滬深市場個股詳情

碩貝德 (300322)

添加自選
  • 30.94
  • -0.22-0.71%
已收盤 04/24 15:00 (北京)
142.34億總市值234.39市盈率TTM

碩貝德 (300322) 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
44.30%7.47億
49.14%27.7億
50.25%19.9億
48.50%12.08億
41.69%5.18億
12.37%18.57億
8.39%13.24億
4.70%8.14億
4.38%3.65億
6.92%16.53億
營業收入
44.30%7.47億
49.14%27.7億
50.25%19.9億
48.50%12.08億
41.69%5.18億
12.37%18.57億
8.39%13.24億
4.70%8.14億
4.38%3.65億
6.92%16.53億
其他業務收入
----
-7.15%1,502.11萬
----
-28.99%683.51萬
----
33.78%1,617.82萬
----
75.22%962.57萬
----
-18.20%1,209.29萬
營業總成本
44.45%7.39億
42.14%26.73億
44.75%19.19億
43.06%11.65億
34.03%5.12億
7.53%18.81億
3.05%13.26億
-2.61%8.14億
-0.91%3.82億
6.43%17.49億
營業成本
53.75%5.99億
49.83%21.47億
54.21%15.36億
51.64%9.21億
39.50%3.9億
7.71%14.33億
3.25%9.96億
-3.51%6.08億
0.59%2.79億
6.00%13.31億
營業稅金及附加
21.82%442.26萬
27.79%1,886.02萬
30.57%1,413.24萬
24.12%858.78萬
9.02%363.06萬
-7.30%1,475.86萬
-7.54%1,082.34萬
-11.42%691.91萬
-13.57%333.01萬
13.98%1,592.12萬
銷售費用
14.58%1,392.92萬
27.20%5,719.53萬
32.97%3,982.31萬
31.68%2,516.88萬
23.78%1,215.72萬
1.41%4,496.38萬
-18.74%2,994.92萬
-19.76%1,911.34萬
8.95%982.16萬
17.38%4,433.82萬
管理費用
17.47%6,045.13萬
17.97%2.24億
17.65%1.62億
18.61%1.05億
11.61%5,145.97萬
7.07%1.9億
-5.86%1.37億
-4.15%8,849.63萬
-3.21%4,610.86萬
3.36%1.77億
財務費用
55.15%1,615.46萬
24.49%4,092.31萬
-6.75%2,735.74萬
34.15%1,894.47萬
41.10%1,041.2萬
22.20%3,287.39萬
92.39%2,933.75萬
103.50%1,412.21萬
-26.52%737.92萬
592.78%2,690.23萬
-利息費用
-20.15%691.02萬
-12.41%3,143.53萬
-17.06%2,306.38萬
-7.85%1,708.13萬
-6.14%865.35萬
-0.23%3,588.81萬
-7.42%2,780.67萬
-3.58%1,853.73萬
2.42%921.94萬
15.44%3,597.16萬
-利息收入
55.14%-57.45萬
51.98%-276.96萬
6.62%-403.88萬
29.44%-277.33萬
15.93%-128.08萬
61.69%-576.76萬
68.47%-432.54萬
52.61%-393.07萬
61.61%-152.36萬
7.25%-1,505.39萬
研發費用
1.52%4,497.67萬
11.95%1.84億
14.78%1.41億
10.00%8,576.59萬
23.90%4,430.17萬
7.23%1.65億
9.04%1.23億
3.36%7,797.2萬
-3.29%3,575.62萬
-4.32%1.54億
信用減值損失
2,276.32%353萬
-30.62%-1,881.69萬
-44.92%-1,539.71萬
-248.49%-700.4萬
-103.70%-16.22萬
54.75%-1,440.55萬
67.72%-1,062.46萬
58.07%-200.98萬
-32.26%438.65萬
-791.26%-3,183.51萬
資產減值損失
-330.23%-177.03萬
60.07%-2,061.22萬
6.39%-870.2萬
13.56%-783.3萬
119.35%76.89萬
47.44%-5,161.49萬
89.78%-929.64萬
89.76%-906.21萬
-110.71%-397.35萬
-40.38%-9,820.52萬
非經營性淨收益
-47.87%573.52萬
63.16%-1,439.73萬
-2,215.45%-326.88萬
152.26%89萬
101.88%1,100.07萬
67.31%-3,907.77萬
100.15%15.45萬
97.98%-170.3萬
-28.31%544.9萬
-619.37%-1.2億
公允價值變動淨收益
--19.67萬
61.32%-697.25萬
----
----
--0
-39.89%-1,802.51萬
----
----
----
-148.35%-1,288.52萬
投資淨收益
-98.90%2.88萬
-49.69%702.57萬
6.79%324.79萬
1,683.10%324.79萬
1,336.39%261.64萬
521.28%1,396.37萬
60.46%304.15萬
-90.39%18.22萬
126.28%18.21萬
167.73%224.76萬
淨敞口套期收益
--0
----
----
----
--0
----
----
----
----
----
-其中:對聯營合營企業的投資收益
--0
----
----
----
--0
----
----
----
----
-322.24%-69.3萬
匯兌收益
--0
----
----
----
--0
----
----
----
----
----
資產處置收益
13,596.41%6萬
-5.10%105.74萬
207.62%40.51萬
100.42%1,525.82
-101.45%-444.9
-31.31%111.43萬
-236.45%-37.64萬
4.29%-36.68萬
413.76%3.07萬
247.27%162.22萬
其他收益
-52.56%368.99萬
-19.97%2,392.11萬
-1.34%1,717.74萬
30.60%1,247.76萬
61.26%777.81萬
53.23%2,988.98萬
12.43%1,741.05萬
27.83%955.37萬
30.41%482.32萬
-43.75%1,950.7萬
營業利潤
-20.28%1,348.31萬
232.57%8,265.83萬
4,422.92%6,711.73萬
1,989.70%4,422.34萬
253.38%1,691.36萬
71.09%-6,234.91萬
99.09%-155.26萬
98.37%-234.02萬
60.17%-1,102.71萬
-88.99%-2.16億
加:營業外收入
-79.90%3,175.35
-28.21%13.49萬
-46.62%8.9萬
60.13%5.77萬
43.55%1.58萬
7.51%18.78萬
28.19%16.67萬
-66.33%3.6萬
75.35%1.1萬
-79.93%17.47萬
減:營業外支出
-60.99%7.65萬
-66.96%102.4萬
72.88%87.51萬
74.56%37.24萬
40.04%19.61萬
-72.53%309.92萬
-95.13%50.62萬
-97.95%21.34萬
-48.83%14萬
95.70%1,128.36萬
利潤總額
-19.86%1,340.98萬
225.30%8,176.91萬
3,605.67%6,633.12萬
1,844.09%4,390.87萬
249.99%1,673.34萬
71.22%-6,526.04萬
98.96%-189.21萬
98.36%-251.76萬
60.09%-1,115.61萬
-90.55%-2.27億
減:所得稅費用
276.25%127.38萬
64.02%458.92萬
222.65%252.34萬
171.76%187.34萬
-29.23%33.85萬
133.40%279.79萬
43.64%-205.74萬
27.37%-261.07萬
117.56%47.84萬
65.84%-837.75萬
淨利潤
-25.98%1,213.6萬
213.40%7,717.99萬
38,514.91%6,380.78萬
45,028.56%4,203.53萬
240.92%1,639.48萬
68.84%-6,805.83萬
100.09%16.52萬
100.06%9.31萬
53.89%-1,163.45萬
-131.15%-2.18億
持續經營淨利潤
-25.98%1,213.6萬
213.40%7,717.99萬
38,514.91%6,380.78萬
45,028.56%4,203.53萬
240.92%1,639.48萬
68.84%-6,805.83萬
100.09%16.52萬
100.06%9.31萬
53.89%-1,163.45萬
-131.15%-2.18億
終止經營淨利潤
--0
----
----
----
--0
----
----
----
----
----
減:少數股東損益
-8.66%170.76萬
447.16%1,249.56萬
476.33%1,310.03萬
382.70%850.45萬
155.25%186.94萬
84.90%-359.93萬
84.24%-348.1萬
84.29%-300.84萬
-306.35%-338.37萬
-202.60%-2,383.06萬
歸屬于母公司所有者的淨利潤
-28.21%1,042.85萬
200.35%6,468.43萬
1,290.66%5,070.76萬
981.11%3,353.08萬
276.05%1,452.54萬
66.87%-6,445.9萬
102.34%364.63萬
102.37%310.15萬
69.30%-825.08萬
-124.65%-1.95億
每股收益
基本每股收益
-33.33%0.02
200.00%0.14
1,312.82%0.1102
600.00%0.07
250.00%0.03
66.67%-0.14
102.36%0.0078
103.57%0.01
66.67%-0.02
-121.05%-0.42
稀釋每股收益
-33.33%0.02
200.00%0.14
1,312.82%0.1102
600.00%0.07
250.00%0.03
66.67%-0.14
102.36%0.0078
103.57%0.01
66.67%-0.02
-121.05%-0.42
其他綜合收益
-226.72%-138.97萬
-787.28%-394.1萬
-117.41%-175.91萬
264.58%69.63萬
-32.07%-42.53萬
-200.46%-44.42萬
-253.41%-80.91萬
-145.65%-42.31萬
-278.32%-32.21萬
-42.83%44.21萬
歸屬于母公司所有者的其他綜合收益總額
-226.72%-138.97萬
-787.28%-394.1萬
-117.41%-175.91萬
264.58%69.63萬
-32.07%-42.53萬
-200.46%-44.42萬
-253.41%-80.91萬
-145.65%-42.31萬
-278.32%-32.21萬
-42.83%44.21萬
歸屬於少數股東的其他綜合收益總額
--0
----
----
----
--0
----
----
----
----
----
綜合收益總額
-32.71%1,074.63萬
206.91%7,323.89萬
9,736.73%6,204.87萬
13,052.21%4,273.16萬
233.56%1,596.95萬
68.57%-6,850.25萬
99.64%-64.39萬
99.78%-32.99萬
52.77%-1,195.66萬
-132.59%-2.18億
歸屬于母公司所有者的綜合收益總額
-35.90%903.87萬
193.59%6,074.33萬
1,625.26%4,894.84萬
1,177.87%3,422.71萬
264.47%1,410萬
66.57%-6,490.32萬
101.83%283.72萬
102.06%267.84萬
68.20%-857.28萬
-126.16%-1.94億
歸屬於少數股東的綜合收益總額
-8.66%170.76萬
447.16%1,249.56萬
476.33%1,310.03萬
382.70%850.45萬
155.25%186.94萬
84.90%-359.93萬
84.24%-348.1萬
84.29%-300.84萬
-306.35%-338.37萬
-202.60%-2,383.06萬
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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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 44.30%7.47億49.14%27.7億50.25%19.9億48.50%12.08億41.69%5.18億12.37%18.57億8.39%13.24億4.70%8.14億4.38%3.65億6.92%16.53億
營業收入 44.30%7.47億49.14%27.7億50.25%19.9億48.50%12.08億41.69%5.18億12.37%18.57億8.39%13.24億4.70%8.14億4.38%3.65億6.92%16.53億
其他業務收入 -----7.15%1,502.11萬-----28.99%683.51萬----33.78%1,617.82萬----75.22%962.57萬-----18.20%1,209.29萬
營業總成本 44.45%7.39億42.14%26.73億44.75%19.19億43.06%11.65億34.03%5.12億7.53%18.81億3.05%13.26億-2.61%8.14億-0.91%3.82億6.43%17.49億
營業成本 53.75%5.99億49.83%21.47億54.21%15.36億51.64%9.21億39.50%3.9億7.71%14.33億3.25%9.96億-3.51%6.08億0.59%2.79億6.00%13.31億
營業稅金及附加 21.82%442.26萬27.79%1,886.02萬30.57%1,413.24萬24.12%858.78萬9.02%363.06萬-7.30%1,475.86萬-7.54%1,082.34萬-11.42%691.91萬-13.57%333.01萬13.98%1,592.12萬
銷售費用 14.58%1,392.92萬27.20%5,719.53萬32.97%3,982.31萬31.68%2,516.88萬23.78%1,215.72萬1.41%4,496.38萬-18.74%2,994.92萬-19.76%1,911.34萬8.95%982.16萬17.38%4,433.82萬
管理費用 17.47%6,045.13萬17.97%2.24億17.65%1.62億18.61%1.05億11.61%5,145.97萬7.07%1.9億-5.86%1.37億-4.15%8,849.63萬-3.21%4,610.86萬3.36%1.77億
財務費用 55.15%1,615.46萬24.49%4,092.31萬-6.75%2,735.74萬34.15%1,894.47萬41.10%1,041.2萬22.20%3,287.39萬92.39%2,933.75萬103.50%1,412.21萬-26.52%737.92萬592.78%2,690.23萬
-利息費用 -20.15%691.02萬-12.41%3,143.53萬-17.06%2,306.38萬-7.85%1,708.13萬-6.14%865.35萬-0.23%3,588.81萬-7.42%2,780.67萬-3.58%1,853.73萬2.42%921.94萬15.44%3,597.16萬
-利息收入 55.14%-57.45萬51.98%-276.96萬6.62%-403.88萬29.44%-277.33萬15.93%-128.08萬61.69%-576.76萬68.47%-432.54萬52.61%-393.07萬61.61%-152.36萬7.25%-1,505.39萬
研發費用 1.52%4,497.67萬11.95%1.84億14.78%1.41億10.00%8,576.59萬23.90%4,430.17萬7.23%1.65億9.04%1.23億3.36%7,797.2萬-3.29%3,575.62萬-4.32%1.54億
信用減值損失 2,276.32%353萬-30.62%-1,881.69萬-44.92%-1,539.71萬-248.49%-700.4萬-103.70%-16.22萬54.75%-1,440.55萬67.72%-1,062.46萬58.07%-200.98萬-32.26%438.65萬-791.26%-3,183.51萬
資產減值損失 -330.23%-177.03萬60.07%-2,061.22萬6.39%-870.2萬13.56%-783.3萬119.35%76.89萬47.44%-5,161.49萬89.78%-929.64萬89.76%-906.21萬-110.71%-397.35萬-40.38%-9,820.52萬
非經營性淨收益 -47.87%573.52萬63.16%-1,439.73萬-2,215.45%-326.88萬152.26%89萬101.88%1,100.07萬67.31%-3,907.77萬100.15%15.45萬97.98%-170.3萬-28.31%544.9萬-619.37%-1.2億
公允價值變動淨收益 --19.67萬61.32%-697.25萬----------0-39.89%-1,802.51萬-------------148.35%-1,288.52萬
投資淨收益 -98.90%2.88萬-49.69%702.57萬6.79%324.79萬1,683.10%324.79萬1,336.39%261.64萬521.28%1,396.37萬60.46%304.15萬-90.39%18.22萬126.28%18.21萬167.73%224.76萬
淨敞口套期收益 --0--------------0--------------------
-其中:對聯營合營企業的投資收益 --0--------------0-----------------322.24%-69.3萬
匯兌收益 --0--------------0--------------------
資產處置收益 13,596.41%6萬-5.10%105.74萬207.62%40.51萬100.42%1,525.82-101.45%-444.9-31.31%111.43萬-236.45%-37.64萬4.29%-36.68萬413.76%3.07萬247.27%162.22萬
其他收益 -52.56%368.99萬-19.97%2,392.11萬-1.34%1,717.74萬30.60%1,247.76萬61.26%777.81萬53.23%2,988.98萬12.43%1,741.05萬27.83%955.37萬30.41%482.32萬-43.75%1,950.7萬
營業利潤 -20.28%1,348.31萬232.57%8,265.83萬4,422.92%6,711.73萬1,989.70%4,422.34萬253.38%1,691.36萬71.09%-6,234.91萬99.09%-155.26萬98.37%-234.02萬60.17%-1,102.71萬-88.99%-2.16億
加:營業外收入 -79.90%3,175.35-28.21%13.49萬-46.62%8.9萬60.13%5.77萬43.55%1.58萬7.51%18.78萬28.19%16.67萬-66.33%3.6萬75.35%1.1萬-79.93%17.47萬
減:營業外支出 -60.99%7.65萬-66.96%102.4萬72.88%87.51萬74.56%37.24萬40.04%19.61萬-72.53%309.92萬-95.13%50.62萬-97.95%21.34萬-48.83%14萬95.70%1,128.36萬
利潤總額 -19.86%1,340.98萬225.30%8,176.91萬3,605.67%6,633.12萬1,844.09%4,390.87萬249.99%1,673.34萬71.22%-6,526.04萬98.96%-189.21萬98.36%-251.76萬60.09%-1,115.61萬-90.55%-2.27億
減:所得稅費用 276.25%127.38萬64.02%458.92萬222.65%252.34萬171.76%187.34萬-29.23%33.85萬133.40%279.79萬43.64%-205.74萬27.37%-261.07萬117.56%47.84萬65.84%-837.75萬
淨利潤 -25.98%1,213.6萬213.40%7,717.99萬38,514.91%6,380.78萬45,028.56%4,203.53萬240.92%1,639.48萬68.84%-6,805.83萬100.09%16.52萬100.06%9.31萬53.89%-1,163.45萬-131.15%-2.18億
持續經營淨利潤 -25.98%1,213.6萬213.40%7,717.99萬38,514.91%6,380.78萬45,028.56%4,203.53萬240.92%1,639.48萬68.84%-6,805.83萬100.09%16.52萬100.06%9.31萬53.89%-1,163.45萬-131.15%-2.18億
終止經營淨利潤 --0--------------0--------------------
減:少數股東損益 -8.66%170.76萬447.16%1,249.56萬476.33%1,310.03萬382.70%850.45萬155.25%186.94萬84.90%-359.93萬84.24%-348.1萬84.29%-300.84萬-306.35%-338.37萬-202.60%-2,383.06萬
歸屬于母公司所有者的淨利潤 -28.21%1,042.85萬200.35%6,468.43萬1,290.66%5,070.76萬981.11%3,353.08萬276.05%1,452.54萬66.87%-6,445.9萬102.34%364.63萬102.37%310.15萬69.30%-825.08萬-124.65%-1.95億
每股收益
基本每股收益 -33.33%0.02200.00%0.141,312.82%0.1102600.00%0.07250.00%0.0366.67%-0.14102.36%0.0078103.57%0.0166.67%-0.02-121.05%-0.42
稀釋每股收益 -33.33%0.02200.00%0.141,312.82%0.1102600.00%0.07250.00%0.0366.67%-0.14102.36%0.0078103.57%0.0166.67%-0.02-121.05%-0.42
其他綜合收益 -226.72%-138.97萬-787.28%-394.1萬-117.41%-175.91萬264.58%69.63萬-32.07%-42.53萬-200.46%-44.42萬-253.41%-80.91萬-145.65%-42.31萬-278.32%-32.21萬-42.83%44.21萬
歸屬于母公司所有者的其他綜合收益總額 -226.72%-138.97萬-787.28%-394.1萬-117.41%-175.91萬264.58%69.63萬-32.07%-42.53萬-200.46%-44.42萬-253.41%-80.91萬-145.65%-42.31萬-278.32%-32.21萬-42.83%44.21萬
歸屬於少數股東的其他綜合收益總額 --0--------------0--------------------
綜合收益總額 -32.71%1,074.63萬206.91%7,323.89萬9,736.73%6,204.87萬13,052.21%4,273.16萬233.56%1,596.95萬68.57%-6,850.25萬99.64%-64.39萬99.78%-32.99萬52.77%-1,195.66萬-132.59%-2.18億
歸屬于母公司所有者的綜合收益總額 -35.90%903.87萬193.59%6,074.33萬1,625.26%4,894.84萬1,177.87%3,422.71萬264.47%1,410萬66.57%-6,490.32萬101.83%283.72萬102.06%267.84萬68.20%-857.28萬-126.16%-1.94億
歸屬於少數股東的綜合收益總額 -8.66%170.76萬447.16%1,249.56萬476.33%1,310.03萬382.70%850.45萬155.25%186.94萬84.90%-359.93萬84.24%-348.1萬84.29%-300.84萬-306.35%-338.37萬-202.60%-2,383.06萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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