Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
貝斯特 (300580)
- 27.40
- -0.50-1.79%
已收盤 05/18 15:00 (北京)
137.64億總市值48.84市盈率TTM
27.88最高價27.16最低價12.98萬手成交量27.47今開27.90昨收3.57億成交額2.75%換手率49.55市盈率(靜)5.02億總股本32.1252周最高4.10市淨率129.49億流通值20.6652周最低33.48漲停價4.73億流通股39.03歷史最高22.32跌停價2.58%振幅4.42歷史最低0.17股息TTM27.54平均價5.40萬手內盤0.62%股息率TTM100股每手6.92萬手外盤
貝斯特 (300580) 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 | 10.38%3.86億 | 10.82%15.04億 | 7.52%11.21億 | 2.73%7.16億 | 1.89%3.5億 | 1.03%13.57億 | 3.52%10.42億 | 10.06%6.97億 | 11.21%3.43億 | 22.42%13.43億 |
| 營業收入 | 10.38%3.86億 | 10.82%15.04億 | 7.52%11.21億 | 2.73%7.16億 | 1.89%3.5億 | 1.03%13.57億 | 3.52%10.42億 | 10.06%6.97億 | 11.21%3.43億 | 22.42%13.43億 |
| 其他業務收入 | ---- | 16.88%3,830.3萬 | ---- | -13.99%2,036.77萬 | ---- | 33.84%3,277.04萬 | ---- | 137.75%2,367.98萬 | ---- | 73.63%2,448.44萬 |
| 營業總成本 | 10.12%3.15億 | 14.11%12.31億 | 8.08%8.93億 | 3.40%5.72億 | 6.18%2.86億 | -1.20%10.78億 | 3.28%8.26億 | 8.19%5.54億 | 2.73%2.69億 | 19.96%10.92億 |
| 營業成本 | 11.40%2.56億 | 13.31%10.04億 | 8.07%7.33億 | 2.89%4.68億 | 3.90%2.3億 | 0.39%8.86億 | 2.89%6.78億 | 7.67%4.55億 | 3.44%2.21億 | 22.39%8.83億 |
| 營業稅金及附加 | 19.25%574.71萬 | 14.89%2,088.27萬 | 5.67%1,493.36萬 | -0.46%938.94萬 | 13.91%481.95萬 | 40.34%1,817.67萬 | 56.54%1,413.24萬 | 139.36%943.23萬 | 71.52%423.1萬 | 9.82%1,295.15萬 |
| 銷售費用 | 47.55%243.06萬 | 27.47%843.02萬 | -4.82%570.86萬 | -7.56%350萬 | -11.85%164.74萬 | 6.17%661.35萬 | 1.26%599.74萬 | 27.85%378.63萬 | 44.40%186.89萬 | -63.34%622.91萬 |
| 管理費用 | 2.48%3,310.22萬 | 6.09%1.15億 | 0.73%9,151.26萬 | -2.07%6,039.33萬 | 5.46%3,230.23萬 | -1.39%1.08億 | 1.35%9,085.22萬 | 2.70%6,166.84萬 | 5.36%3,063.02萬 | 15.03%1.1億 |
| 財務費用 | 584.45%424.92萬 | 130.10%311.89萬 | 127.21%134.42萬 | 94.52%-19.77萬 | 22.91%-87.71萬 | -289.01%-1,036.22萬 | -881.89%-494.08萬 | -1,813.78%-360.6萬 | -118.56%-113.77萬 | -3.95%548.23萬 |
| -利息費用 | ---- | -47.47%27.39萬 | -50.25%25.94萬 | -65.43%16.28萬 | --16.28萬 | -96.74%52.14萬 | -95.46%52.14萬 | -95.94%47.09萬 | ---- | -18.60%1,600.18萬 |
| -利息收入 | -133.53%-152.42萬 | 12.76%-358.84萬 | 35.94%-241.89萬 | 22.70%-104.34萬 | 47.65%-65.27萬 | 14.36%-411.33萬 | -2.20%-377.62萬 | 47.33%-134.98萬 | 0.59%-124.67萬 | -156.99%-480.33萬 |
| 研發費用 | -27.21%1,318.94萬 | 13.75%7,923.36萬 | 10.81%4,626.79萬 | 13.98%3,156.29萬 | 46.27%1,811.99萬 | -6.43%6,965.6萬 | 17.94%4,175.31萬 | 22.01%2,769.22萬 | 34.51%1,238.77萬 | 26.64%7,444.63萬 |
| 信用減值損失 | 253.27%335.11萬 | -166.67%-714.93萬 | -352.39%-313.15萬 | 9.03%-53.61萬 | 153.27%94.86萬 | -226.76%-268.1萬 | 61.38%-69.22萬 | 65.08%-58.93萬 | 22.81%-178.08萬 | 75.60%-82.05萬 |
| 資產減值損失 | -150.88%-729.16萬 | -3.83%-878.2萬 | 13.72%-140.85萬 | 28.83%-387.62萬 | -30.28%-290.64萬 | -180.92%-845.83萬 | 80.89%-163.25萬 | 4.95%-544.64萬 | -900.34%-223.09萬 | 70.30%-301.09萬 |
| 非經營性淨收益 | -15.75%1,047.76萬 | -18.41%3,946.46萬 | 2.09%3,889.23萬 | 27.37%2,427.34萬 | 119.91%1,243.59萬 | 2.54%4,836.77萬 | 7.34%3,809.63萬 | -30.15%1,905.72萬 | -62.85%565.5萬 | 139.61%4,717.17萬 |
| 公允價值變動淨收益 | 143.10%116.9萬 | -125.59%-186萬 | -125.98%-95.57萬 | -106.66%-45.83萬 | -166.17%-271.21萬 | 114.35%726.9萬 | -51.98%367.82萬 | -15.12%688.51萬 | -48.91%409.87萬 | 152.51%339.12萬 |
| 投資淨收益 | -62.29%278.83萬 | -0.58%2,103.7萬 | 23.31%1,549.3萬 | 342.08%1,091.89萬 | 371.97%739.37萬 | 102.80%2,116.06萬 | 61.45%1,256.43萬 | -32.29%246.99萬 | -335.76%-271.86萬 | -0.33%1,043.43萬 |
| -其中:對聯營合營企業的投資收益 | 91.87%38.69萬 | 49,412.05%43.22萬 | 259.59%20.03萬 | 1,174.18%24.44萬 | 259.95%20.17萬 | -99.83%872.92 | -344.10%-12.55萬 | 74.83%-2.28萬 | -122.35%-12.61萬 | -61.03%52.78萬 |
| 資產處置收益 | 5,540.51%1.09萬 | 80.58%-7.29萬 | 724.69%225.35萬 | 63.63%-5.18萬 | 101.48%193.69 | -322.31%-37.53萬 | -313.68%-36.07萬 | -181.87%-14.25萬 | 49.56%-1.31萬 | 197.15%16.88萬 |
| 其他收益 | 7.60%1,045萬 | 15.39%3,629.18萬 | 8.57%2,664.15萬 | 15.09%1,827.7萬 | 17.02%971.19萬 | -15.01%3,145.26萬 | -18.78%2,453.93萬 | -30.25%1,588.03萬 | -3.51%829.97萬 | 26.10%3,700.87萬 |
| 營業利潤 | 7.12%8,136.9萬 | -4.33%3.13億 | 4.90%2.67億 | 3.36%1.68億 | -4.28%7,596.04萬 | 9.41%3.27億 | 4.88%2.54億 | 9.11%1.63億 | 29.02%7,936.08萬 | 44.35%2.99億 |
| 加:營業外收入 | 1,933.32%2.03萬 | 99.68%31.17萬 | -85.70%1.47萬 | -98.59%1,435.97 | -98.80%1,000 | 21.05%15.61萬 | -7.26%10.31萬 | -8.49%10.17萬 | -21.02%8.36萬 | 337.80%12.9萬 |
| 減:營業外支出 | 1,160,700.00%232.16 | 646.94%64.79萬 | -72.29%2.04萬 | -91.82%50.87 | -99.96%0.02 | -30.11%8.67萬 | 3,952.41%7.37萬 | -62.12%621.97 | -96.46%52.02 | -88.27%12.41萬 |
| 利潤總額 | 7.15%8,138.91萬 | -4.45%3.13億 | 4.89%2.67億 | 3.29%1.68億 | -4.38%7,596.14萬 | 9.43%3.27億 | 4.85%2.54億 | 9.10%1.63億 | 28.94%7,944.43萬 | 45.07%2.99億 |
| 減:所得稅費用 | 27.39%835.86萬 | -9.86%3,442.77萬 | 3.55%3,039.62萬 | 3.74%1,977.1萬 | -34.41%656.14萬 | 13.97%3,819.57萬 | -4.69%2,935.33萬 | 0.15%1,905.75萬 | 27.94%1,000.41萬 | 230.43%3,351.4萬 |
| 淨利潤 | 5.23%7,303.05萬 | -3.73%2.78億 | 5.06%2.36億 | 3.23%1.49億 | -0.06%6,940.01萬 | 8.86%2.89億 | 6.23%2.25億 | 10.41%1.44億 | 29.09%6,944.02萬 | 14.52%2.65億 |
| 持續經營淨利潤 | 5.23%7,303.05萬 | -3.73%2.78億 | 5.06%2.36億 | 3.23%1.49億 | -0.06%6,940.01萬 | 8.86%2.89億 | 6.23%2.25億 | 10.41%1.44億 | 29.09%6,944.02萬 | 14.52%2.65億 |
| 減：少數股東損益 | ---- | -27.84%11.27萬 | -0.97%16.35萬 | -53.59%7.69萬 | -99.25%1,484.38 | -91.74%15.62萬 | -90.99%16.51萬 | -75.78%16.56萬 | -33.52%19.89萬 | -34.22%189.09萬 |
| 歸屬于母公司所有者的淨利潤 | 5.23%7,303.05萬 | -3.72%2.78億 | 5.06%2.36億 | 3.30%1.48億 | 0.23%6,939.86萬 | 9.58%2.89億 | 7.08%2.25億 | 10.86%1.44億 | 29.44%6,924.13萬 | 15.13%2.64億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.05%0.1456 | -3.45%0.56 | 4.77%0.4719 | 3.02%0.2966 | -0.07%0.1386 | 5.03%0.58 | 1.90%0.4504 | -1.87%0.2879 | -22.03%0.1387 | -27.47%0.5522 |
| 稀釋每股收益 | 5.05%0.1456 | -5.17%0.55 | 4.77%0.4719 | 3.02%0.2966 | -0.07%0.1386 | 5.03%0.58 | 1.90%0.4504 | -0.90%0.2879 | -19.69%0.1387 | -23.45%0.5522 |
| 其他綜合收益 | -291.12%-22.86萬 | 1,795.05%294.21萬 | 1,313.88%174.75萬 | 3,666,231.74%167.51萬 | 11.96萬 | 15.53萬 | 12.36萬 | 45.69 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -291.12%-22.86萬 | 1,795.05%294.21萬 | 1,313.88%174.75萬 | 3,666,231.74%167.51萬 | --11.96萬 | --15.53萬 | --12.36萬 | --45.69 | ---- | ---- |
| 綜合收益總額 | 4.72%7,280.19萬 | -2.77%2.81億 | 5.78%2.38億 | 4.40%1.5億 | 0.11%6,951.97萬 | 8.92%2.89億 | 6.29%2.25億 | 10.41%1.44億 | 29.09%6,944.02萬 | 14.52%2.65億 |
| 歸屬于母公司所有者的綜合收益總額 | 4.72%7,280.19萬 | -2.75%2.81億 | 5.78%2.38億 | 4.46%1.5億 | 0.40%6,951.82萬 | 9.64%2.89億 | 7.14%2.25億 | 10.86%1.44億 | 29.44%6,924.13萬 | 15.13%2.64億 |
| 歸屬於少數股東的綜合收益總額 | ---- | -27.84%11.27萬 | -0.97%16.35萬 | -53.59%7.69萬 | -99.25%1,484.38 | -91.74%15.62萬 | -90.99%16.51萬 | -75.78%16.56萬 | -33.52%19.89萬 | -34.22%189.09萬 |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
