Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
寶莫股份 (002476)
- 5.69
- -0.07-1.22%
休市中 05/15 15:00 (北京)
34.82億總市值116.12市盈率TTM
5.82最高價5.67最低價10.21萬手成交量5.81今開5.76昨收5843.34萬成交額1.67%換手率111.57市盈率(靜)6.12億總股本7.9952周最高3.61市淨率34.82億流通值4.2752周最低6.34漲停價6.12億流通股20.62歷史最高5.18跌停價2.60%振幅2.87歷史最低0.01股息TTM5.72平均價6.08萬手內盤0.18%股息率TTM100股每手4.06萬手外盤
寶莫股份 (002476) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 78.03%2.27億 | 12.00%6.03億 | 17.29%4.53億 | 26.16%2.68億 | -5.02%1.28億 | 39.07%5.39億 | 24.27%3.86億 | 10.09%2.12億 | 36.57%1.34億 | -34.60%3.87億 |
| 營業收入 | 78.03%2.27億 | 12.00%6.03億 | 17.29%4.53億 | 26.16%2.68億 | -5.02%1.28億 | 39.07%5.39億 | 24.27%3.86億 | 10.09%2.12億 | 36.57%1.34億 | -34.60%3.87億 |
| 其他業務收入 | ---- | -11.91%155.13萬 | ---- | -7.61%81.56萬 | ---- | -18.97%176.11萬 | ---- | -10.20%88.28萬 | ---- | 8.23%217.33萬 |
| 營業總成本 | 80.49%2.15億 | 11.21%5.75億 | 14.52%4.21億 | 21.11%2.52億 | -6.18%1.19億 | 27.30%5.17億 | 17.21%3.68億 | 4.33%2.08億 | 24.16%1.27億 | -26.75%4.06億 |
| 營業成本 | 89.10%1.94億 | 13.20%4.98億 | 16.95%3.72億 | 25.75%2.18億 | -6.11%1.02億 | 36.43%4.4億 | 23.38%3.18億 | 7.47%1.73億 | 32.60%1.09億 | -30.35%3.22億 |
| 營業稅金及附加 | 63.08%141.76萬 | 7.01%377.26萬 | 40.90%309.8萬 | 34.38%193.51萬 | -10.38%86.93萬 | -20.28%352.55萬 | -41.62%219.88萬 | -28.74%144.01萬 | 5.86%96.99萬 | -14.48%442.25萬 |
| 銷售費用 | 12.07%419.26萬 | 5.91%1,857.79萬 | 7.64%1,165.69萬 | -1.56%811.12萬 | -3.24%374.12萬 | -19.87%1,754.17萬 | -17.00%1,082.96萬 | -6.02%823.98萬 | -1.99%386.66萬 | -10.12%2,189.27萬 |
| 管理費用 | 18.56%953.68萬 | -2.22%4,025.11萬 | -3.68%2,528.6萬 | -7.43%1,641.29萬 | -14.48%804.39萬 | -11.22%4,116.69萬 | -19.08%2,625.27萬 | -20.20%1,772.96萬 | -13.49%940.64萬 | -2.50%4,637.21萬 |
| 財務費用 | 106.50%5.01萬 | 33.09%-377.51萬 | -7.55%-290.21萬 | 6.84%-181.2萬 | -20.23%-77.07萬 | 20.36%-564.22萬 | 57.10%-269.84萬 | 58.78%-194.51萬 | -55.09%-64.1萬 | 36.61%-708.49萬 |
| -利息費用 | -77.22%9.43萬 | 55.43%144.92萬 | 101.01%120.86萬 | 97.84%84.37萬 | 71.37%41.4萬 | 46.35%93.24萬 | 32.47%60.12萬 | 58.72%42.65萬 | 113.35%24.16萬 | 32.06%63.71萬 |
| -利息收入 | 14.84%-88.97萬 | 0.08%-557.79萬 | -23.39%-402.45萬 | -24.37%-247.83萬 | -38.01%-104.47萬 | 7.72%-558.23萬 | 31.80%-326.15萬 | 30.07%-199.26萬 | 44.82%-75.7萬 | 9.38%-604.93萬 |
| 研發費用 | 29.46%650.59萬 | -11.37%1,807.23萬 | -7.23%1,263.03萬 | 0.09%884.52萬 | 11.65%502.53萬 | 13.38%2,039.06萬 | 1.42%1,361.51萬 | -6.43%883.73萬 | -7.19%450.08萬 | -29.44%1,798.39萬 |
| 信用減值損失 | -127.08%-56.68萬 | 128.98%357.53萬 | 1,780.76%492.23萬 | 54.22%96.12萬 | 1,020.67%209.27萬 | -396.65%-1,233.7萬 | -94.68%26.17萬 | -83.11%62.32萬 | -75.41%18.67萬 | 298.94%415.88萬 |
| 資產減值損失 | 52.99%-5.63萬 | -1.96%-254.88萬 | -152.56%-4.86萬 | -213.83%-16.56萬 | -163.72%-11.98萬 | -1,118.47%-249.99萬 | 193.83%9.24萬 | 244.80%14.54萬 | 332.28%18.8萬 | 6.70%-20.52萬 |
| 非經營性淨收益 | -71.85%177.91萬 | -82.68%586.93萬 | 186.35%949.36萬 | -32.65%214.51萬 | 1,171.98%631.98萬 | 15.67%3,389.32萬 | -27.49%331.54萬 | -8.58%318.48萬 | -24.42%49.68萬 | 492.19%2,930.26萬 |
| 投資淨收益 | -97.98%7.08萬 | -92.81%320.14萬 | 70.32%320.1萬 | ---- | 1,479.37%349.81萬 | 3,459.48%4,454.74萬 | 325.69%187.94萬 | 398.07%187.94萬 | 1.91%-25.36萬 | 83.46%-132.6萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | 241.73%187.94萬 | 64.44%-29.61萬 | 53.04%-29.61萬 | 1.91%-25.36萬 | 85.28%-132.6萬 |
| 資產處置收益 | ---- | -101.26%-9,213.58 | -111.35%-1.13萬 | -111.97%-1.13萬 | ---- | -97.11%72.88萬 | 1,041.31%9.92萬 | 982.41%9.41萬 | ---- | 2,167.05%2,522.12萬 |
| 其他收益 | 174.70%233.14萬 | -52.21%165.06萬 | 45.53%143.01萬 | 207.36%136.07萬 | 125.87%84.87萬 | 137.57%345.39萬 | 71.65%98.27萬 | -14.13%44.27萬 | 72.34%37.57萬 | -16.69%145.39萬 |
| 營業利潤 | -6.87%1,360.89萬 | -38.18%3,455.15萬 | 91.77%4,069.08萬 | 140.25%1,817.9萬 | 90.33%1,461.35萬 | 418.18%5,589.12萬 | 1,762.09%2,121.9萬 | 356.33%756.67萬 | 326.68%767.8萬 | -64.90%1,078.6萬 |
| 加:營業外收入 | ---- | -56.34%280.45萬 | -35.61%265.26萬 | -78.15%2,000 | --2,000 | 28,006.32%642.33萬 | 17,926.57%411.97萬 | 44.10%9,155.22 | ---- | -95.80%2.29萬 |
| 減:營業外支出 | ---- | -7.95%49.6萬 | 304.30%36.82萬 | 330.38%36.54萬 | -36.27%1.43萬 | 213.00%53.88萬 | 79.42%9.11萬 | 203.18%8.49萬 | -20.11%2.24萬 | -13.52%17.21萬 |
| 利潤總額 | -6.80%1,360.89萬 | -40.33%3,686.01萬 | 70.21%4,297.52萬 | 137.83%1,781.56萬 | 90.73%1,460.12萬 | 480.78%6,177.57萬 | 2,171.26%2,524.76萬 | 351.92%749.1萬 | 324.58%765.56萬 | -65.77%1,063.68萬 |
| 減:所得稅費用 | 24.02%144.05萬 | 2.97%554.17萬 | 171.61%510.72萬 | 239.83%196.33萬 | 2.84%116.16萬 | -0.40%538.19萬 | 39.61%188.03萬 | -41.53%57.77萬 | 119.25%112.95萬 | 293.77%540.34萬 |
| 淨利潤 | -9.46%1,216.84萬 | -44.46%3,131.84萬 | 62.06%3,786.8萬 | 129.30%1,585.22萬 | 105.94%1,343.96萬 | 977.59%5,639.38萬 | 10,035.25%2,336.73萬 | 274.50%691.32萬 | 266.31%652.61萬 | -82.38%523.33萬 |
| 持續經營淨利潤 | -9.46%1,216.84萬 | -44.46%3,131.84萬 | 62.06%3,786.8萬 | 129.30%1,585.22萬 | 105.94%1,343.96萬 | 977.59%5,639.38萬 | 10,035.25%2,336.73萬 | 274.50%691.32萬 | 266.31%652.61萬 | -82.38%523.33萬 |
| 歸屬于母公司所有者的淨利潤 | -9.46%1,216.84萬 | -44.46%3,131.84萬 | 62.06%3,786.8萬 | 129.30%1,585.22萬 | 105.94%1,343.96萬 | 977.59%5,639.38萬 | 10,035.25%2,336.73萬 | 274.50%691.32萬 | 266.31%652.61萬 | -82.38%523.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.55%0.0199 | -44.41%0.0512 | 62.04%0.0619 | 129.20%0.0259 | 105.61%0.022 | 970.93%0.0921 | 9,650.00%0.0382 | 273.85%0.0113 | 267.19%0.0107 | -82.27%0.0086 |
| 稀釋每股收益 | -9.55%0.0199 | -44.41%0.0512 | 62.04%0.0619 | 129.20%0.0259 | 105.61%0.022 | 970.93%0.0921 | 9,650.00%0.0382 | 273.85%0.0113 | 267.19%0.0107 | -82.27%0.0086 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -9.46%1,216.84萬 | -44.46%3,131.84萬 | 62.06%3,786.8萬 | 129.30%1,585.22萬 | 105.94%1,343.96萬 | 977.59%5,639.38萬 | 10,035.25%2,336.73萬 | 274.50%691.32萬 | 266.31%652.61萬 | -82.38%523.33萬 |
| 歸屬于母公司所有者的綜合收益總額 | -9.46%1,216.84萬 | -44.46%3,131.84萬 | 62.06%3,786.8萬 | 129.30%1,585.22萬 | 105.94%1,343.96萬 | 977.59%5,639.38萬 | 10,035.25%2,336.73萬 | 274.50%691.32萬 | 266.31%652.61萬 | -82.38%523.33萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
