Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
北緯科技 (002148)
- 7.50
- -0.04-0.53%
交易中 04/27 10:47 (北京)
41.92億總市值-750.00市盈率TTM
7.55最高價7.39最低價2.84萬手成交量7.54今開7.54昨收2122.53萬成交額0.63%換手率虧損市盈率(靜)5.59億總股本14.3952周最高3.45市淨率33.70億流通值6.2652周最低8.29漲停價4.49億流通股16.93歷史最高6.79跌停價2.12%振幅0.75歷史最低0.02股息TTM7.48平均價1.61萬手內盤0.21%股息率TTM100股每手1.17萬手外盤
北緯科技 (002148) 損益表
全部
顯示同比
| (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 | 35.58%3.82億 | 40.41%2.89億 | 47.26%1.94億 | 44.21%9,330.51萬 | 6.15%2.82億 | 6.43%2.06億 | 3.01%1.32億 | 0.32%6,469.95萬 | 13.41%2.65億 | 8.09%1.93億 |
| 營業收入 | 35.58%3.82億 | 40.41%2.89億 | 47.26%1.94億 | 44.21%9,330.51萬 | 6.15%2.82億 | 6.43%2.06億 | 3.01%1.32億 | 0.32%6,469.95萬 | 13.41%2.65億 | 8.09%1.93億 |
| 其他業務收入 | -3.53%141.99萬 | ---- | -3.60%72.14萬 | ---- | -4.07%147.19萬 | ---- | 4.25%74.83萬 | ---- | 7.31%153.43萬 | ---- |
| 營業總成本 | 47.32%3.97億 | 51.99%2.98億 | 62.53%2.04億 | 64.83%1.05億 | 8.93%2.7億 | 7.78%1.96億 | 3.06%1.25億 | -0.05%6,341.02萬 | 13.10%2.48億 | 9.46%1.82億 |
| 營業成本 | 32.00%2.27億 | 52.84%1.85億 | 58.54%1.22億 | 43.02%5,376.27萬 | 10.58%1.72億 | 8.13%1.21億 | 3.37%7,693.76萬 | 1.08%3,759.06萬 | 17.95%1.56億 | 16.81%1.12億 |
| 營業稅金及附加 | -10.03%979.05萬 | -9.31%717.75萬 | -8.34%492.56萬 | -6.15%234.98萬 | 0.84%1,088.22萬 | -1.26%791.41萬 | -2.25%537.35萬 | -3.43%250.37萬 | -6.57%1,079.11萬 | -9.38%801.52萬 |
| 銷售費用 | 191.56%1.08億 | 146.71%6,569.17萬 | 181.46%5,012.75萬 | 245.11%3,314.75萬 | 0.24%3,700.96萬 | 9.57%2,662.67萬 | 8.80%1,781萬 | 11.20%960.48萬 | 23.22%3,692.09萬 | 8.04%2,430.18萬 |
| 管理費用 | 4.38%2,825.49萬 | 0.68%2,152.68萬 | 9.95%1,409.48萬 | 17.44%774.36萬 | 14.14%2,706.91萬 | 16.09%2,138.04萬 | 4.71%1,281.95萬 | -8.41%659.36萬 | -7.39%2,371.52萬 | -12.22%1,841.78萬 |
| 財務費用 | 151.39%34.57萬 | 109.45%10.86萬 | 97.16%-3.01萬 | 95.54%-1.55萬 | 68.95%-67.27萬 | 35.87%-114.91萬 | 12.70%-105.98萬 | -242.12%-34.71萬 | 2.32%-216.69萬 | 25.85%-179.19萬 |
| -利息費用 | -6.06%3.41萬 | ---- | ---- | ---- | --3.63萬 | ---- | ---- | ---- | ---- | ---- |
| -利息收入 | -10.00%-36.89萬 | 88.28%-27.29萬 | 81.52%-17.33萬 | 89.57%-7.88萬 | 81.77%-33.54萬 | -94.00%-232.97萬 | -53.23%-93.77萬 | -394.53%-75.6萬 | -440.86%-183.94萬 | -120.92%-120.08萬 |
| 研發費用 | 2.26%2,376.44萬 | -9.69%1,798.6萬 | -5.45%1,286.79萬 | 0.87%752.94萬 | 2.72%2,323.82萬 | -3.89%1,991.5萬 | -5.72%1,360.92萬 | -1.52%746.46萬 | 2.82%2,262.36萬 | 2.65%2,072.07萬 |
| 信用減值損失 | -153.71%-11.15萬 | -174.15%-11.06萬 | -174.15%-11.06萬 | ---- | 230.99%20.76萬 | 52.64%-4.04萬 | 52.64%-4.04萬 | ---- | -114.50%-15.85萬 | -131.82%-8.52萬 |
| 資產減值損失 | ---359.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -65.66%667.12萬 | -8.04%622.28萬 | -25.78%381.27萬 | 7.96%147.13萬 | 74.18%1,942.96萬 | 18.09%676.68萬 | -4.35%513.69萬 | 4.85%136.28萬 | 97.09%1,115.49萬 | -28.32%573萬 |
| 公允價值變動淨收益 | -39.54%906.71萬 | -32.86%606.55萬 | -36.43%417.73萬 | -62.42%130.02萬 | -12.18%1,499.59萬 | -23.86%903.46萬 | -30.31%657.13萬 | -23.06%346.01萬 | 22.38%1,707.66萬 | 11.73%1,186.64萬 |
| 投資淨收益 | -69.97%104.31萬 | 101.29%3.53萬 | 85.12%-28.41萬 | 104.66%10.16萬 | 151.06%347.31萬 | 56.65%-274.26萬 | 54.19%-190.92萬 | 35.26%-218.04萬 | 36.35%-680.18萬 | -57.46%-632.66萬 |
| -其中:對聯營合營企業的投資收益 | -127.67%-194.66萬 | 42.93%-228.74萬 | 37.30%-172.53萬 | 70.72%-67.66萬 | 90.79%-85.5萬 | 53.48%-400.84萬 | 54.24%-275.18萬 | 35.50%-231.1萬 | 13.85%-928.49萬 | -10.20%-861.56萬 |
| 資產處置收益 | 14.39%-4.23萬 | -429.35%-4.82萬 | -429.35%-4.82萬 | ---129.6 | ---4.94萬 | ---9,107.34 | ---9,107.34 | ---- | ---- | ---- |
| 其他收益 | -61.67%30.75萬 | -46.42%28.09萬 | -85.05%7.84萬 | -16.19%6.97萬 | -22.74%80.24萬 | 90.34%52.43萬 | 169.66%52.43萬 | -51.22%8.32萬 | -26.62%103.86萬 | -75.39%27.55萬 |
| 營業利潤 | -128.57%-893.67萬 | -114.41%-241.79萬 | -148.35%-566.42萬 | -467.30%-974.11萬 | 8.59%3,128.39萬 | -3.79%1,677.59萬 | -0.91%1,171.49萬 | 12.75%265.21萬 | 39.64%2,880.87萬 | -16.69%1,743.63萬 |
| 加:營業外收入 | 42.52%6.03萬 | -99.86%60 | ---- | ---- | 291.86%4.23萬 | -63.45%4.23萬 | -65.01%4.05萬 | ---- | -49.75%1.08萬 | 843.00%11.58萬 |
| 減:營業外支出 | -97.29%8,497.75 | 12,312.50%6,347.75 | 104.11%104.38 | ---- | 5,286.31%31.36萬 | -99.10%51.14 | --51.14 | --51.14 | -49.48%5,822.52 | -50.80%5,670.17 |
| 利潤總額 | -128.65%-888.49萬 | -114.41%-242.42萬 | -148.18%-566.43萬 | -467.30%-974.11萬 | 7.63%3,101.26萬 | -4.15%1,681.82萬 | -1.54%1,175.54萬 | 12.47%265.21萬 | 39.60%2,881.37萬 | -16.16%1,754.64萬 |
| 減:所得稅費用 | -92.31%25.17萬 | -131.24%-56.06萬 | -218.80%-42.76萬 | -731.98%-55.86萬 | -16.59%327.26萬 | -45.88%179.46萬 | -86.70%35.99萬 | -90.81%8.84萬 | 5.19%392.37萬 | -14.01%331.62萬 |
| 淨利潤 | -132.94%-913.66萬 | -112.40%-186.36萬 | -145.95%-523.67萬 | -458.18%-918.25萬 | 11.45%2,774萬 | 5.58%1,502.36萬 | 23.43%1,139.54萬 | 83.65%256.37萬 | 47.19%2,488.99萬 | -16.65%1,423.02萬 |
| 持續經營淨利潤 | -132.94%-913.66萬 | -112.40%-186.36萬 | -145.95%-523.67萬 | -458.18%-918.25萬 | 11.45%2,774萬 | 5.58%1,502.36萬 | 23.43%1,139.54萬 | 83.65%256.37萬 | 47.19%2,488.99萬 | -16.65%1,423.02萬 |
| 減：少數股東損益 | -326.87%-352.59萬 | -208.62%-158.82萬 | -366.39%-210.62萬 | -511.24%-158.97萬 | -22.65%155.42萬 | 337.09%146.22萬 | 609.09%79.06萬 | 1,187.70%38.66萬 | 3,321.73%200.94萬 | 2,902.05%33.45萬 |
| 歸屬于母公司所有者的淨利潤 | -121.43%-561.07萬 | -102.03%-27.54萬 | -129.52%-313.05萬 | -448.76%-759.28萬 | 14.45%2,618.58萬 | -2.41%1,356.14萬 | 12.97%1,060.48萬 | 52.09%217.71萬 | 34.81%2,288.05萬 | -18.67%1,389.56萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -120.00%-0.01 | -102.07%-0.0005 | -150.00%-0.01 | -393.48%-0.0135 | 25.00%0.05 | -2.81%0.0242 | 0.00%0.02 | 84.00%0.0046 | 33.33%0.04 | -18.36%0.0249 |
| 稀釋每股收益 | -120.00%-0.01 | -102.07%-0.0005 | -150.00%-0.01 | -393.48%-0.0135 | 25.00%0.05 | -2.81%0.0242 | 0.00%0.02 | 84.00%0.0046 | 33.33%0.04 | -18.36%0.0249 |
| 其他綜合收益 | -67.83萬 | -3.57萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---67.83萬 | ---3.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -135.38%-981.49萬 | -112.64%-189.93萬 | -145.95%-523.67萬 | -458.18%-918.25萬 | 11.45%2,774萬 | 5.58%1,502.36萬 | 23.43%1,139.54萬 | 83.65%256.37萬 | 47.19%2,488.99萬 | -16.65%1,423.02萬 |
| 歸屬于母公司所有者的綜合收益總額 | -124.02%-628.89萬 | -102.29%-31.1萬 | -129.52%-313.05萬 | -448.76%-759.28萬 | 14.45%2,618.58萬 | -2.41%1,356.14萬 | 12.97%1,060.48萬 | 52.09%217.71萬 | 34.81%2,288.05萬 | -18.67%1,389.56萬 |
| 歸屬於少數股東的綜合收益總額 | -326.87%-352.59萬 | -208.62%-158.82萬 | -366.39%-210.62萬 | -511.24%-158.97萬 | -22.65%155.42萬 | 337.09%146.22萬 | 609.09%79.06萬 | 1,187.70%38.66萬 | 3,321.73%200.94萬 | 2,902.05%33.45萬 |
| 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 | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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。
