滬深市場個股詳情

廣博股份 (002103)

添加自選
  • 8.12
  • +0.02+0.25%
未開盤 04/24 15:00 (北京)
43.38億總市值26.36市盈率TTM

廣博股份 (002103) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(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
營業總收入
-1.17%27.46億
4.59%18.39億
2.38%11.71億
10.12%4.84億
3.26%27.78億
-1.45%17.58億
-2.16%11.44億
-8.24%4.4億
8.20%26.9億
11.81%17.84億
營業收入
-1.17%27.46億
4.59%18.39億
2.38%11.71億
10.12%4.84億
3.26%27.78億
-1.45%17.58億
-2.16%11.44億
-8.24%4.4億
8.20%26.9億
11.81%17.84億
其他業務收入
7.63%2,193.59萬
----
4.15%995.73萬
----
44.81%2,038萬
----
51.15%956.06萬
----
144.42%1,407.32萬
----
營業總成本
-0.72%26.02億
4.07%17.19億
3.14%10.99億
9.94%4.54億
1.19%26.21億
-2.10%16.52億
-3.69%10.66億
-12.26%4.13億
7.18%25.9億
12.08%16.88億
營業成本
-2.15%22.85億
4.13%15.01億
2.94%9.57億
8.90%3.85億
1.78%23.35億
-3.79%14.42億
-6.14%9.3億
-11.78%3.54億
7.35%22.94億
12.75%14.98億
營業稅金及附加
-16.47%1,146.92萬
-4.52%707.46萬
-10.11%444.83萬
-23.15%177.06萬
-8.51%1,372.98萬
-12.67%740.94萬
-4.04%494.87萬
-0.46%230.4萬
12.97%1,500.73萬
-1.68%848.41萬
銷售費用
2.07%1.77億
5.16%1.27億
-2.64%8,122.02萬
14.86%4,042.78萬
-6.38%1.74億
-7.64%1.21億
-3.39%8,342.2萬
-5.69%3,519.6萬
-2.51%1.86億
-3.69%1.31億
管理費用
12.18%9,204.12萬
11.84%6,744.1萬
22.80%4,739.65萬
15.48%2,198.58萬
-4.79%8,204.6萬
-0.62%6,030.33萬
-4.97%3,859.51萬
1.76%1,903.87萬
6.10%8,617.1萬
6.16%6,067.74萬
財務費用
280.59%902.96萬
-121.55%-163.43萬
-328.78%-273.32萬
80.55%-23.73萬
50.85%-500.02萬
130.76%758.49萬
97.51%-63.74萬
-116.42%-122萬
57.21%-1,017.33萬
35.17%-2,465.58萬
-利息費用
-10.46%693.66萬
-9.39%549.29萬
-15.98%406.46萬
48.33%239.76萬
-31.83%774.69萬
-30.85%606.21萬
-24.59%483.75萬
-51.66%161.64萬
-46.04%1,136.45萬
-48.49%876.69萬
-利息收入
-2.25%-526.87萬
-130.94%-951.87萬
-113.06%-667.58萬
-38.61%-301.71萬
42.73%-515.28萬
70.35%-412.17萬
64.41%-313.33萬
49.69%-217.67萬
-123.90%-899.79萬
-512.06%-1,390.1萬
研發費用
28.10%2,699.48萬
27.39%1,840.41萬
22.65%1,143.55萬
22.62%519.93萬
10.85%2,107.34萬
4.17%1,444.73萬
2.42%932.4萬
-0.63%424萬
4.64%1,901.11萬
5.90%1,386.93萬
信用減值損失
-565.35%-164.23萬
70.13%-47.1萬
-147.97%-292.26萬
443.52%44.14萬
-99.52%35.29萬
-103.23%-157.67萬
-105.24%-117.86萬
-100.49%-12.85萬
208.27%7,419.05萬
230.42%4,874.86萬
資產減值損失
-26.50%-522.57萬
-21.76%-414.55萬
-141.36%-395.71萬
-104.87%-408.13萬
42.26%-413.1萬
30.82%-340.45萬
62.98%-163.95萬
-32.46%-199.22萬
68.71%-715.46萬
58.98%-492.11萬
非經營性淨收益
2,733.46%3,362.28萬
222.22%1,720.91萬
676.44%1,028.39萬
221.45%291.53萬
-98.29%118.66萬
-81.68%534.09萬
-72.28%132.45萬
-109.40%-240.05萬
173.60%6,939.85萬
150.76%2,916.09萬
公允價值變動淨收益
123.34%426.02萬
92.76%-47.06萬
106.23%50.71萬
80.13%-125.79萬
-29.90%-1,825.48萬
65.28%-650萬
47.95%-814萬
-1,827.71%-633.13萬
-38.51%-1,405.31萬
-21.13%-1,872.22萬
投資淨收益
33.63%2,780.19萬
-4.24%1,490.43萬
-7.20%1,036.24萬
-9.82%462.11萬
59.13%2,080.56萬
879.42%1,556.39萬
64,202.30%1,116.66萬
844.59%512.4萬
172.04%1,307.48萬
-63.26%158.91萬
-其中:對聯營合營企業的投資收益
80.91%-43.17萬
80.91%-43.17萬
98.93%-1.1萬
-99.87%124.11
-34.43%-226.11萬
-713.27%-226.13萬
-201.10%-101.98萬
-27.98%9.73萬
-2,505.12%-168.2萬
-2,709.95%-27.8萬
資產處置收益
-140.60%-14.83萬
-90.40%3.69萬
-163.33%-24.88萬
-167.26%-24.7萬
384.10%36.54萬
320.74%38.4萬
499.67%39.28萬
9,016.65%36.72萬
107.20%7.55萬
108.08%9.13萬
其他收益
318.70%857.71萬
741.41%735.5萬
804.80%654.28萬
513.96%343.9萬
-37.27%204.85萬
-63.20%87.41萬
-67.99%72.31萬
-13.89%56.01萬
-6.28%326.54萬
-43.23%237.52萬
營業利潤
11.94%1.77億
22.80%1.36億
3.46%8,263.62萬
36.10%3,291.35萬
-6.70%1.58億
-11.30%1.11億
17.87%7,986.93萬
-28.70%2,418.24萬
792.76%1.7億
288.48%1.25億
加:營業外收入
-12.09%339.8萬
32.59%158.98萬
27.18%134.06萬
-83.24%10.93萬
-65.53%386.54萬
-50.84%119.9萬
-22.18%105.41萬
-52.23%65.21萬
492.33%1,121.23萬
65.27%243.89萬
減:營業外支出
-22.52%138.05萬
63.53%84.09萬
57.49%44.66萬
-6.44%16.81萬
2.36%178.17萬
-16.95%51.42萬
-35.94%28.36萬
-58.41%17.96萬
-4.20%174.07萬
11.29%61.92萬
利潤總額
11.74%1.79億
22.72%1.37億
3.58%8,353.02萬
33.26%3,285.47萬
-10.47%1.6億
-12.03%1.12億
17.42%8,063.98萬
-29.26%2,465.49萬
833.68%1.79億
283.20%1.27億
減:所得稅費用
80.64%1,474.91萬
88.16%1,196.23萬
-2.14%739.61萬
58.50%294.44萬
-19.90%816.5萬
-24.50%635.75萬
-1.57%755.75萬
472.17%185.77萬
-21.90%1,019.37萬
-33.23%842.09萬
淨利潤
8.05%1.65億
18.77%1.25億
4.18%7,613.41萬
31.20%2,991.03萬
-9.90%1.52億
-11.14%1.05億
19.81%7,308.22萬
-35.51%2,279.72萬
550.99%1.69億
477.32%1.19億
持續經營淨利潤
8.05%1.65億
18.77%1.25億
4.18%7,613.41萬
31.20%2,991.03萬
-9.90%1.52億
-11.14%1.05億
19.81%7,308.22萬
-35.51%2,279.72萬
550.99%1.69億
477.32%1.19億
減:少數股東損益
----
----
----
----
148.77%10.69萬
133.57%8.88萬
115.86%3.11萬
106.94%6,443.02
82.63%-21.92萬
-37.81%-26.46萬
歸屬于母公司所有者的淨利潤
8.13%1.65億
18.87%1.25億
4.22%7,613.41萬
31.24%2,991.03萬
-10.08%1.52億
-11.41%1.05億
19.38%7,305.11萬
-35.70%2,279.07萬
567.31%1.69億
473.25%1.19億
每股收益
基本每股收益
6.90%0.31
19.48%0.2368
5.40%0.1444
32.79%0.0567
-9.38%0.29
-10.96%0.1982
19.65%0.137
-35.60%0.0427
557.14%0.32
473.71%0.2226
稀釋每股收益
6.90%0.31
19.48%0.2368
5.40%0.1444
32.79%0.0567
-9.38%0.29
-10.96%0.1982
19.65%0.137
-35.60%0.0427
557.14%0.32
473.71%0.2226
其他綜合收益
-848.90%-2,113.38萬
-655.33%-1,572.63萬
-967.87%-971.66萬
-719.45%-513.08萬
-248.32%-222.72萬
-262.54%-208.21萬
-125.82%-90.99萬
-76.83%-62.61萬
-112.64%-63.94萬
6.12%128.1萬
歸屬于母公司所有者的其他綜合收益總額
-848.90%-2,113.38萬
-655.33%-1,572.63萬
-967.87%-971.66萬
-719.45%-513.08萬
-248.32%-222.72萬
-262.54%-208.21萬
-125.82%-90.99萬
-76.83%-62.61萬
-114.65%-63.94萬
8.30%128.1萬
綜合收益總額
-4.43%1.43億
5.95%1.1億
-7.97%6,641.75萬
11.77%2,477.95萬
-10.88%1.5億
-13.83%1.03億
11.86%7,217.23萬
-36.65%2,217.1萬
619.38%1.68億
451.19%1.2億
歸屬于母公司所有者的綜合收益總額
-4.36%1.43億
6.04%1.1億
-7.93%6,641.75萬
11.80%2,477.95萬
-11.06%1.5億
-14.09%1.03億
11.47%7,214.12萬
-36.83%2,216.46萬
629.36%1.69億
448.18%1.2億
歸屬於少數股東的綜合收益總額
----
----
----
----
148.77%10.69萬
133.57%8.88萬
115.86%3.11萬
106.94%6,443.02
61.51%-21.92萬
-57.70%-26.46萬
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
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會計師事務所
中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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(FY)2025/12/31(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
營業總收入 -1.17%27.46億4.59%18.39億2.38%11.71億10.12%4.84億3.26%27.78億-1.45%17.58億-2.16%11.44億-8.24%4.4億8.20%26.9億11.81%17.84億
營業收入 -1.17%27.46億4.59%18.39億2.38%11.71億10.12%4.84億3.26%27.78億-1.45%17.58億-2.16%11.44億-8.24%4.4億8.20%26.9億11.81%17.84億
其他業務收入 7.63%2,193.59萬----4.15%995.73萬----44.81%2,038萬----51.15%956.06萬----144.42%1,407.32萬----
營業總成本 -0.72%26.02億4.07%17.19億3.14%10.99億9.94%4.54億1.19%26.21億-2.10%16.52億-3.69%10.66億-12.26%4.13億7.18%25.9億12.08%16.88億
營業成本 -2.15%22.85億4.13%15.01億2.94%9.57億8.90%3.85億1.78%23.35億-3.79%14.42億-6.14%9.3億-11.78%3.54億7.35%22.94億12.75%14.98億
營業稅金及附加 -16.47%1,146.92萬-4.52%707.46萬-10.11%444.83萬-23.15%177.06萬-8.51%1,372.98萬-12.67%740.94萬-4.04%494.87萬-0.46%230.4萬12.97%1,500.73萬-1.68%848.41萬
銷售費用 2.07%1.77億5.16%1.27億-2.64%8,122.02萬14.86%4,042.78萬-6.38%1.74億-7.64%1.21億-3.39%8,342.2萬-5.69%3,519.6萬-2.51%1.86億-3.69%1.31億
管理費用 12.18%9,204.12萬11.84%6,744.1萬22.80%4,739.65萬15.48%2,198.58萬-4.79%8,204.6萬-0.62%6,030.33萬-4.97%3,859.51萬1.76%1,903.87萬6.10%8,617.1萬6.16%6,067.74萬
財務費用 280.59%902.96萬-121.55%-163.43萬-328.78%-273.32萬80.55%-23.73萬50.85%-500.02萬130.76%758.49萬97.51%-63.74萬-116.42%-122萬57.21%-1,017.33萬35.17%-2,465.58萬
-利息費用 -10.46%693.66萬-9.39%549.29萬-15.98%406.46萬48.33%239.76萬-31.83%774.69萬-30.85%606.21萬-24.59%483.75萬-51.66%161.64萬-46.04%1,136.45萬-48.49%876.69萬
-利息收入 -2.25%-526.87萬-130.94%-951.87萬-113.06%-667.58萬-38.61%-301.71萬42.73%-515.28萬70.35%-412.17萬64.41%-313.33萬49.69%-217.67萬-123.90%-899.79萬-512.06%-1,390.1萬
研發費用 28.10%2,699.48萬27.39%1,840.41萬22.65%1,143.55萬22.62%519.93萬10.85%2,107.34萬4.17%1,444.73萬2.42%932.4萬-0.63%424萬4.64%1,901.11萬5.90%1,386.93萬
信用減值損失 -565.35%-164.23萬70.13%-47.1萬-147.97%-292.26萬443.52%44.14萬-99.52%35.29萬-103.23%-157.67萬-105.24%-117.86萬-100.49%-12.85萬208.27%7,419.05萬230.42%4,874.86萬
資產減值損失 -26.50%-522.57萬-21.76%-414.55萬-141.36%-395.71萬-104.87%-408.13萬42.26%-413.1萬30.82%-340.45萬62.98%-163.95萬-32.46%-199.22萬68.71%-715.46萬58.98%-492.11萬
非經營性淨收益 2,733.46%3,362.28萬222.22%1,720.91萬676.44%1,028.39萬221.45%291.53萬-98.29%118.66萬-81.68%534.09萬-72.28%132.45萬-109.40%-240.05萬173.60%6,939.85萬150.76%2,916.09萬
公允價值變動淨收益 123.34%426.02萬92.76%-47.06萬106.23%50.71萬80.13%-125.79萬-29.90%-1,825.48萬65.28%-650萬47.95%-814萬-1,827.71%-633.13萬-38.51%-1,405.31萬-21.13%-1,872.22萬
投資淨收益 33.63%2,780.19萬-4.24%1,490.43萬-7.20%1,036.24萬-9.82%462.11萬59.13%2,080.56萬879.42%1,556.39萬64,202.30%1,116.66萬844.59%512.4萬172.04%1,307.48萬-63.26%158.91萬
-其中:對聯營合營企業的投資收益 80.91%-43.17萬80.91%-43.17萬98.93%-1.1萬-99.87%124.11-34.43%-226.11萬-713.27%-226.13萬-201.10%-101.98萬-27.98%9.73萬-2,505.12%-168.2萬-2,709.95%-27.8萬
資產處置收益 -140.60%-14.83萬-90.40%3.69萬-163.33%-24.88萬-167.26%-24.7萬384.10%36.54萬320.74%38.4萬499.67%39.28萬9,016.65%36.72萬107.20%7.55萬108.08%9.13萬
其他收益 318.70%857.71萬741.41%735.5萬804.80%654.28萬513.96%343.9萬-37.27%204.85萬-63.20%87.41萬-67.99%72.31萬-13.89%56.01萬-6.28%326.54萬-43.23%237.52萬
營業利潤 11.94%1.77億22.80%1.36億3.46%8,263.62萬36.10%3,291.35萬-6.70%1.58億-11.30%1.11億17.87%7,986.93萬-28.70%2,418.24萬792.76%1.7億288.48%1.25億
加:營業外收入 -12.09%339.8萬32.59%158.98萬27.18%134.06萬-83.24%10.93萬-65.53%386.54萬-50.84%119.9萬-22.18%105.41萬-52.23%65.21萬492.33%1,121.23萬65.27%243.89萬
減:營業外支出 -22.52%138.05萬63.53%84.09萬57.49%44.66萬-6.44%16.81萬2.36%178.17萬-16.95%51.42萬-35.94%28.36萬-58.41%17.96萬-4.20%174.07萬11.29%61.92萬
利潤總額 11.74%1.79億22.72%1.37億3.58%8,353.02萬33.26%3,285.47萬-10.47%1.6億-12.03%1.12億17.42%8,063.98萬-29.26%2,465.49萬833.68%1.79億283.20%1.27億
減:所得稅費用 80.64%1,474.91萬88.16%1,196.23萬-2.14%739.61萬58.50%294.44萬-19.90%816.5萬-24.50%635.75萬-1.57%755.75萬472.17%185.77萬-21.90%1,019.37萬-33.23%842.09萬
淨利潤 8.05%1.65億18.77%1.25億4.18%7,613.41萬31.20%2,991.03萬-9.90%1.52億-11.14%1.05億19.81%7,308.22萬-35.51%2,279.72萬550.99%1.69億477.32%1.19億
持續經營淨利潤 8.05%1.65億18.77%1.25億4.18%7,613.41萬31.20%2,991.03萬-9.90%1.52億-11.14%1.05億19.81%7,308.22萬-35.51%2,279.72萬550.99%1.69億477.32%1.19億
減:少數股東損益 ----------------148.77%10.69萬133.57%8.88萬115.86%3.11萬106.94%6,443.0282.63%-21.92萬-37.81%-26.46萬
歸屬于母公司所有者的淨利潤 8.13%1.65億18.87%1.25億4.22%7,613.41萬31.24%2,991.03萬-10.08%1.52億-11.41%1.05億19.38%7,305.11萬-35.70%2,279.07萬567.31%1.69億473.25%1.19億
每股收益
基本每股收益 6.90%0.3119.48%0.23685.40%0.144432.79%0.0567-9.38%0.29-10.96%0.198219.65%0.137-35.60%0.0427557.14%0.32473.71%0.2226
稀釋每股收益 6.90%0.3119.48%0.23685.40%0.144432.79%0.0567-9.38%0.29-10.96%0.198219.65%0.137-35.60%0.0427557.14%0.32473.71%0.2226
其他綜合收益 -848.90%-2,113.38萬-655.33%-1,572.63萬-967.87%-971.66萬-719.45%-513.08萬-248.32%-222.72萬-262.54%-208.21萬-125.82%-90.99萬-76.83%-62.61萬-112.64%-63.94萬6.12%128.1萬
歸屬于母公司所有者的其他綜合收益總額 -848.90%-2,113.38萬-655.33%-1,572.63萬-967.87%-971.66萬-719.45%-513.08萬-248.32%-222.72萬-262.54%-208.21萬-125.82%-90.99萬-76.83%-62.61萬-114.65%-63.94萬8.30%128.1萬
綜合收益總額 -4.43%1.43億5.95%1.1億-7.97%6,641.75萬11.77%2,477.95萬-10.88%1.5億-13.83%1.03億11.86%7,217.23萬-36.65%2,217.1萬619.38%1.68億451.19%1.2億
歸屬于母公司所有者的綜合收益總額 -4.36%1.43億6.04%1.1億-7.93%6,641.75萬11.80%2,477.95萬-11.06%1.5億-14.09%1.03億11.47%7,214.12萬-36.83%2,216.46萬629.36%1.69億448.18%1.2億
歸屬於少數股東的綜合收益總額 ----------------148.77%10.69萬133.57%8.88萬115.86%3.11萬106.94%6,443.0261.51%-21.92萬-57.70%-26.46萬
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 中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)--

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