滬深市場個股詳情

百洋股份 (002696)

添加自選
  • 6.54
  • +0.02+0.31%
未開盤 05/15 15:00 (北京)
22.61億總市值133.47市盈率TTM

百洋股份 (002696) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
24.67%8.61億
31.76%40.55億
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
營業收入
24.67%8.61億
31.76%40.55億
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
其他業務收入
----
-21.75%1,292.41萬
----
19.38%976.66萬
----
8.41%1,651.68萬
----
12.65%818.12萬
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-71.35%1,523.49萬
營業總成本
27.24%8.65億
32.00%40億
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
營業成本
29.98%7.92億
32.09%36.98億
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
營業稅金及附加
-37.65%1,088.59萬
-0.83%4,264.46萬
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
銷售費用
-17.43%1,318.83萬
33.28%8,902.8萬
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
管理費用
1.33%3,103.11萬
18.61%1.3億
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
財務費用
190.96%1,822.62萬
564.13%3,693.24萬
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
-利息費用
24.67%1,181.64萬
19.30%4,390.56萬
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
-利息收入
22.14%-253.66萬
43.31%-1,152.13萬
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
研發費用
-105.10%-2.09萬
-48.80%251.8萬
-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
信用減值損失
95.01%-14.89萬
67.67%-2,173.3萬
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
資產減值損失
-146.20%-2,107.5萬
-125.43%-3,328.44萬
-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
非經營性淨收益
-84.19%-1,423.29萬
55.48%-2,444.66萬
-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
公允價值變動淨收益
----
---157.53萬
----
----
----
--0
----
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投資淨收益
90.05%-8.47萬
-38.03%-148.01萬
-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
淨敞口套期收益
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--0
----
----
----
--0
----
----
----
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-其中:對聯營合營企業的投資收益
90.05%-8.47萬
-100.45%-315.17萬
-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
資產處置收益
-96.79%1.09萬
173.73%47.58萬
-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
其他收益
63.24%706.48萬
18.46%3,315.04萬
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
營業利潤
-712.79%-1,837.35萬
543.04%3,132.36萬
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
加:營業外收入
215.23%167.83萬
138.06%626.69萬
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
減:營業外支出
-88.84%2.18萬
-63.42%205.85萬
-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
利潤總額
-601.26%-1,671.71萬
453.00%3,553.19萬
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
減:所得稅費用
426.46%280.87萬
-48.31%163.88萬
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
淨利潤
-565.41%-1,952.57萬
356.07%3,389.31萬
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
持續經營淨利潤
-565.41%-1,952.57萬
356.07%3,389.31萬
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
終止經營淨利潤
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--0
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--0
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減:少數股東損益
13.15%-31.66萬
-433.88%-673.8萬
-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
歸屬于母公司所有者的淨利潤
-521.26%-1,920.92萬
366.36%4,063.11萬
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
每股收益
基本每股收益
-520.45%-0.0555
366.59%0.1173
211.11%0.1
142.86%0.03
221.10%0.0132
45.00%-0.044
-550.00%-0.09
-240.00%-0.07
-203.81%-0.0109
-144.44%-0.08
稀釋每股收益
-520.45%-0.0555
366.59%0.1173
211.11%0.1
142.86%0.03
221.10%0.0132
45.00%-0.044
-550.00%-0.09
-240.00%-0.07
-203.81%-0.0109
-144.44%-0.08
其他綜合收益
-87.89萬
-171.08萬
0
歸屬于母公司所有者的其他綜合收益總額
---62.82萬
---171.08萬
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--0
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歸屬於少數股東的其他綜合收益總額
---25.06萬
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綜合收益總額
-586.36%-2,040.46萬
343.14%3,218.23萬
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
歸屬于母公司所有者的綜合收益總額
-535.04%-1,983.74萬
359.46%3,957.84萬
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
歸屬於少數股東的綜合收益總額
-55.60%-56.72萬
-466.48%-739.61萬
-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
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
會計師事務所
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大信會計師事務所(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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信永中和會計師事務所(特殊普通合夥)
(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 24.67%8.61億31.76%40.55億38.77%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
營業收入 24.67%8.61億31.76%40.55億38.77%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
其他業務收入 -----21.75%1,292.41萬----19.38%976.66萬----8.41%1,651.68萬----12.65%818.12萬-----71.35%1,523.49萬
營業總成本 27.24%8.65億32.00%40億35.15%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
營業成本 29.98%7.92億32.09%36.98億35.71%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
營業稅金及附加 -37.65%1,088.59萬-0.83%4,264.46萬3.90%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
銷售費用 -17.43%1,318.83萬33.28%8,902.8萬31.18%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
管理費用 1.33%3,103.11萬18.61%1.3億22.16%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
財務費用 190.96%1,822.62萬564.13%3,693.24萬155.76%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
-利息費用 24.67%1,181.64萬19.30%4,390.56萬22.66%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
-利息收入 22.14%-253.66萬43.31%-1,152.13萬30.45%-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
研發費用 -105.10%-2.09萬-48.80%251.8萬-29.54%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
信用減值損失 95.01%-14.89萬67.67%-2,173.3萬45.03%-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
資產減值損失 -146.20%-2,107.5萬-125.43%-3,328.44萬-1,475.23%-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
非經營性淨收益 -84.19%-1,423.29萬55.48%-2,444.66萬-51.69%-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
公允價值變動淨收益 -------157.53萬--------------0----------------
投資淨收益 90.05%-8.47萬-38.03%-148.01萬-56.01%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
淨敞口套期收益 ------0--------------0----------------
-其中:對聯營合營企業的投資收益 90.05%-8.47萬-100.45%-315.17萬-70.58%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
資產處置收益 -96.79%1.09萬173.73%47.58萬-6.54%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
其他收益 63.24%706.48萬18.46%3,315.04萬10.89%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
營業利潤 -712.79%-1,837.35萬543.04%3,132.36萬182.27%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
加:營業外收入 215.23%167.83萬138.06%626.69萬36.29%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
減:營業外支出 -88.84%2.18萬-63.42%205.85萬-94.52%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
利潤總額 -601.26%-1,671.71萬453.00%3,553.19萬176.08%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
減:所得稅費用 426.46%280.87萬-48.31%163.88萬88.65%-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
淨利潤 -565.41%-1,952.57萬356.07%3,389.31萬202.67%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
持續經營淨利潤 -565.41%-1,952.57萬356.07%3,389.31萬202.67%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
終止經營淨利潤 ------0--------------0----------------
減:少數股東損益 13.15%-31.66萬-433.88%-673.8萬-1,162.66%-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
歸屬于母公司所有者的淨利潤 -521.26%-1,920.92萬366.36%4,063.11萬218.12%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
每股收益
基本每股收益 -520.45%-0.0555366.59%0.1173211.11%0.1142.86%0.03221.10%0.013245.00%-0.044-550.00%-0.09-240.00%-0.07-203.81%-0.0109-144.44%-0.08
稀釋每股收益 -520.45%-0.0555366.59%0.1173211.11%0.1142.86%0.03221.10%0.013245.00%-0.044-550.00%-0.09-240.00%-0.07-203.81%-0.0109-144.44%-0.08
其他綜合收益 -87.89萬-171.08萬0
歸屬于母公司所有者的其他綜合收益總額 ---62.82萬---171.08萬--------------0----------------
歸屬於少數股東的其他綜合收益總額 ---25.06萬------------------------------------
綜合收益總額 -586.36%-2,040.46萬343.14%3,218.23萬202.67%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
歸屬于母公司所有者的綜合收益總額 -535.04%-1,983.74萬359.46%3,957.84萬218.12%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
歸屬於少數股東的綜合收益總額 -55.60%-56.72萬-466.48%-739.61萬-1,162.66%-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
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 --大信會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------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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