滬深市場個股詳情

百洋股份 (002696)

添加自選
  • 7.34
  • +0.01+0.14%
已收盤 01/16 15:00 (北京)
25.42億總市值49.26市盈率TTM

百洋股份 (002696) 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
38.77%29.52億
38.34%16.94億
36.31%6.91億
13.14%30.78億
7.80%21.27億
-0.74%12.25億
-8.47%5.07億
-15.36%27.2億
-16.94%19.73億
-15.03%12.34億
營業收入
38.77%29.52億
38.34%16.94億
36.31%6.91億
13.14%30.78億
7.80%21.27億
-0.74%12.25億
-8.47%5.07億
-15.36%27.2億
-16.94%19.73億
-15.03%12.34億
其他業務收入
----
19.38%976.66萬
----
8.41%1,651.68萬
----
12.65%818.12萬
----
-71.35%1,523.49萬
----
-84.79%726.22萬
營業總成本
35.15%28.77億
36.01%16.83億
32.25%6.8億
10.64%30.3億
8.33%21.29億
0.75%12.37億
-8.36%5.14億
-11.40%27.39億
-13.78%19.65億
-13.64%12.28億
營業成本
35.71%26.67億
35.51%15.45億
30.82%6.09億
12.23%28億
9.38%19.65億
2.38%11.4億
-7.92%4.66億
-11.79%24.94億
-13.73%17.96億
-13.78%11.13億
營業稅金及附加
3.90%3,177.4萬
27.05%2,501.18萬
131.45%1,745.94萬
9.82%4,300.22萬
-0.29%3,058.24萬
-5.10%1,968.7萬
-9.84%754.35萬
-22.59%3,915.75萬
-14.84%3,067.06萬
-15.24%2,074.42萬
銷售費用
31.18%6,106.64萬
35.23%3,773.45萬
33.59%1,597.21萬
-5.51%6,679.61萬
-3.89%4,655.14萬
-9.25%2,790.45萬
-6.75%1,195.6萬
0.51%7,069.09萬
-13.72%4,843.66萬
5.17%3,074.93萬
管理費用
22.16%9,130.17萬
24.64%5,974萬
17.56%3,062.39萬
-0.42%1.1億
2.52%7,474.1萬
-12.47%4,792.95萬
18.90%2,604.95萬
-1.00%1.1億
-19.17%7,290.05萬
-13.05%5,476.02萬
財務費用
155.76%2,475.48萬
3,578.16%1,479.97萬
166.21%626.41萬
-70.38%556.1萬
-33.36%967.88萬
-94.61%40.24萬
-80.06%235.31萬
-20.72%1,877.2萬
20.12%1,452.43萬
-38.92%746.58萬
-利息費用
22.66%3,421.67萬
13.29%2,134.2萬
12.42%947.83萬
13.16%3,680.15萬
17.55%2,789.47萬
22.09%1,883.86萬
19.56%843.12萬
-5.65%3,252.15萬
-12.97%2,373.09萬
-18.04%1,542.96萬
-利息收入
30.45%-1,140.06萬
40.26%-633.62萬
25.18%-325.79萬
-112.47%-2,032.37萬
-151.68%-1,639.22萬
-127.34%-1,060.55萬
-1,018.23%-435.41萬
-150.88%-956.55萬
-133.43%-651.32萬
-114.46%-466.51萬
研發費用
-29.54%164.7萬
-40.81%83.68萬
-27.87%41.08萬
-0.38%491.83萬
4.69%233.73萬
45.60%141.39萬
30.90%56.95萬
-24.29%493.7萬
-13.86%223.26萬
-43.23%97.11萬
信用減值損失
45.03%-2,936.41萬
28.80%-1,766.64萬
6.74%-298.33萬
-48.91%-6,723.14萬
-114.22%-5,341.65萬
-295.79%-2,481.19萬
-400.70%-319.9萬
47.32%-4,514.85萬
48.41%-2,493.55萬
53.50%-626.89萬
資產減值損失
-1,475.23%-4,516.32萬
-310.21%-1,176.11萬
---856.01萬
-101.11%-1,476.46萬
---286.71萬
---286.71萬
--0
-9.11%-734.15萬
----
--0
非經營性淨收益
-51.69%-4,777.15萬
59.69%-695.97萬
-579.67%-772.72萬
-143.21%-5,490.99萬
-620.93%-3,149.37萬
-253.61%-1,726.49萬
-67.92%161.09萬
62.73%-2,257.7萬
85.59%-436.85萬
196.68%1,123.91萬
投資淨收益
-56.01%46.17萬
-111.25%-8.44萬
-246.87%-85.1萬
-142.12%-107.23萬
168.48%104.97萬
181.71%74.97萬
192.48%57.94萬
498.88%254.56萬
-83.88%-153.28萬
-472.75%-91.75萬
-其中:對聯營合營企業的投資收益
-70.58%16.17萬
-111.25%-8.44萬
-246.87%-85.1萬
-192.57%-157.23萬
127.76%54.97萬
154.94%74.97萬
153.97%57.94萬
273.12%169.85萬
-72.13%-197.98萬
-737.71%-136.46萬
資產處置收益
-6.54%16.3萬
399.96%30.31萬
169.75%33.93萬
-9.88%17.38萬
-0.99%17.44萬
7,028.83%6.06萬
14,475.25%12.58萬
128.96%19.29萬
123.39%17.61萬
98.52%-875
其他收益
10.89%2,613.11萬
131.67%2,224.9萬
5.43%432.78萬
2.98%2,798.46萬
7.49%2,356.57萬
-47.88%960.38萬
-10.49%410.48萬
-18.06%2,717.46萬
-5.59%2,192.37萬
-12.69%1,842.64萬
營業利潤
182.27%2,710.89萬
114.56%434.82萬
151.32%299.83萬
82.71%-707.01萬
-947.79%-3,294.95萬
-276.16%-2,986.47萬
-138.58%-584.2萬
-165.23%-4,088.08萬
-94.14%388.65萬
-49.90%1,695.36萬
加:營業外收入
36.29%322.15萬
36.64%152.62萬
28.28%53.24萬
47.15%263.25萬
97.47%236.38萬
44.85%111.7萬
248.47%41.5萬
117.77%178.9萬
121.22%119.7萬
115.67%77.11萬
減:營業外支出
-94.52%47.48萬
50.59%36.71萬
699.57%19.57萬
3,490.77%562.81萬
33,267.16%865.81萬
185,602.34%24.38萬
--2.45萬
-81.33%15.67萬
-94.91%2.59萬
-99.97%131.29
利潤總額
176.08%2,985.56萬
119.00%550.73萬
161.18%333.5萬
74.35%-1,006.58萬
-875.94%-3,924.38萬
-263.57%-2,899.16萬
-134.01%-545.15萬
-162.64%-3,924.86萬
-92.38%505.76萬
-47.42%1,772.46萬
減:所得稅費用
88.65%-103.89萬
66.62%-161.09萬
65.64%-86.03萬
119.90%317.03萬
-20.56%-915.13萬
-0.80%-482.55萬
69.85%-250.41萬
-222.38%-1,593.04萬
-1,739.32%-759.08萬
-684.94%-478.7萬
淨利潤
202.67%3,089.45萬
129.46%711.82萬
242.34%419.54萬
43.24%-1,323.61萬
-337.92%-3,009.25萬
-207.35%-2,416.61萬
-149.32%-294.74萬
-134.50%-2,331.81萬
-81.06%1,264.84萬
-31.55%2,251.16萬
持續經營淨利潤
202.67%3,089.45萬
129.46%711.82萬
242.34%419.54萬
43.24%-1,323.61萬
-337.92%-3,009.25萬
-207.35%-2,416.61萬
-149.32%-294.74萬
-134.50%-2,331.81萬
-81.06%1,264.84萬
-31.55%2,251.16萬
減:少數股東損益
-1,162.66%-523.35萬
-1,024.66%-467.11萬
-144.92%-36.45萬
-52.80%201.81萬
-87.94%49.25萬
-86.72%50.52萬
-65.51%81.15萬
-18.64%427.56萬
61.32%408.34萬
3,231.23%380.47萬
歸屬于母公司所有者的淨利潤
218.12%3,612.8萬
147.79%1,178.93萬
221.31%455.99萬
44.72%-1,525.42萬
-457.09%-3,058.5萬
-231.88%-2,467.13萬
-203.73%-375.89萬
-144.26%-2,759.37萬
-86.67%856.5萬
-43.33%1,870.69萬
每股收益
基本每股收益
211.11%0.1
142.86%0.03
221.10%0.0132
50.00%-0.04
-550.00%-0.09
-240.00%-0.07
-203.81%-0.0109
-144.44%-0.08
-88.89%0.02
-44.44%0.05
稀釋每股收益
211.11%0.1
142.86%0.03
221.10%0.0132
50.00%-0.04
-550.00%-0.09
-240.00%-0.07
-203.81%-0.0109
-144.44%-0.08
-88.89%0.02
-44.44%0.05
其他綜合收益
綜合收益總額
202.67%3,089.45萬
129.46%711.82萬
242.34%419.54萬
43.24%-1,323.61萬
-337.92%-3,009.25萬
-207.35%-2,416.61萬
-149.32%-294.74萬
-134.50%-2,331.81萬
-81.06%1,264.84萬
-31.55%2,251.16萬
歸屬于母公司所有者的綜合收益總額
218.12%3,612.8萬
147.79%1,178.93萬
221.31%455.99萬
44.72%-1,525.42萬
-457.09%-3,058.5萬
-231.88%-2,467.13萬
-203.73%-375.89萬
-144.26%-2,759.37萬
-86.67%856.5萬
-43.33%1,870.69萬
歸屬於少數股東的綜合收益總額
-1,162.66%-523.35萬
-1,024.66%-467.11萬
-144.92%-36.45萬
-52.80%201.81萬
-87.94%49.25萬
-86.72%50.52萬
-65.51%81.15萬
-18.64%427.56萬
61.32%408.34萬
3,231.23%380.47萬
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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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 38.77%29.52億38.34%16.94億36.31%6.91億13.14%30.78億7.80%21.27億-0.74%12.25億-8.47%5.07億-15.36%27.2億-16.94%19.73億-15.03%12.34億
營業收入 38.77%29.52億38.34%16.94億36.31%6.91億13.14%30.78億7.80%21.27億-0.74%12.25億-8.47%5.07億-15.36%27.2億-16.94%19.73億-15.03%12.34億
其他業務收入 ----19.38%976.66萬----8.41%1,651.68萬----12.65%818.12萬-----71.35%1,523.49萬-----84.79%726.22萬
營業總成本 35.15%28.77億36.01%16.83億32.25%6.8億10.64%30.3億8.33%21.29億0.75%12.37億-8.36%5.14億-11.40%27.39億-13.78%19.65億-13.64%12.28億
營業成本 35.71%26.67億35.51%15.45億30.82%6.09億12.23%28億9.38%19.65億2.38%11.4億-7.92%4.66億-11.79%24.94億-13.73%17.96億-13.78%11.13億
營業稅金及附加 3.90%3,177.4萬27.05%2,501.18萬131.45%1,745.94萬9.82%4,300.22萬-0.29%3,058.24萬-5.10%1,968.7萬-9.84%754.35萬-22.59%3,915.75萬-14.84%3,067.06萬-15.24%2,074.42萬
銷售費用 31.18%6,106.64萬35.23%3,773.45萬33.59%1,597.21萬-5.51%6,679.61萬-3.89%4,655.14萬-9.25%2,790.45萬-6.75%1,195.6萬0.51%7,069.09萬-13.72%4,843.66萬5.17%3,074.93萬
管理費用 22.16%9,130.17萬24.64%5,974萬17.56%3,062.39萬-0.42%1.1億2.52%7,474.1萬-12.47%4,792.95萬18.90%2,604.95萬-1.00%1.1億-19.17%7,290.05萬-13.05%5,476.02萬
財務費用 155.76%2,475.48萬3,578.16%1,479.97萬166.21%626.41萬-70.38%556.1萬-33.36%967.88萬-94.61%40.24萬-80.06%235.31萬-20.72%1,877.2萬20.12%1,452.43萬-38.92%746.58萬
-利息費用 22.66%3,421.67萬13.29%2,134.2萬12.42%947.83萬13.16%3,680.15萬17.55%2,789.47萬22.09%1,883.86萬19.56%843.12萬-5.65%3,252.15萬-12.97%2,373.09萬-18.04%1,542.96萬
-利息收入 30.45%-1,140.06萬40.26%-633.62萬25.18%-325.79萬-112.47%-2,032.37萬-151.68%-1,639.22萬-127.34%-1,060.55萬-1,018.23%-435.41萬-150.88%-956.55萬-133.43%-651.32萬-114.46%-466.51萬
研發費用 -29.54%164.7萬-40.81%83.68萬-27.87%41.08萬-0.38%491.83萬4.69%233.73萬45.60%141.39萬30.90%56.95萬-24.29%493.7萬-13.86%223.26萬-43.23%97.11萬
信用減值損失 45.03%-2,936.41萬28.80%-1,766.64萬6.74%-298.33萬-48.91%-6,723.14萬-114.22%-5,341.65萬-295.79%-2,481.19萬-400.70%-319.9萬47.32%-4,514.85萬48.41%-2,493.55萬53.50%-626.89萬
資產減值損失 -1,475.23%-4,516.32萬-310.21%-1,176.11萬---856.01萬-101.11%-1,476.46萬---286.71萬---286.71萬--0-9.11%-734.15萬------0
非經營性淨收益 -51.69%-4,777.15萬59.69%-695.97萬-579.67%-772.72萬-143.21%-5,490.99萬-620.93%-3,149.37萬-253.61%-1,726.49萬-67.92%161.09萬62.73%-2,257.7萬85.59%-436.85萬196.68%1,123.91萬
投資淨收益 -56.01%46.17萬-111.25%-8.44萬-246.87%-85.1萬-142.12%-107.23萬168.48%104.97萬181.71%74.97萬192.48%57.94萬498.88%254.56萬-83.88%-153.28萬-472.75%-91.75萬
-其中:對聯營合營企業的投資收益 -70.58%16.17萬-111.25%-8.44萬-246.87%-85.1萬-192.57%-157.23萬127.76%54.97萬154.94%74.97萬153.97%57.94萬273.12%169.85萬-72.13%-197.98萬-737.71%-136.46萬
資產處置收益 -6.54%16.3萬399.96%30.31萬169.75%33.93萬-9.88%17.38萬-0.99%17.44萬7,028.83%6.06萬14,475.25%12.58萬128.96%19.29萬123.39%17.61萬98.52%-875
其他收益 10.89%2,613.11萬131.67%2,224.9萬5.43%432.78萬2.98%2,798.46萬7.49%2,356.57萬-47.88%960.38萬-10.49%410.48萬-18.06%2,717.46萬-5.59%2,192.37萬-12.69%1,842.64萬
營業利潤 182.27%2,710.89萬114.56%434.82萬151.32%299.83萬82.71%-707.01萬-947.79%-3,294.95萬-276.16%-2,986.47萬-138.58%-584.2萬-165.23%-4,088.08萬-94.14%388.65萬-49.90%1,695.36萬
加:營業外收入 36.29%322.15萬36.64%152.62萬28.28%53.24萬47.15%263.25萬97.47%236.38萬44.85%111.7萬248.47%41.5萬117.77%178.9萬121.22%119.7萬115.67%77.11萬
減:營業外支出 -94.52%47.48萬50.59%36.71萬699.57%19.57萬3,490.77%562.81萬33,267.16%865.81萬185,602.34%24.38萬--2.45萬-81.33%15.67萬-94.91%2.59萬-99.97%131.29
利潤總額 176.08%2,985.56萬119.00%550.73萬161.18%333.5萬74.35%-1,006.58萬-875.94%-3,924.38萬-263.57%-2,899.16萬-134.01%-545.15萬-162.64%-3,924.86萬-92.38%505.76萬-47.42%1,772.46萬
減:所得稅費用 88.65%-103.89萬66.62%-161.09萬65.64%-86.03萬119.90%317.03萬-20.56%-915.13萬-0.80%-482.55萬69.85%-250.41萬-222.38%-1,593.04萬-1,739.32%-759.08萬-684.94%-478.7萬
淨利潤 202.67%3,089.45萬129.46%711.82萬242.34%419.54萬43.24%-1,323.61萬-337.92%-3,009.25萬-207.35%-2,416.61萬-149.32%-294.74萬-134.50%-2,331.81萬-81.06%1,264.84萬-31.55%2,251.16萬
持續經營淨利潤 202.67%3,089.45萬129.46%711.82萬242.34%419.54萬43.24%-1,323.61萬-337.92%-3,009.25萬-207.35%-2,416.61萬-149.32%-294.74萬-134.50%-2,331.81萬-81.06%1,264.84萬-31.55%2,251.16萬
減:少數股東損益 -1,162.66%-523.35萬-1,024.66%-467.11萬-144.92%-36.45萬-52.80%201.81萬-87.94%49.25萬-86.72%50.52萬-65.51%81.15萬-18.64%427.56萬61.32%408.34萬3,231.23%380.47萬
歸屬于母公司所有者的淨利潤 218.12%3,612.8萬147.79%1,178.93萬221.31%455.99萬44.72%-1,525.42萬-457.09%-3,058.5萬-231.88%-2,467.13萬-203.73%-375.89萬-144.26%-2,759.37萬-86.67%856.5萬-43.33%1,870.69萬
每股收益
基本每股收益 211.11%0.1142.86%0.03221.10%0.013250.00%-0.04-550.00%-0.09-240.00%-0.07-203.81%-0.0109-144.44%-0.08-88.89%0.02-44.44%0.05
稀釋每股收益 211.11%0.1142.86%0.03221.10%0.013250.00%-0.04-550.00%-0.09-240.00%-0.07-203.81%-0.0109-144.44%-0.08-88.89%0.02-44.44%0.05
其他綜合收益
綜合收益總額 202.67%3,089.45萬129.46%711.82萬242.34%419.54萬43.24%-1,323.61萬-337.92%-3,009.25萬-207.35%-2,416.61萬-149.32%-294.74萬-134.50%-2,331.81萬-81.06%1,264.84萬-31.55%2,251.16萬
歸屬于母公司所有者的綜合收益總額 218.12%3,612.8萬147.79%1,178.93萬221.31%455.99萬44.72%-1,525.42萬-457.09%-3,058.5萬-231.88%-2,467.13萬-203.73%-375.89萬-144.26%-2,759.37萬-86.67%856.5萬-43.33%1,870.69萬
歸屬於少數股東的綜合收益總額 -1,162.66%-523.35萬-1,024.66%-467.11萬-144.92%-36.45萬-52.80%201.81萬-87.94%49.25萬-86.72%50.52萬-65.51%81.15萬-18.64%427.56萬61.32%408.34萬3,231.23%380.47萬
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----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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