Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
博雅生物 (300294)
- 18.55
- -0.01-0.05%
已收盤 04/24 15:00 (北京)
93.54億總市值2650.00市盈率TTM
18.56最高價18.28最低價3.44萬手成交量18.50今開18.56昨收6335.91萬成交額0.68%換手率82.81市盈率(靜)5.04億總股本27.8452周最高1.25市淨率93.54億流通值18.2552周最低22.27漲停價5.04億流通股56.97歷史最高14.85跌停價1.51%振幅3.03歷史最低0.31股息TTM18.44平均價1.55萬手內盤1.67%股息率TTM100股每手1.80萬手外盤
博雅生物 (300294) 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 | -40.07%3.21億 | 18.69%20.59億 | 18.38%14.74億 | 12.51%10.08億 | 19.49%5.36億 | -34.58%17.35億 | -43.16%12.45億 | -41.87%8.96億 | -44.36%4.48億 | -3.87%26.52億 |
| 營業收入 | -40.07%3.21億 | 18.69%20.59億 | 18.38%14.74億 | 12.51%10.08億 | 19.49%5.36億 | -34.58%17.35億 | -43.16%12.45億 | -41.87%8.96億 | -44.36%4.48億 | -3.87%26.52億 |
| 其他業務收入 | ---- | 25.03%99.28萬 | ---- | -72.39%15.93萬 | ---- | -6.13%79.4萬 | ---- | -7.47%57.69萬 | ---- | 138.05%84.59萬 |
| 營業總成本 | -27.72%2.96億 | 35.92%17.39億 | 43.90%12.28億 | 36.67%8.06億 | 36.04%4.1億 | -38.72%12.79億 | -51.21%8.53億 | -51.85%5.9億 | -52.53%3.01億 | -6.07%20.88億 |
| 營業成本 | -30.30%1.73億 | 68.25%10.32億 | 62.63%6.75億 | 60.34%4.74億 | 71.38%2.48億 | -51.05%6.13億 | -62.07%4.15億 | -61.74%2.95億 | -65.93%1.44億 | 0.16%12.53億 |
| 營業稅金及附加 | -3.40%507.13萬 | 4.82%1,937.48萬 | 12.24%1,454.64萬 | 26.42%1,014.03萬 | 30.71%525.01萬 | -7.92%1,848.38萬 | -17.43%1,296.02萬 | -25.25%802.1萬 | -29.07%401.65萬 | -8.43%2,007.34萬 |
| 銷售費用 | -26.18%7,370.36萬 | -1.65%4.13億 | 7.07%2.93億 | 1.52%1.96億 | -4.04%9,983.61萬 | -27.98%4.2億 | -39.71%2.74億 | -39.81%1.93億 | -34.36%1.04億 | -16.23%5.83億 |
| 管理費用 | 1.37%5,071.44萬 | 28.13%2.39億 | 72.98%2.21億 | 40.36%1.13億 | 31.80%5,002.88萬 | -4.20%1.87億 | -20.14%1.28億 | -20.14%8,066.68萬 | -15.06%3,795.72萬 | -15.27%1.95億 |
| 財務費用 | -194.55%-1,006.81萬 | 27.02%-1,866.33萬 | 47.08%-1,243.33萬 | 45.19%-934.24萬 | 58.35%-341.81萬 | 16.13%-2,557.37萬 | -1.65%-2,349.31萬 | -4.35%-1,704.38萬 | 0.34%-820.68萬 | -20.63%-3,049.26萬 |
| -利息費用 | 580.32%63.1萬 | 74.90%116.17萬 | 429.82%66.26萬 | 335.10%45.46萬 | 398.42%9.28萬 | 45.80%66.42萬 | -69.64%12.51萬 | -62.90%10.45萬 | -83.78%1.86萬 | -26.86%45.56萬 |
| -利息收入 | -2.86%-407.3萬 | 53.74%-1,361.51萬 | 56.09%-1,048.35萬 | 58.23%-723.39萬 | 52.12%-395.96萬 | 5.95%-2,943.08萬 | -0.26%-2,387.4萬 | -3.36%-1,731.74萬 | 1.78%-827.05萬 | -19.44%-3,129.31萬 |
| 研發費用 | -59.91%423.58萬 | -18.44%5,455.42萬 | -22.21%3,685.59萬 | -23.56%2,318.01萬 | -44.40%1,056.68萬 | -1.19%6,688.99萬 | -1.38%4,737.89萬 | -19.58%3,032.36萬 | 90.36%1,900.6萬 | 36.54%6,769.63萬 |
| 信用減值損失 | 79.28%-158.21萬 | -215.55%-2,365.26萬 | -292.65%-1,141.39萬 | -60.82%-937.64萬 | -353.03%-763.46萬 | -205.08%-749.57萬 | -303.88%-290.68萬 | -131.91%-583.04萬 | 53.08%-168.52萬 | 27.68%-245.7萬 |
| 資產減值損失 | 29.38%-15.59萬 | -277.61%-3.17億 | -205.07%-66.04萬 | -45.72%-28.63萬 | -133.44%-22.08萬 | 74.57%-8,382.52萬 | 880.67%62.86萬 | -201.27%-19.65萬 | 842.73%66.03萬 | -526.62%-3.3億 |
| 非經營性淨收益 | -66.36%1,224萬 | -1,075.24%-2.11億 | 8.89%9,651.56萬 | 0.82%6,139.3萬 | 32.02%3,639.02萬 | 110.34%2,161.81萬 | -34.76%8,863.51萬 | -24.21%6,089.63萬 | -19.30%2,756.35萬 | -5,128.21%-2.09億 |
| 公允價值變動淨收益 | -72.81%672.59萬 | -8.55%5,997.76萬 | -20.46%4,837.3萬 | -5.33%3,700.43萬 | 33.60%2,473.66萬 | -23.51%6,558.26萬 | -19.67%6,081.65萬 | -33.99%3,908.8萬 | -46.73%1,851.59萬 | 1,579.99%8,573.53萬 |
| 投資淨收益 | 106.85%393.33萬 | 82.26%2,380.63萬 | 218.28%2,486.36萬 | -62.31%252.92萬 | 59.54%190.15萬 | -6.80%1,306.16萬 | -81.17%781.19萬 | -3.52%670.98萬 | 0.22%119.19萬 | -63.82%1,401.42萬 |
| 資產處置收益 | -2,650.75%-34.84萬 | 932.91%509.53萬 | 1,761.81%502.77萬 | 4,320.59%528.03萬 | --1.37萬 | -147.06%-61.17萬 | -163.20%-30.25萬 | -163.86%-12.51萬 | ---- | 1,798.54%129.98萬 |
| 其他收益 | -79.16%366.72萬 | 15.95%4,047.5萬 | 34.26%3,032.55萬 | 23.49%2,624.2萬 | 98.12%1,759.38萬 | 59.43%3,490.66萬 | 19.96%2,258.76萬 | 30.41%2,125.04萬 | 423.10%888.06萬 | 170.27%2,189.43萬 |
| 營業利潤 | -77.13%3,714.76萬 | -77.07%1.09億 | -28.72%3.42億 | -28.33%2.63億 | -7.05%1.62億 | 34.35%4.77億 | -16.78%4.8億 | -7.39%3.67億 | -14.93%1.75億 | -33.25%3.55億 |
| 加:營業外收入 | -86.62%14.31萬 | -56.08%302.3萬 | -55.56%266.02萬 | -49.90%258.37萬 | -32.88%106.99萬 | 81.25%688.36萬 | 155.77%598.67萬 | 586.88%515.74萬 | 121.58%159.41萬 | -31.65%379.79萬 |
| 減:營業外支出 | 736.90%128.72萬 | 33.34%856.7萬 | -37.42%367.08萬 | -53.05%182.15萬 | 123.33%15.38萬 | 20.97%642.48萬 | 35.77%586.61萬 | 30.37%387.95萬 | -79.80%6.89萬 | -7.40%531.12萬 |
| 利潤總額 | -77.96%3,600.35萬 | -78.26%1.04億 | -28.95%3.41億 | -28.37%2.63億 | -7.33%1.63億 | 35.06%4.78億 | -16.48%4.8億 | -6.54%3.68億 | -14.35%1.76億 | -33.51%3.54億 |
| 減:所得稅費用 | -75.19%597.01萬 | -110.79%-876.03萬 | -102.51%-170.82萬 | -26.98%3,807.65萬 | -1.84%2,406.11萬 | -23.09%8,118.51萬 | -32.76%6,799.3萬 | -14.46%5,214.66萬 | -22.01%2,451.31萬 | 22.02%1.06億 |
| 淨利潤 | -78.44%3,003.34萬 | -71.59%1.13億 | -16.82%3.43億 | -28.60%2.25億 | -8.22%1.39億 | 59.79%3.97億 | -13.01%4.12億 | -5.09%3.16億 | -12.97%1.52億 | -44.30%2.48億 |
| 持續經營淨利潤 | -78.44%3,003.34萬 | -71.59%1.13億 | -16.82%3.43億 | -28.60%2.25億 | -8.22%1.39億 | 84.32%3.97億 | -13.01%4.12億 | -5.09%3.16億 | -12.97%1.52億 | -42.86%2.15億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.15%3,301.25萬 |
| 減：少數股東損益 | 2.53%-18.75萬 | 87.14%-5.96萬 | 129.92%8.12萬 | 125.70%6.87萬 | 27.14%-19.24萬 | -104.33%-46.31萬 | -102.71%-27.14萬 | -103.99%-26.73萬 | -106.51%-26.4萬 | -19.62%1,068.28萬 |
| 歸屬于母公司所有者的淨利潤 | -78.33%3,022.09萬 | -71.61%1.13億 | -16.90%3.43億 | -28.68%2.25億 | -8.25%1.39億 | 67.18%3.97億 | -11.07%4.13億 | -3.05%3.16億 | -10.74%1.52億 | -45.06%2.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -78.57%0.06 | -72.15%0.22 | -17.07%0.68 | -28.57%0.45 | -6.67%0.28 | 68.09%0.79 | -10.87%0.82 | -3.08%0.63 | -11.76%0.3 | -45.35%0.47 |
| 稀釋每股收益 | -78.57%0.06 | -72.15%0.22 | -17.07%0.68 | -28.57%0.45 | -6.67%0.28 | 68.09%0.79 | -10.87%0.82 | -3.08%0.63 | -11.76%0.3 | -45.35%0.47 |
| 其他綜合收益 | -1,504.61%-594.38萬 | -349.06%-588.58萬 | -303.99萬 | -333.76萬 | -37.04萬 | 236.32萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -1,504.61%-594.38萬 | -349.06%-588.58萬 | ---303.99萬 | ---333.76萬 | ---37.04萬 | --236.32萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -82.66%2,408.96萬 | -73.24%1.07億 | -17.56%3.4億 | -29.66%2.22億 | -8.46%1.39億 | 60.75%3.99億 | -13.01%4.12億 | -5.09%3.16億 | -12.97%1.52億 | -44.30%2.48億 |
| 歸屬于母公司所有者的綜合收益總額 | -82.55%2,427.71萬 | -73.25%1.07億 | -17.64%3.4億 | -29.74%2.22億 | -8.49%1.39億 | 68.17%3.99億 | -11.07%4.13億 | -3.05%3.16億 | -10.74%1.52億 | -45.06%2.37億 |
| 歸屬於少數股東的綜合收益總額 | 2.53%-18.75萬 | 87.14%-5.96萬 | 129.92%8.12萬 | 125.70%6.87萬 | 27.14%-19.24萬 | -104.33%-46.31萬 | -102.71%-27.14萬 | -103.99%-26.73萬 | -106.51%-26.4萬 | -19.62%1,068.28萬 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
