滬深市場個股詳情

博世科 (300422)

添加自選
  • 5.05
  • +0.02+0.40%
已收盤 01/23 15:00 (北京)
26.96億總市值-2.64市盈率TTM

博世科 (300422) 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
27.10%15.12億
21.82%12.52億
-58.44%2.6億
-20.56%15.92億
-13.80%11.9億
9.55%10.28億
53.30%6.26億
-9.91%20.03億
-19.27%13.8億
-19.83%9.38億
營業收入
27.10%15.12億
21.82%12.52億
-58.44%2.6億
-20.56%15.92億
-13.80%11.9億
9.55%10.28億
53.30%6.26億
-9.91%20.03億
-19.27%13.8億
-19.83%9.38億
其他業務收入
----
11.25%839.24萬
----
28.11%1,547.77萬
----
-2.11%754.4萬
----
17.60%1,208.12萬
----
-91.23%770.65萬
營業總成本
28.55%17.19億
22.84%12.9億
-51.55%2.87億
-1.63%21.59億
-9.49%13.38億
8.53%10.5億
40.36%5.92億
-16.83%21.95億
-18.75%14.78億
-23.46%9.68億
營業成本
41.66%13.78億
31.67%10.72億
-59.13%1.94億
-0.09%16.02億
-11.02%9.73億
11.87%8.14億
52.59%4.74億
-18.79%16.04億
-19.71%10.93億
-24.71%7.28億
營業稅金及附加
17.56%1,293.95萬
9.51%909.05萬
3.51%322.24萬
-4.40%1,643.58萬
-2.20%1,100.65萬
-4.88%830.1萬
69.14%311.33萬
-16.71%1,719.17萬
-3.93%1,125.43萬
11.02%872.72萬
銷售費用
-27.28%1,253.25萬
-31.37%814.78萬
-23.54%398.39萬
9.38%3,632.9萬
-22.58%1,723.39萬
-29.37%1,187.25萬
-33.07%521.04萬
-53.34%3,321.26萬
-61.02%2,225.99萬
-55.98%1,680.88萬
管理費用
10.01%1.13億
14.18%7,408.85萬
-5.61%2,957.05萬
14.80%1.61億
0.99%1.03億
-1.62%6,488.92萬
-5.69%3,132.77萬
-22.56%1.41億
-22.93%1.02億
-23.81%6,596.08萬
財務費用
5.53%1.67億
0.15%1.04億
-22.13%4,482.32萬
-3.73%2.37億
-10.21%1.58億
-7.59%1.04億
4.18%5,756.1萬
12.13%2.47億
2.18%1.76億
-4.13%1.13億
-利息費用
3.19%1.69億
1.07%1.08億
-23.64%4,437.09萬
-7.13%2.5億
-9.71%1.64億
-11.09%1.07億
-0.04%5,810.5萬
9.90%2.69億
1.86%1.82億
0.36%1.2億
-利息收入
-19.81%-659.5萬
-96.29%-539.27萬
38.85%-51.34萬
37.53%-1,341.96萬
36.03%-550.48萬
59.73%-274.73萬
37.80%-83.96萬
7.90%-2,148.23萬
-30.56%-860.49萬
-45.92%-682.15萬
研發費用
-52.44%3,589.78萬
-52.51%2,211.26萬
-44.90%1,172.63萬
-31.45%1.05億
3.26%7,547.14萬
31.15%4,656.67萬
59.15%2,128.04萬
-10.20%1.53億
-12.77%7,308.57萬
-24.97%3,550.57萬
信用減值損失
-153.80%-1,992.9萬
-97.47%53.83萬
93.16%1,411.08萬
50.86%-6,376.28萬
161.09%3,704萬
47.24%2,130.9萬
-51.40%730.54萬
3.82%-1.3億
116.53%1,418.67萬
123.40%1,447.27萬
資產減值損失
-212.01%-700.82萬
-41.34%-786.84萬
159.81%220.77萬
-551.46%-1.76億
111.67%625.66萬
73.90%-556.71萬
87.34%-369.14萬
-187.73%-2,701.61萬
-247.88%-5,362.4萬
-157.96%-2,132.58萬
非經營性淨收益
-124.58%-1,916.55萬
-109.65%-454.21萬
-54.70%1,862.87萬
-264.78%-2.03億
662.79%7,796.67萬
20.87%4,704.74萬
99.57%4,111.92萬
7.01%-5,573.66萬
91.47%1,022.12萬
544.65%3,892.53萬
投資淨收益
69.85%-135.16萬
46.28%-238.03萬
-83.59%115.01萬
-126.26%-1,408.84萬
-216.08%-448.28萬
-344.67%-443.1萬
864.22%700.95萬
15,535.76%5,365.5萬
570.06%386.2萬
292.42%181.1萬
-其中:對聯營合營企業的投資收益
-113.80%-113.19萬
-126.57%-218.58萬
-82.04%129.23萬
-84.67%83.77萬
46.96%820.11萬
144.53%822.55萬
3,504.32%719.41萬
100.02%546.32萬
1,389.56%558.04萬
565.13%336.38萬
資產處置收益
-98.57%37.93萬
-99.05%24.97萬
-99.87%3.56萬
606.01%2,669.7萬
-2.39%2,645.1萬
-1.90%2,637.71萬
4.60%2,801.81萬
1,087.57%378.14萬
3.11%2,709.81萬
5,174.46%2,688.71萬
其他收益
-31.16%874.4萬
-47.45%491.87萬
-54.61%112.45萬
-45.33%2,383.87萬
-32.07%1,270.2萬
-45.20%935.93萬
-72.03%247.76萬
-1.39%4,360.41萬
-36.47%1,869.85萬
-3.97%1,708.02萬
營業利潤
-224.71%-2.26億
-273.98%-4,273.98萬
-110.91%-816.35萬
-212.05%-7.71億
20.09%-6,967.67萬
162.75%2,456.58萬
973.61%7,480.44萬
47.99%-2.47億
15.69%-8,719.18萬
109.08%934.94萬
加:營業外收入
-27.21%12.41萬
-12.61%7.82萬
-52.28%1.21萬
-93.34%41.31萬
-42.30%17.05萬
-61.74%8.95萬
-84.47%2.54萬
60.98%620.19萬
-52.79%29.55萬
-25.03%23.39萬
減:營業外支出
293.73%315.32萬
643.30%328.69萬
96.72%21.26萬
180.87%392.43萬
132.58%80.09萬
270.97%44.22萬
65.47%10.81萬
-83.43%139.72萬
-80.51%34.43萬
-93.01%11.92萬
利潤總額
-226.11%-2.29億
-289.77%-4,594.85萬
-111.19%-836.4萬
-219.69%-7.74億
19.41%-7,030.71萬
155.84%2,421.31萬
957.55%7,472.17萬
49.49%-2.42億
16.57%-8,724.07萬
109.07%946.41萬
減:所得稅費用
-78.01%-1,361.75萬
172.05%244.65萬
-93.90%47.54萬
710.11%1.1億
25.95%-764.99萬
-78.75%89.93萬
44.79%779.49萬
46.24%-1,806.02萬
54.74%-1,033.02萬
128.17%423.14萬
淨利潤
-244.19%-2.16億
-307.58%-4,839.5萬
-113.21%-883.94萬
-294.62%-8.84億
18.53%-6,265.72萬
345.54%2,331.38萬
3,878.70%6,692.69萬
49.74%-2.24億
5.91%-7,691.05萬
105.86%523.27萬
持續經營淨利潤
-244.19%-2.16億
-307.58%-4,839.5萬
-113.21%-883.94萬
-294.62%-8.84億
18.53%-6,265.72萬
345.54%2,331.38萬
3,878.70%6,692.69萬
49.74%-2.24億
5.91%-7,691.05萬
105.86%523.27萬
減:少數股東損益
37.07%-341.24萬
60.03%-119.06萬
659.96%159.77萬
-135.64%-1,932.52萬
-533.34%-542.24萬
-280.71%-297.85萬
-72.74%21.02萬
-595.82%-820.13萬
71.09%-85.62萬
133.37%164.83萬
歸屬于母公司所有者的淨利潤
-270.83%-2.12億
-279.54%-4,720.44萬
-115.64%-1,043.71萬
-300.66%-8.65億
24.74%-5,723.48萬
633.50%2,629.23萬
7,224.30%6,671.66萬
51.76%-2.16億
3.46%-7,605.44萬
104.25%358.45萬
每股收益
基本每股收益
-263.64%-0.4
-280.00%-0.09
-115.38%-0.02
-288.37%-1.67
26.67%-0.11
400.00%0.05
--0.13
51.69%-0.43
6.25%-0.15
105.88%0.01
稀釋每股收益
-263.64%-0.4
-325.00%-0.09
-116.67%-0.02
-438.71%-1.67
-22.22%-0.11
33.33%0.04
500.00%0.12
61.25%-0.31
10.00%-0.09
125.00%0.03
其他綜合收益
145.21%140.47萬
172.56%169.85萬
158.26%177.78萬
-686.46%-1,224.72萬
-265.23%-310.68萬
-166.76%-234.09萬
-565.54%-305.15萬
6.52%208.83萬
2.52%188.03萬
421.88%350.66萬
歸屬于母公司所有者的其他綜合收益總額
145.21%140.47萬
172.56%169.85萬
158.26%177.78萬
-686.46%-1,224.72萬
-265.23%-310.68萬
-166.76%-234.09萬
-565.54%-305.15萬
6.52%208.83萬
2.52%188.03萬
421.88%350.66萬
綜合收益總額
-225.79%-2.14億
-322.65%-4,669.65萬
-111.06%-706.16萬
-303.85%-8.97億
12.35%-6,576.4萬
139.98%2,097.3萬
5,120.15%6,387.54萬
49.99%-2.22億
6.10%-7,503.02萬
109.86%873.94萬
歸屬于母公司所有者的綜合收益總額
-249.41%-2.11億
-289.99%-4,550.59萬
-113.60%-865.93萬
-310.30%-8.77億
18.65%-6,034.16萬
237.77%2,395.14萬
13,972.82%6,366.51萬
52.01%-2.14億
3.60%-7,417.4萬
108.47%709.11萬
歸屬於少數股東的綜合收益總額
37.07%-341.24萬
60.03%-119.06萬
659.96%159.77萬
-135.64%-1,932.52萬
-533.34%-542.24萬
-280.71%-297.85萬
-72.74%21.02萬
-595.82%-820.13萬
71.09%-85.62萬
133.37%164.83萬
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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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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(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 27.10%15.12億21.82%12.52億-58.44%2.6億-20.56%15.92億-13.80%11.9億9.55%10.28億53.30%6.26億-9.91%20.03億-19.27%13.8億-19.83%9.38億
營業收入 27.10%15.12億21.82%12.52億-58.44%2.6億-20.56%15.92億-13.80%11.9億9.55%10.28億53.30%6.26億-9.91%20.03億-19.27%13.8億-19.83%9.38億
其他業務收入 ----11.25%839.24萬----28.11%1,547.77萬-----2.11%754.4萬----17.60%1,208.12萬-----91.23%770.65萬
營業總成本 28.55%17.19億22.84%12.9億-51.55%2.87億-1.63%21.59億-9.49%13.38億8.53%10.5億40.36%5.92億-16.83%21.95億-18.75%14.78億-23.46%9.68億
營業成本 41.66%13.78億31.67%10.72億-59.13%1.94億-0.09%16.02億-11.02%9.73億11.87%8.14億52.59%4.74億-18.79%16.04億-19.71%10.93億-24.71%7.28億
營業稅金及附加 17.56%1,293.95萬9.51%909.05萬3.51%322.24萬-4.40%1,643.58萬-2.20%1,100.65萬-4.88%830.1萬69.14%311.33萬-16.71%1,719.17萬-3.93%1,125.43萬11.02%872.72萬
銷售費用 -27.28%1,253.25萬-31.37%814.78萬-23.54%398.39萬9.38%3,632.9萬-22.58%1,723.39萬-29.37%1,187.25萬-33.07%521.04萬-53.34%3,321.26萬-61.02%2,225.99萬-55.98%1,680.88萬
管理費用 10.01%1.13億14.18%7,408.85萬-5.61%2,957.05萬14.80%1.61億0.99%1.03億-1.62%6,488.92萬-5.69%3,132.77萬-22.56%1.41億-22.93%1.02億-23.81%6,596.08萬
財務費用 5.53%1.67億0.15%1.04億-22.13%4,482.32萬-3.73%2.37億-10.21%1.58億-7.59%1.04億4.18%5,756.1萬12.13%2.47億2.18%1.76億-4.13%1.13億
-利息費用 3.19%1.69億1.07%1.08億-23.64%4,437.09萬-7.13%2.5億-9.71%1.64億-11.09%1.07億-0.04%5,810.5萬9.90%2.69億1.86%1.82億0.36%1.2億
-利息收入 -19.81%-659.5萬-96.29%-539.27萬38.85%-51.34萬37.53%-1,341.96萬36.03%-550.48萬59.73%-274.73萬37.80%-83.96萬7.90%-2,148.23萬-30.56%-860.49萬-45.92%-682.15萬
研發費用 -52.44%3,589.78萬-52.51%2,211.26萬-44.90%1,172.63萬-31.45%1.05億3.26%7,547.14萬31.15%4,656.67萬59.15%2,128.04萬-10.20%1.53億-12.77%7,308.57萬-24.97%3,550.57萬
信用減值損失 -153.80%-1,992.9萬-97.47%53.83萬93.16%1,411.08萬50.86%-6,376.28萬161.09%3,704萬47.24%2,130.9萬-51.40%730.54萬3.82%-1.3億116.53%1,418.67萬123.40%1,447.27萬
資產減值損失 -212.01%-700.82萬-41.34%-786.84萬159.81%220.77萬-551.46%-1.76億111.67%625.66萬73.90%-556.71萬87.34%-369.14萬-187.73%-2,701.61萬-247.88%-5,362.4萬-157.96%-2,132.58萬
非經營性淨收益 -124.58%-1,916.55萬-109.65%-454.21萬-54.70%1,862.87萬-264.78%-2.03億662.79%7,796.67萬20.87%4,704.74萬99.57%4,111.92萬7.01%-5,573.66萬91.47%1,022.12萬544.65%3,892.53萬
投資淨收益 69.85%-135.16萬46.28%-238.03萬-83.59%115.01萬-126.26%-1,408.84萬-216.08%-448.28萬-344.67%-443.1萬864.22%700.95萬15,535.76%5,365.5萬570.06%386.2萬292.42%181.1萬
-其中:對聯營合營企業的投資收益 -113.80%-113.19萬-126.57%-218.58萬-82.04%129.23萬-84.67%83.77萬46.96%820.11萬144.53%822.55萬3,504.32%719.41萬100.02%546.32萬1,389.56%558.04萬565.13%336.38萬
資產處置收益 -98.57%37.93萬-99.05%24.97萬-99.87%3.56萬606.01%2,669.7萬-2.39%2,645.1萬-1.90%2,637.71萬4.60%2,801.81萬1,087.57%378.14萬3.11%2,709.81萬5,174.46%2,688.71萬
其他收益 -31.16%874.4萬-47.45%491.87萬-54.61%112.45萬-45.33%2,383.87萬-32.07%1,270.2萬-45.20%935.93萬-72.03%247.76萬-1.39%4,360.41萬-36.47%1,869.85萬-3.97%1,708.02萬
營業利潤 -224.71%-2.26億-273.98%-4,273.98萬-110.91%-816.35萬-212.05%-7.71億20.09%-6,967.67萬162.75%2,456.58萬973.61%7,480.44萬47.99%-2.47億15.69%-8,719.18萬109.08%934.94萬
加:營業外收入 -27.21%12.41萬-12.61%7.82萬-52.28%1.21萬-93.34%41.31萬-42.30%17.05萬-61.74%8.95萬-84.47%2.54萬60.98%620.19萬-52.79%29.55萬-25.03%23.39萬
減:營業外支出 293.73%315.32萬643.30%328.69萬96.72%21.26萬180.87%392.43萬132.58%80.09萬270.97%44.22萬65.47%10.81萬-83.43%139.72萬-80.51%34.43萬-93.01%11.92萬
利潤總額 -226.11%-2.29億-289.77%-4,594.85萬-111.19%-836.4萬-219.69%-7.74億19.41%-7,030.71萬155.84%2,421.31萬957.55%7,472.17萬49.49%-2.42億16.57%-8,724.07萬109.07%946.41萬
減:所得稅費用 -78.01%-1,361.75萬172.05%244.65萬-93.90%47.54萬710.11%1.1億25.95%-764.99萬-78.75%89.93萬44.79%779.49萬46.24%-1,806.02萬54.74%-1,033.02萬128.17%423.14萬
淨利潤 -244.19%-2.16億-307.58%-4,839.5萬-113.21%-883.94萬-294.62%-8.84億18.53%-6,265.72萬345.54%2,331.38萬3,878.70%6,692.69萬49.74%-2.24億5.91%-7,691.05萬105.86%523.27萬
持續經營淨利潤 -244.19%-2.16億-307.58%-4,839.5萬-113.21%-883.94萬-294.62%-8.84億18.53%-6,265.72萬345.54%2,331.38萬3,878.70%6,692.69萬49.74%-2.24億5.91%-7,691.05萬105.86%523.27萬
減:少數股東損益 37.07%-341.24萬60.03%-119.06萬659.96%159.77萬-135.64%-1,932.52萬-533.34%-542.24萬-280.71%-297.85萬-72.74%21.02萬-595.82%-820.13萬71.09%-85.62萬133.37%164.83萬
歸屬于母公司所有者的淨利潤 -270.83%-2.12億-279.54%-4,720.44萬-115.64%-1,043.71萬-300.66%-8.65億24.74%-5,723.48萬633.50%2,629.23萬7,224.30%6,671.66萬51.76%-2.16億3.46%-7,605.44萬104.25%358.45萬
每股收益
基本每股收益 -263.64%-0.4-280.00%-0.09-115.38%-0.02-288.37%-1.6726.67%-0.11400.00%0.05--0.1351.69%-0.436.25%-0.15105.88%0.01
稀釋每股收益 -263.64%-0.4-325.00%-0.09-116.67%-0.02-438.71%-1.67-22.22%-0.1133.33%0.04500.00%0.1261.25%-0.3110.00%-0.09125.00%0.03
其他綜合收益 145.21%140.47萬172.56%169.85萬158.26%177.78萬-686.46%-1,224.72萬-265.23%-310.68萬-166.76%-234.09萬-565.54%-305.15萬6.52%208.83萬2.52%188.03萬421.88%350.66萬
歸屬于母公司所有者的其他綜合收益總額 145.21%140.47萬172.56%169.85萬158.26%177.78萬-686.46%-1,224.72萬-265.23%-310.68萬-166.76%-234.09萬-565.54%-305.15萬6.52%208.83萬2.52%188.03萬421.88%350.66萬
綜合收益總額 -225.79%-2.14億-322.65%-4,669.65萬-111.06%-706.16萬-303.85%-8.97億12.35%-6,576.4萬139.98%2,097.3萬5,120.15%6,387.54萬49.99%-2.22億6.10%-7,503.02萬109.86%873.94萬
歸屬于母公司所有者的綜合收益總額 -249.41%-2.11億-289.99%-4,550.59萬-113.60%-865.93萬-310.30%-8.77億18.65%-6,034.16萬237.77%2,395.14萬13,972.82%6,366.51萬52.01%-2.14億3.60%-7,417.4萬108.47%709.11萬
歸屬於少數股東的綜合收益總額 37.07%-341.24萬60.03%-119.06萬659.96%159.77萬-135.64%-1,932.52萬-533.34%-542.24萬-280.71%-297.85萬-72.74%21.02萬-595.82%-820.13萬71.09%-85.62萬133.37%164.83萬
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 ------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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