Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
博匯股份 (300839)
- 17.34
- +1.94+12.60%
已收盤 05/08 15:00 (北京)
51.15億總市值143.31市盈率TTM
18.00最高價15.50最低價28.94萬手成交量15.54今開15.40昨收4.91億成交額9.99%換手率虧損市盈率(靜)2.95億總股本18.0052周最高6.35市淨率50.23億流通值9.0552周最低18.48漲停價2.90億流通股18.00歷史最高12.32跌停價16.23%振幅4.90歷史最低--股息TTM16.97平均價10.70萬手內盤--股息率TTM100股每手16.71萬手外盤
博匯股份 (300839) 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 | 73.70%9.3億 | 23.52%28.16億 | 34.24%20.4億 | -1.73%13.42億 | -32.42%5.36億 | -17.94%22.79億 | -20.52%15.2億 | 22.06%13.66億 | 90.69%7.93億 | -6.32%27.78億 |
| 營業收入 | 73.70%9.3億 | 23.52%28.16億 | 34.24%20.4億 | -1.73%13.42億 | -32.42%5.36億 | -17.94%22.79億 | -20.52%15.2億 | 22.06%13.66億 | 90.69%7.93億 | -6.32%27.78億 |
| 其他業務收入 | ---- | -93.98%78.67萬 | ---- | 734.32%48.59萬 | ---- | -88.92%1,307.78萬 | ---- | -92.18%5.82萬 | ---- | -15.97%1.18億 |
| 營業總成本 | 53.00%8.58億 | 17.82%29.3億 | 27.55%21.33億 | -2.08%14.17億 | -33.71%5.61億 | -12.27%24.87億 | -4.64%16.73億 | 46.77%14.48億 | 134.55%8.46億 | 0.43%28.35億 |
| 營業成本 | 56.18%8.22億 | 43.62%27.52億 | 70.46%19.96億 | 36.00%13.29億 | -32.96%5.26億 | -24.36%19.16億 | -27.47%11.71億 | 9.86%9.78億 | 147.12%7.85億 | -3.42%25.33億 |
| 營業稅金及附加 | 302.32%1,503.67萬 | -81.61%7,236.99萬 | -85.86%5,483.8萬 | -92.67%2,830.61萬 | -82.93%373.75萬 | 182.11%3.93億 | 1,569.03%3.88億 | 2,025.23%3.86億 | 136.07%2,189.29萬 | 370.74%1.39億 |
| 銷售費用 | 37.59%141.32萬 | 0.65%472.27萬 | -5.74%331.66萬 | -28.54%203.63萬 | -39.23%102.71萬 | -13.86%469.24萬 | -4.98%351.85萬 | 17.58%284.94萬 | 43.45%169.01萬 | 21.64%544.77萬 |
| 管理費用 | -31.49%875.09萬 | -35.31%4,418.62萬 | -20.58%3,391.09萬 | -24.47%2,354.05萬 | -11.89%1,277.3萬 | 22.43%6,830.39萬 | 1.60%4,269.82萬 | 8.89%3,116.85萬 | 4.25%1,449.6萬 | 28.04%5,578.82萬 |
| 財務費用 | -45.30%718.81萬 | 5.97%4,633.09萬 | 9.52%3,695.32萬 | 20.77%2,847.59萬 | 12.05%1,313.99萬 | 15.28%4,372.16萬 | 15.87%3,374.2萬 | 26.90%2,357.95萬 | 42.64%1,172.7萬 | -18.61%3,792.48萬 |
| -利息費用 | -54.45%813.41萬 | -22.26%4,035.08萬 | -12.43%3,327.67萬 | -4.79%2,489.67萬 | 41.08%1,785.91萬 | 24.97%5,190.73萬 | 17.39%3,799.97萬 | 29.05%2,614.94萬 | 149.17%1,265.86萬 | 23.83%4,153.42萬 |
| -利息收入 | -117.25%-82.25萬 | 63.63%-338.02萬 | 29.03%-318.88萬 | 22.66%-223.27萬 | 68.64%-37.86萬 | -130.11%-929.33萬 | -104.65%-449.34萬 | -69.06%-288.67萬 | -21.38%-120.73萬 | -287.32%-403.87萬 |
| 研發費用 | -7.05%333.45萬 | -82.68%1,049.19萬 | -76.42%789.97萬 | -78.28%566.27萬 | -66.49%358.75萬 | -3.77%6,056.35萬 | -18.48%3,349.7萬 | -9.04%2,606.73萬 | 4.56%1,070.67萬 | -16.40%6,293.84萬 |
| 信用減值損失 | 118.24%205.95萬 | 342.44%131.29萬 | 7,775.31%656.49萬 | 119.80%627.67萬 | -41,533.34%-1,129.35萬 | 98.31%-54.16萬 | 109.69%8.34萬 | -683.67%-3,169.83萬 | -98.69%2.73萬 | -1,128.43%-3,202.37萬 |
| 資產減值損失 | -27.25%-1,886.1萬 | 47.23%-5,014.34萬 | -79.50%-3,703.35萬 | ---3,033.41萬 | 44.75%-1,482.23萬 | 3.26%-9,502.67萬 | -529.90%-2,063.17萬 | ---- | ---2,682.95萬 | ---9,822.69萬 |
| 非經營性淨收益 | -25.02%-2,325.05萬 | 182.82%6,713.25萬 | 747.99%4,113.51萬 | 198.81%2,594.02萬 | 58.40%-1,859.71萬 | 38.80%-8,105.73萬 | -326.72%-634.81萬 | -289.01%-2,625.31萬 | -1,443.92%-4,470.37萬 | -803.84%-1.32億 |
| 公允價值變動淨收益 | 174.85%392.08萬 | 181.28%327.44萬 | --803.84萬 | 1,034.59%1,215.74萬 | 21.50%-523.83萬 | -519.62%-402.85萬 | ---- | -566.03%-130.08萬 | -196.11%-667.33萬 | -81.16%96萬 |
| 投資淨收益 | -400.32%-2,357.31萬 | 1,059.50%7,295.44萬 | 904.84%4,350.5萬 | 7,073.09%2,388.9萬 | 164.32%784.94萬 | 164.77%629.19萬 | 70.33%432.96萬 | -119.22%-34.26萬 | -517.99%-1,220.41萬 | -236.59%-971.36萬 |
| -其中:對聯營合營企業的投資收益 | 14.55%-39.42萬 | -70.44%94.42萬 | -98.92%1.41萬 | -99.41%5,558.82 | ---46.13萬 | 649.47%319.43萬 | 129.61%130.82萬 | 276.22%94.05萬 | ---- | 13.43%42.62萬 |
| 資產處置收益 | ---- | 17,933.20%1,271.26萬 | --1,328.61萬 | --1,221.11萬 | --403.71萬 | 371.55%7.05萬 | ---- | ---- | ---- | -24.87%1.49萬 |
| 其他收益 | 1,416.84%1,320.33萬 | 121.91%2,702.17萬 | -31.37%677.43萬 | -75.45%174.01萬 | -10.81%87.05萬 | 86.42%1,217.71萬 | 74.96%987.06萬 | 46.08%708.85萬 | 70.18%97.6萬 | 87.78%653.21萬 |
| 營業利潤 | 213.55%4,943.3萬 | 83.58%-4,738.12萬 | 67.22%-5,221.78萬 | 54.35%-4,922.21萬 | 55.47%-4,353.55萬 | -52.26%-2.89億 | -199.03%-1.59億 | -185.50%-1.08億 | -267.38%-9,777.27萬 | -217.36%-1.89億 |
| 加:營業外收入 | -98.44%1,100 | 371.39%12.35萬 | 140.03%11.32萬 | 197.01%8.52萬 | 1,073.06%7.06萬 | -93.87%2.62萬 | -88.47%4.72萬 | 607.95%2.87萬 | -99.75%6,020 | -45.69%42.72萬 |
| 減:營業外支出 | -97.79%11.95萬 | 21.28%721.86萬 | 33,597,151,850.00%671.94萬 | 33,597,151,850.00%671.94萬 | --540.4萬 | 515.66%595.22萬 | -100.00%0.02 | -100.00%0.02 | ---- | 38.63%96.68萬 |
| 利潤總額 | 200.91%4,931.46萬 | 81.50%-5,447.63萬 | 63.06%-5,882.41萬 | 48.18%-5,585.63萬 | 50.01%-4,886.88萬 | -54.94%-2.94億 | -199.32%-1.59億 | -186.12%-1.08億 | -260.79%-9,776.67萬 | -217.63%-1.9億 |
| 減:所得稅費用 | 310.46%256.26萬 | -78.79%327.88萬 | 149.43%488.54萬 | 220.43%254.22萬 | -62.49%62.43萬 | 19.68%1,546.02萬 | -92.87%195.86萬 | -114.16%-211.09萬 | -75.98%166.45萬 | 31.99%1,291.78萬 |
| 淨利潤 | 194.46%4,675.2萬 | 81.36%-5,775.51萬 | 60.48%-6,370.94萬 | 44.74%-5,839.84萬 | 50.22%-4,949.31萬 | -52.70%-3.1億 | -221.32%-1.61億 | -195.86%-1.06億 | -284.56%-9,943.11萬 | -233.72%-2.03億 |
| 持續經營淨利潤 | 194.46%4,675.2萬 | 81.36%-5,775.51萬 | 60.48%-6,370.94萬 | 44.74%-5,839.84萬 | 50.22%-4,949.31萬 | -52.70%-3.1億 | -221.32%-1.61億 | -195.86%-1.06億 | -284.56%-9,943.11萬 | -233.72%-2.03億 |
| 減：少數股東損益 | ---- | 128.91%89.1萬 | 399.73%89.1萬 | 589.78%89.1萬 | -42,662.06%-187萬 | ---308.24萬 | -188.34%-29.73萬 | -24,993.22%-18.19萬 | ---4,372.98 | ---- |
| 歸屬于母公司所有者的淨利潤 | 198.17%4,675.2萬 | 80.89%-5,864.61萬 | 59.85%-6,460.04萬 | 43.80%-5,928.94萬 | 52.10%-4,762.32萬 | -51.18%-3.07億 | -221.40%-1.61億 | -195.69%-1.05億 | -284.55%-9,942.68萬 | -233.72%-2.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 180.00%0.16 | 82.03%-0.23 | 61.19%-0.26 | 43.18%-0.25 | 51.22%-0.2 | -54.22%-1.28 | -224.07%-0.67 | -197.78%-0.44 | -286.36%-0.41 | -233.87%-0.83 |
| 稀釋每股收益 | 180.00%0.16 | 82.03%-0.23 | 61.19%-0.26 | 43.18%-0.25 | 51.22%-0.2 | -54.22%-1.28 | -231.37%-0.67 | -204.76%-0.44 | -286.36%-0.41 | -233.87%-0.83 |
| 其他綜合收益 | -35.20%-31.27萬 | -261.31%-7.56萬 | 60.88%-2.89萬 | -237.11%-5.59萬 | -1,330.08%-23.13萬 | 8.43%4.68萬 | -7.38萬 | 4.07萬 | 1.88萬 | 4.32萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -35.20%-31.27萬 | -261.31%-7.56萬 | 60.88%-2.89萬 | -237.11%-5.59萬 | -1,330.08%-23.13萬 | 8.43%4.68萬 | ---7.38萬 | --4.07萬 | --1.88萬 | --4.32萬 |
| 綜合收益總額 | 193.39%4,643.93萬 | 81.34%-5,783.07萬 | 60.48%-6,373.83萬 | 44.66%-5,845.43萬 | 49.98%-4,972.44萬 | -52.71%-3.1億 | -221.38%-1.61億 | -195.82%-1.06億 | -284.53%-9,941.23萬 | -233.69%-2.03億 |
| 歸屬于母公司所有者的綜合收益總額 | 197.04%4,643.93萬 | 80.86%-5,872.17萬 | 59.85%-6,462.93萬 | 43.72%-5,934.53萬 | 51.86%-4,785.44萬 | -51.19%-3.07億 | -221.46%-1.61億 | -195.66%-1.05億 | -284.52%-9,940.8萬 | -233.69%-2.03億 |
| 歸屬於少數股東的綜合收益總額 | ---- | 128.91%89.1萬 | 399.73%89.1萬 | 589.78%89.1萬 | -42,662.06%-187萬 | ---308.24萬 | -188.34%-29.73萬 | -24,993.22%-18.19萬 | ---4,372.98 | ---- |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
