1.31億
33.96%8,566.35萬
81.54%4,081.95萬
-7.45%1.51億
-31.54%1.18億
-22.87%6,394.74萬
信用減值損失
-162.62%-2,994.88萬
-116.18%-2,479.54萬
-84.96%5.02萬
-953.02%-2,309.05萬
-583.40%-1,140.4萬
-599.17%-1,146.99萬
42.38%33.39萬
108.02%270.69萬
5.86%235.91萬
6.02%229.78萬
資產減值損失
---1,933.16萬
--4.88萬
----
-62.01%-1.02億
----
----
----
---6,321.71萬
----
----
非經營性淨收益
1.39%2.99億
109.18%2.17億
95.53%1.24億
-45.04%2.8億
-26.93%2.95億
-67.48%1.04億
-66.44%6,345.4萬
-31.56%5.1億
-41.90%4.04億
-17.38%3.19億
公允價值變動淨收益
---6,203.7萬
---255.67萬
----
-1,004.33%-7,293.16萬
----
----
----
71.90%-660.41萬
--5,456.07
--5,456.07
投資淨收益
36.37%3.98億
122.04%2.37億
104.10%1.2億
-15.74%4.63億
-25.41%2.92億
-65.51%1.07億
-67.98%5,903.12萬
-30.67%5.5億
-41.81%3.91億
-16.30%3.1億
-其中:對聯營合營企業的投資收益
31.00%3.83億
114.90%2.35億
99.77%1.2億
-19.75%4.58億
-30.40%2.92億
-66.66%1.09億
-70.96%5,998.36萬
-26.39%5.71億
-36.67%4.2億
-7.93%3.28億
資產處置收益
30.46%-89.11萬
81.04%-23.64萬
---10.78萬
-2,113.90%-419.72萬
-432.20%-128.14萬
-423.22%-124.67萬
----
102.37%20.84萬
281.31%38.57萬
775.14%38.57萬
其他收益
-16.54%1,298.35萬
-21.87%762.8萬
-10.85%364.51萬
-27.21%1,969.19萬
66.87%1,555.73萬
38.80%976.28萬
-8.67%408.9萬
48.70%2,705.48萬
-52.98%932.31萬
-51.36%703.39萬
營業利潤
-41.24%18.4億
-40.92%12.91億
-43.46%5.71億
-2.09%36.03億
39.07%31.32億
41.14%21.86億
11.82%10.1億
-0.56%36.8億
-30.96%22.52億
-32.68%15.49億
加:營業外收入
-66.50%653.38萬
359.32%388.54萬
408.21%330.54萬
225.01%2,111.32萬
421.58%1,950.21萬
-18.00%84.59萬
268.44%65.04萬
29.90%649.62萬
-15.99%373.91萬
-74.15%103.16萬
減:營業外支出
-52.02%858.53萬
-30.21%798.49萬
-98.69%7,890.85
-78.60%2.21億
-68.72%1,789.39萬
-78.17%1,144.06萬
42.60%60.28萬
2,093.37%10.34億
80.43%5,720.71萬
270.73%5,241.9萬
利潤總額
-41.34%18.38億
-40.82%12.87億
-43.14%5.75億
28.31%34.02億
42.53%31.34億
45.28%21.75億
11.86%10.1億
-27.51%26.52億
-32.03%21.99億
-34.63%14.97億
減:所得稅費用
-34.28%2.88億
-35.81%2.1億
-47.85%8,226.82萬
4.09%5.29億
34.27%4.38億
45.76%3.27億
26.23%1.58億
8.55%5.08億
-23.82%3.26億
-30.28%2.24億
淨利潤
-42.48%15.51億
-41.70%10.78億
-42.26%4.92億
34.04%28.74億
43.97%26.96億
45.19%18.48億
9.55%8.53億
-32.80%21.44億
-33.28%18.73億
-35.34%12.73億
持續經營淨利潤
-42.48%15.51億
-41.70%10.78億
-42.26%4.92億
34.04%28.74億
43.97%26.96億
45.19%18.48億
9.55%8.53億
-32.80%21.44億
-33.28%18.73億
-35.34%12.73億
減:少數股東損益
-45.18%4.89億
-47.63%3.35億
-46.01%1.53億
44.77%10.62億
143.01%8.91億
189.53%6.39億
124.25%2.84億
38.37%7.34億
-20.58%3.67億
-37.56%2.21億
歸屬于母公司所有者的淨利潤
-41.15%10.62億
-38.57%7.43億
-40.40%3.39億
28.46%18.11億
19.84%18.05億
14.90%12.09億
-12.70%5.69億
-46.99%14.1億
-35.78%15.06億
-34.85%10.52億
每股收益
基本每股收益
-40.82%0.29
-37.50%0.2
-40.00%0.09
25.64%0.49
16.67%0.49
10.34%0.32
-16.67%0.15
-46.58%0.39
-35.38%0.42
-35.56%0.29
稀釋每股收益
-40.82%0.29
-37.50%0.2
-40.00%0.09
25.64%0.49
16.67%0.49
10.34%0.32
-16.67%0.15
-46.58%0.39
-35.38%0.42
-35.56%0.29
其他綜合收益
-76.93%261萬
-54.24%517.53萬
12,261.22%247.98萬
-44.71%945.39萬
685.19%1,131.25萬
259.51%1,130.88萬
-124.19%-2.04萬
1,014.39%1,709.73萬
-48.41%144.07萬
28.81%314.56萬
歸屬于母公司所有者的其他綜合收益總額
-77.04%259.19萬
-54.30%515.72萬
12,265.70%248.07萬
-44.84%944.48萬
707.71%1,128.91萬
247.25%1,128.53萬
-124.19%-2.04萬
1,033.55%1,712.28萬
-50.47%139.77萬
31.49%324.99萬
歸屬於少數股東的其他綜合收益總額
-22.94%1.81萬
-22.94%1.81萬
---914.5
135.88%9,131.83
-45.49%2.35萬
122.52%2.35萬
----
28.64%-2.54萬
245.89%4.31萬
-253.12%-10.42萬
綜合收益總額
-42.63%15.53億
-41.78%10.83億
-41.97%4.95億
33.42%28.83億
44.46%27.07億
45.72%18.6億
9.54%8.53億
-32.22%21.61億
-33.30%18.74億
-35.26%12.76億
歸屬于母公司所有者的綜合收益總額
-41.37%10.65億
-38.72%7.48億
-39.96%3.42億
27.58%18.21億
20.48%18.16億
15.62%12.2億
-12.72%5.69億
-46.31%14.27億
-35.80%15.07億
-34.75%10.55億
歸屬於少數股東的綜合收益總額
-45.18%4.89億
-47.63%3.35億
-46.01%1.53億
44.77%10.62億
142.99%8.91億
189.68%6.39億
124.25%2.84億
38.38%7.34億
-20.56%3.67億
-37.59%2.21億
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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--
會計師事務所
--
--
--
立信會計師事務所(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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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -16.54%86.56億-16.31%59.16億-7.33%28.69億10.13%132.64億29.04%103.72億32.00%70.7億23.63%30.95億9.62%120.44億-3.79%80.38億-8.54%53.56億
營業收入 -16.54%86.56億-16.31%59.16億-7.33%28.69億10.13%132.64億29.04%103.72億32.00%70.7億23.63%30.95億9.62%120.44億-3.79%80.38億-8.54%53.56億
其他業務收入 ----11.22%2,736.54萬----2.12%5,495.97萬----7.49%2,460.37萬-----11.11%5,381.98萬-----11.18%2,289.01萬
營業總成本 -5.58%71.15億-2.91%48.42億12.71%24.21億12.03%99.41億21.74%75.35億20.87%49.88億20.07%21.48億10.49%88.74億6.95%61.89億4.69%41.26億
營業成本 -0.80%59.03億2.59%40.36億24.66%20.4億10.46%78.36億18.26%59.5億15.90%39.34億11.83%16.36億9.04%70.94億6.21%50.32億2.27%33.94億
營業稅金及附加 7.17%1.9億6.65%1.24億-5.31%5,353.53萬-1.73%2.36億5.44%1.77億2.03%1.16億4.15%5,653.9萬-0.62%2.4億-5.86%1.68億-0.48%1.14億
銷售費用 -16.06%2.21億-10.78%1.43億-11.09%6,949.68萬64.70%3.82億79.74%2.63億85.65%1.61億114.83%7,816.3萬42.50%2.32億20.87%1.46億8.41%8,647.48萬
管理費用 -26.90%5.24億-27.00%3.48億-24.93%1.77億17.94%9.89億39.17%7.17億44.90%4.77億49.64%2.36億4.45%8.38億2.71%5.15億7.63%3.29億
財務費用 -23.51%2.27億-24.99%1.6億-33.46%6,703.36萬17.97%3.74億40.99%2.97億54.63%2.14億82.53%1.01億105.77%3.17億176.01%2.11億250.97%1.38億
-利息費用 -23.46%2.25億-22.28%1.63億-31.29%7,273.04萬11.44%3.67億26.81%2.93億47.02%2.09億58.53%1.06億34.87%3.29億48.11%2.31億60.78%1.42億
-利息收入 -8.13%-3,476.65萬-3.97%-2,478.64萬9.75%-1,242.48萬41.62%-4,268.1萬43.15%-3,215.3萬37.23%-2,383.88萬18.67%-1,376.75萬32.49%-7,311.25萬34.89%-5,655.77萬34.24%-3,797.86萬
研發費用 -61.37%5,075.26萬-64.51%3,040.47萬-64.62%1,444.14萬-18.12%1.24億11.29%1.31億33.96%8,566.35萬81.54%4,081.95萬-7.45%1.51億-31.54%1.18億-22.87%6,394.74萬
信用減值損失 -162.62%-2,994.88萬-116.18%-2,479.54萬-84.96%5.02萬-953.02%-2,309.05萬-583.40%-1,140.4萬-599.17%-1,146.99萬42.38%33.39萬108.02%270.69萬5.86%235.91萬6.02%229.78萬
資產減值損失 ---1,933.16萬--4.88萬-----62.01%-1.02億---------------6,321.71萬--------
非經營性淨收益 1.39%2.99億109.18%2.17億95.53%1.24億-45.04%2.8億-26.93%2.95億-67.48%1.04億-66.44%6,345.4萬-31.56%5.1億-41.90%4.04億-17.38%3.19億
公允價值變動淨收益 ---6,203.7萬---255.67萬-----1,004.33%-7,293.16萬------------71.90%-660.41萬--5,456.07--5,456.07
投資淨收益 36.37%3.98億122.04%2.37億104.10%1.2億-15.74%4.63億-25.41%2.92億-65.51%1.07億-67.98%5,903.12萬-30.67%5.5億-41.81%3.91億-16.30%3.1億
-其中:對聯營合營企業的投資收益 31.00%3.83億114.90%2.35億99.77%1.2億-19.75%4.58億-30.40%2.92億-66.66%1.09億-70.96%5,998.36萬-26.39%5.71億-36.67%4.2億-7.93%3.28億
資產處置收益 30.46%-89.11萬81.04%-23.64萬---10.78萬-2,113.90%-419.72萬-432.20%-128.14萬-423.22%-124.67萬----102.37%20.84萬281.31%38.57萬775.14%38.57萬
其他收益 -16.54%1,298.35萬-21.87%762.8萬-10.85%364.51萬-27.21%1,969.19萬66.87%1,555.73萬38.80%976.28萬-8.67%408.9萬48.70%2,705.48萬-52.98%932.31萬-51.36%703.39萬
營業利潤 -41.24%18.4億-40.92%12.91億-43.46%5.71億-2.09%36.03億39.07%31.32億41.14%21.86億11.82%10.1億-0.56%36.8億-30.96%22.52億-32.68%15.49億
加:營業外收入 -66.50%653.38萬359.32%388.54萬408.21%330.54萬225.01%2,111.32萬421.58%1,950.21萬-18.00%84.59萬268.44%65.04萬29.90%649.62萬-15.99%373.91萬-74.15%103.16萬
減:營業外支出 -52.02%858.53萬-30.21%798.49萬-98.69%7,890.85-78.60%2.21億-68.72%1,789.39萬-78.17%1,144.06萬42.60%60.28萬2,093.37%10.34億80.43%5,720.71萬270.73%5,241.9萬
利潤總額 -41.34%18.38億-40.82%12.87億-43.14%5.75億28.31%34.02億42.53%31.34億45.28%21.75億11.86%10.1億-27.51%26.52億-32.03%21.99億-34.63%14.97億
減:所得稅費用 -34.28%2.88億-35.81%2.1億-47.85%8,226.82萬4.09%5.29億34.27%4.38億45.76%3.27億26.23%1.58億8.55%5.08億-23.82%3.26億-30.28%2.24億
淨利潤 -42.48%15.51億-41.70%10.78億-42.26%4.92億34.04%28.74億43.97%26.96億45.19%18.48億9.55%8.53億-32.80%21.44億-33.28%18.73億-35.34%12.73億
持續經營淨利潤 -42.48%15.51億-41.70%10.78億-42.26%4.92億34.04%28.74億43.97%26.96億45.19%18.48億9.55%8.53億-32.80%21.44億-33.28%18.73億-35.34%12.73億
減:少數股東損益 -45.18%4.89億-47.63%3.35億-46.01%1.53億44.77%10.62億143.01%8.91億189.53%6.39億124.25%2.84億38.37%7.34億-20.58%3.67億-37.56%2.21億
歸屬于母公司所有者的淨利潤 -41.15%10.62億-38.57%7.43億-40.40%3.39億28.46%18.11億19.84%18.05億14.90%12.09億-12.70%5.69億-46.99%14.1億-35.78%15.06億-34.85%10.52億
每股收益
基本每股收益 -40.82%0.29-37.50%0.2-40.00%0.0925.64%0.4916.67%0.4910.34%0.32-16.67%0.15-46.58%0.39-35.38%0.42-35.56%0.29
稀釋每股收益 -40.82%0.29-37.50%0.2-40.00%0.0925.64%0.4916.67%0.4910.34%0.32-16.67%0.15-46.58%0.39-35.38%0.42-35.56%0.29
其他綜合收益 -76.93%261萬-54.24%517.53萬12,261.22%247.98萬-44.71%945.39萬685.19%1,131.25萬259.51%1,130.88萬-124.19%-2.04萬1,014.39%1,709.73萬-48.41%144.07萬28.81%314.56萬
歸屬于母公司所有者的其他綜合收益總額 -77.04%259.19萬-54.30%515.72萬12,265.70%248.07萬-44.84%944.48萬707.71%1,128.91萬247.25%1,128.53萬-124.19%-2.04萬1,033.55%1,712.28萬-50.47%139.77萬31.49%324.99萬
歸屬於少數股東的其他綜合收益總額 -22.94%1.81萬-22.94%1.81萬---914.5135.88%9,131.83-45.49%2.35萬122.52%2.35萬----28.64%-2.54萬245.89%4.31萬-253.12%-10.42萬
綜合收益總額 -42.63%15.53億-41.78%10.83億-41.97%4.95億33.42%28.83億44.46%27.07億45.72%18.6億9.54%8.53億-32.22%21.61億-33.30%18.74億-35.26%12.76億
歸屬于母公司所有者的綜合收益總額 -41.37%10.65億-38.72%7.48億-39.96%3.42億27.58%18.21億20.48%18.16億15.62%12.2億-12.72%5.69億-46.31%14.27億-35.80%15.07億-34.75%10.55億
歸屬於少數股東的綜合收益總額 -45.18%4.89億-47.63%3.35億-46.01%1.53億44.77%10.62億142.99%8.91億189.68%6.39億124.25%2.84億38.38%7.34億-20.56%3.67億-37.59%2.21億
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 ------立信會計師事務所(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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