滬深市場個股詳情

博碩科技 (300951)

添加自選
  • 37.20
  • +0.70+1.92%
已收盤 01/16 15:00 (北京)
63.02億總市值32.55市盈率TTM

博碩科技 (300951) 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
3.00%9.77億
9.03%5.91億
11.88%2.7億
-22.49%13.07億
2.33%9.49億
5.18%5.42億
-8.18%2.41億
44.20%16.87億
5.03%9.27億
13.95%5.15億
營業收入
3.00%9.77億
9.03%5.91億
11.88%2.7億
-22.49%13.07億
2.33%9.49億
5.18%5.42億
-8.18%2.41億
44.20%16.87億
5.03%9.27億
13.95%5.15億
其他業務收入
----
73.73%635.39萬
----
-17.39%904.68萬
----
293.78%365.73萬
----
189.26%1,095.07萬
----
22.93%92.88萬
營業總成本
4.14%8.27億
7.26%4.97億
14.43%2.23億
-22.70%10.99億
9.87%7.94億
10.60%4.64億
-3.58%1.95億
71.65%14.21億
22.28%7.22億
32.53%4.19億
營業成本
4.19%6.27億
8.15%3.8億
18.32%1.74億
-27.01%8.5億
8.33%6.02億
10.25%3.52億
-2.99%1.47億
79.63%11.65億
14.33%5.56億
23.68%3.19億
營業稅金及附加
32.43%627.22萬
51.54%402.64萬
80.46%167.34萬
-40.43%643.02萬
-38.12%473.63萬
-40.62%265.7萬
-49.98%92.73萬
22.44%1,079.48萬
8.10%765.38萬
33.13%447.49萬
銷售費用
-11.69%3,274.56萬
0.99%2,051.32萬
22.68%964.69萬
9.05%6,370.02萬
-24.04%3,708.16萬
-31.51%2,031.27萬
-20.98%786.37萬
17.75%5,841.22萬
66.36%4,881.56萬
104.58%2,965.58萬
管理費用
7.92%8,889.14萬
0.76%5,428.18萬
6.42%2,525.77萬
10.49%1.13億
20.19%8,236.94萬
25.46%5,387.17萬
16.44%2,373.43萬
33.16%1.02億
45.73%6,852.99萬
54.38%4,293.83萬
財務費用
-46.99%-1,040.91萬
13.95%-1,089.64萬
-16.08%-625.91萬
-36.76%-2,707.3萬
64.64%-708.17萬
22.03%-1,266.29萬
-1,494.37%-539.22萬
16.30%-1,979.6萬
16.90%-2,002.93萬
-7.03%-1,624.13萬
-利息費用
-15.71%354.36萬
-26.16%214.3萬
-51.91%77.74萬
-14.53%453.07萬
27.53%420.42萬
49.57%290.22萬
77.87%161.66萬
81.51%530.1萬
62.08%329.66萬
47.86%194.04萬
-利息收入
-36.00%-2,611.07萬
-36.35%-1,733.25萬
-34.57%-847.89萬
-4.69%-2,388.73萬
-23.95%-1,919.92萬
-40.54%-1,271.15萬
-81.14%-630.08萬
-14.06%-2,281.67萬
5.40%-1,548.98萬
31.09%-904.48萬
研發費用
9.69%8,205萬
2.66%4,886.07萬
-9.83%1,853.39萬
-11.79%9,216.9萬
20.81%7,479.89萬
21.29%4,759.62萬
10.90%2,055.46萬
54.05%1.04億
35.91%6,191.37萬
41.25%3,924.1萬
信用減值損失
-45.19%479.73萬
-35.49%1,049.24萬
-37.52%774.36萬
190.32%751萬
456.92%875.19萬
63.00%1,626.35萬
15.52%1,239.37萬
46.19%-831.45萬
78.99%-245.21萬
4,723.56%997.79萬
資產減值損失
33.02%-586.78萬
24.64%-336.4萬
46.66%-135.89萬
-171.52%-1,335.77萬
-172.35%-876.07萬
-26.98%-446.41萬
-85.07%-254.78萬
-50.00%-491.95萬
-11.50%-321.67萬
-66.31%-351.55萬
非經營性淨收益
-51.24%1,196.99萬
-43.21%1,746.98萬
-46.35%1,273.57萬
-3.72%2,698.63萬
-22.82%2,454.91萬
-1.00%3,076.07萬
-8.03%2,373.72萬
127.03%2,802.9萬
308.38%3,180.89萬
189.40%3,107.05萬
公允價值變動淨收益
-22.23%728.89萬
-4.29%567.88萬
-19.19%302.37萬
51.12%1,169.1萬
31.22%937.27萬
-13.95%593.3萬
7.24%374.18萬
-46.38%773.61萬
-35.03%714.29萬
35.33%689.47萬
投資淨收益
-62.58%144.33萬
-56.11%115.88萬
-37.40%127.44萬
-50.05%481.49萬
-49.59%385.71萬
-41.85%264萬
-19.53%203.56萬
1.85%963.89萬
17.03%765.09萬
-1.72%453.99萬
資產處置收益
-96.93%10.81萬
-96.89%10.85萬
-97.99%6.99萬
-3.69%342.33萬
-1.02%351.64萬
-4.80%349.42萬
-5.14%348.15萬
321.93%355.43萬
58,794.86%355.27萬
--367.02萬
其他收益
-46.23%420.02萬
-50.75%339.53萬
-57.19%198.3萬
-36.54%1,290.48萬
-59.17%781.17萬
-27.46%689.41萬
-31.57%463.24萬
220.62%2,033.38萬
296.93%1,913.12萬
183.54%950.34萬
營業利潤
-9.45%1.63億
1.79%1.11億
-14.77%6,008.9萬
-19.70%2.36億
-24.08%1.8億
-14.20%1.09億
-18.82%7,050.48萬
-17.06%2.94億
-21.09%2.37億
-13.32%1.27億
加:營業外收入
305.58%2.43萬
468.29%4,275.22
-94.69%26.55
-98.63%5,230.37
-98.42%5,985.24
-99.83%752.3
-95.17%500
1,022.93%38.26萬
1,121.74%37.96萬
7,406.44%45.06萬
減:營業外支出
115.74%102.57萬
-28.90%18.05萬
13.47%4.1萬
0.23%57.12萬
-10.15%47.54萬
-14.19%25.38萬
195.26%3.61萬
-56.02%56.99萬
-21.07%52.91萬
-41.05%29.58萬
利潤總額
-9.77%1.62億
1.86%1.11億
-14.79%6,004.81萬
-19.84%2.35億
-24.23%1.79億
-14.50%1.09億
-18.86%7,046.92萬
-16.82%2.94億
-20.97%2.36億
-12.92%1.27億
減:所得稅費用
-9.16%1,820.19萬
-9.79%1,435.97萬
-26.60%850.47萬
-30.06%2,748.92萬
-39.77%2,003.77萬
-24.98%1,591.85萬
-29.68%1,158.67萬
2.69%3,930.51萬
-7.53%3,326.79萬
20.29%2,121.99萬
淨利潤
-9.85%1.43億
3.86%9,634.97萬
-12.46%5,154.34萬
-18.26%2.08億
-21.69%1.59億
-12.40%9,276.45萬
-16.32%5,888.25萬
-19.19%2.54億
-22.80%2.03億
-17.49%1.06億
持續經營淨利潤
-9.85%1.43億
3.86%9,634.97萬
-12.46%5,154.34萬
-18.26%2.08億
-21.69%1.59億
-12.40%9,276.45萬
-16.32%5,888.25萬
-19.19%2.54億
-22.80%2.03億
-17.49%1.06億
減:少數股東損益
82.60%-43.1萬
71.89%-117.06萬
24.05%-71.76萬
-136.21%-352.97萬
60.52%-247.62萬
32.85%-416.39萬
68.30%-94.47萬
-116.68%-149.43萬
-155.02%-627.18萬
-239.63%-620.12萬
歸屬于母公司所有者的淨利潤
-10.96%1.44億
0.61%9,752.03萬
-12.65%5,226.1萬
-17.35%2.11億
-22.85%1.62億
-13.53%9,692.83萬
-18.43%5,982.73萬
-16.33%2.56億
-16.82%2.09億
-9.53%1.12億
每股收益
基本每股收益
-10.53%0.85
1.75%0.58
-11.43%0.31
-17.76%1.25
-45.40%0.95
-38.71%0.57
-42.62%0.35
-40.39%1.52
-17.14%1.74
-34.97%0.93
稀釋每股收益
-10.53%0.85
0.00%0.57
-11.43%0.31
-17.76%1.25
-45.40%0.95
-38.71%0.57
-42.62%0.35
-40.39%1.52
-17.14%1.74
-34.97%0.93
其他綜合收益
-5.13%170.49萬
-29.88%133.95萬
-10.73%89.83萬
234.03%195.44萬
9,386.50%179.71萬
1,459.26%191.04萬
100.63萬
-145.82萬
1.89萬
12.25萬
歸屬于母公司所有者的其他綜合收益總額
-5.13%170.49萬
-29.88%133.95萬
-10.73%89.83萬
234.03%195.44萬
9,386.50%179.71萬
1,459.26%191.04萬
--100.63萬
---145.82萬
--1.89萬
--12.25萬
綜合收益總額
-9.79%1.45億
3.18%9,768.92萬
-12.43%5,244.17萬
-17.01%2.1億
-20.81%1.61億
-10.70%9,467.49萬
-14.89%5,988.88萬
-19.65%2.53億
-22.80%2.03億
-17.39%1.06億
歸屬于母公司所有者的綜合收益總額
-10.90%1.46億
0.02%9,885.98萬
-12.62%5,315.93萬
-16.11%2.13億
-22.00%1.63億
-11.93%9,883.87萬
-17.06%6,083.35萬
-16.81%2.54億
-16.81%2.09億
-9.43%1.12億
歸屬於少數股東的綜合收益總額
82.60%-43.1萬
71.89%-117.06萬
24.05%-71.76萬
-136.21%-352.97萬
60.52%-247.62萬
32.85%-416.39萬
68.30%-94.47萬
-116.68%-149.43萬
-155.02%-627.18萬
-239.63%-620.12萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 3.00%9.77億9.03%5.91億11.88%2.7億-22.49%13.07億2.33%9.49億5.18%5.42億-8.18%2.41億44.20%16.87億5.03%9.27億13.95%5.15億
營業收入 3.00%9.77億9.03%5.91億11.88%2.7億-22.49%13.07億2.33%9.49億5.18%5.42億-8.18%2.41億44.20%16.87億5.03%9.27億13.95%5.15億
其他業務收入 ----73.73%635.39萬-----17.39%904.68萬----293.78%365.73萬----189.26%1,095.07萬----22.93%92.88萬
營業總成本 4.14%8.27億7.26%4.97億14.43%2.23億-22.70%10.99億9.87%7.94億10.60%4.64億-3.58%1.95億71.65%14.21億22.28%7.22億32.53%4.19億
營業成本 4.19%6.27億8.15%3.8億18.32%1.74億-27.01%8.5億8.33%6.02億10.25%3.52億-2.99%1.47億79.63%11.65億14.33%5.56億23.68%3.19億
營業稅金及附加 32.43%627.22萬51.54%402.64萬80.46%167.34萬-40.43%643.02萬-38.12%473.63萬-40.62%265.7萬-49.98%92.73萬22.44%1,079.48萬8.10%765.38萬33.13%447.49萬
銷售費用 -11.69%3,274.56萬0.99%2,051.32萬22.68%964.69萬9.05%6,370.02萬-24.04%3,708.16萬-31.51%2,031.27萬-20.98%786.37萬17.75%5,841.22萬66.36%4,881.56萬104.58%2,965.58萬
管理費用 7.92%8,889.14萬0.76%5,428.18萬6.42%2,525.77萬10.49%1.13億20.19%8,236.94萬25.46%5,387.17萬16.44%2,373.43萬33.16%1.02億45.73%6,852.99萬54.38%4,293.83萬
財務費用 -46.99%-1,040.91萬13.95%-1,089.64萬-16.08%-625.91萬-36.76%-2,707.3萬64.64%-708.17萬22.03%-1,266.29萬-1,494.37%-539.22萬16.30%-1,979.6萬16.90%-2,002.93萬-7.03%-1,624.13萬
-利息費用 -15.71%354.36萬-26.16%214.3萬-51.91%77.74萬-14.53%453.07萬27.53%420.42萬49.57%290.22萬77.87%161.66萬81.51%530.1萬62.08%329.66萬47.86%194.04萬
-利息收入 -36.00%-2,611.07萬-36.35%-1,733.25萬-34.57%-847.89萬-4.69%-2,388.73萬-23.95%-1,919.92萬-40.54%-1,271.15萬-81.14%-630.08萬-14.06%-2,281.67萬5.40%-1,548.98萬31.09%-904.48萬
研發費用 9.69%8,205萬2.66%4,886.07萬-9.83%1,853.39萬-11.79%9,216.9萬20.81%7,479.89萬21.29%4,759.62萬10.90%2,055.46萬54.05%1.04億35.91%6,191.37萬41.25%3,924.1萬
信用減值損失 -45.19%479.73萬-35.49%1,049.24萬-37.52%774.36萬190.32%751萬456.92%875.19萬63.00%1,626.35萬15.52%1,239.37萬46.19%-831.45萬78.99%-245.21萬4,723.56%997.79萬
資產減值損失 33.02%-586.78萬24.64%-336.4萬46.66%-135.89萬-171.52%-1,335.77萬-172.35%-876.07萬-26.98%-446.41萬-85.07%-254.78萬-50.00%-491.95萬-11.50%-321.67萬-66.31%-351.55萬
非經營性淨收益 -51.24%1,196.99萬-43.21%1,746.98萬-46.35%1,273.57萬-3.72%2,698.63萬-22.82%2,454.91萬-1.00%3,076.07萬-8.03%2,373.72萬127.03%2,802.9萬308.38%3,180.89萬189.40%3,107.05萬
公允價值變動淨收益 -22.23%728.89萬-4.29%567.88萬-19.19%302.37萬51.12%1,169.1萬31.22%937.27萬-13.95%593.3萬7.24%374.18萬-46.38%773.61萬-35.03%714.29萬35.33%689.47萬
投資淨收益 -62.58%144.33萬-56.11%115.88萬-37.40%127.44萬-50.05%481.49萬-49.59%385.71萬-41.85%264萬-19.53%203.56萬1.85%963.89萬17.03%765.09萬-1.72%453.99萬
資產處置收益 -96.93%10.81萬-96.89%10.85萬-97.99%6.99萬-3.69%342.33萬-1.02%351.64萬-4.80%349.42萬-5.14%348.15萬321.93%355.43萬58,794.86%355.27萬--367.02萬
其他收益 -46.23%420.02萬-50.75%339.53萬-57.19%198.3萬-36.54%1,290.48萬-59.17%781.17萬-27.46%689.41萬-31.57%463.24萬220.62%2,033.38萬296.93%1,913.12萬183.54%950.34萬
營業利潤 -9.45%1.63億1.79%1.11億-14.77%6,008.9萬-19.70%2.36億-24.08%1.8億-14.20%1.09億-18.82%7,050.48萬-17.06%2.94億-21.09%2.37億-13.32%1.27億
加:營業外收入 305.58%2.43萬468.29%4,275.22-94.69%26.55-98.63%5,230.37-98.42%5,985.24-99.83%752.3-95.17%5001,022.93%38.26萬1,121.74%37.96萬7,406.44%45.06萬
減:營業外支出 115.74%102.57萬-28.90%18.05萬13.47%4.1萬0.23%57.12萬-10.15%47.54萬-14.19%25.38萬195.26%3.61萬-56.02%56.99萬-21.07%52.91萬-41.05%29.58萬
利潤總額 -9.77%1.62億1.86%1.11億-14.79%6,004.81萬-19.84%2.35億-24.23%1.79億-14.50%1.09億-18.86%7,046.92萬-16.82%2.94億-20.97%2.36億-12.92%1.27億
減:所得稅費用 -9.16%1,820.19萬-9.79%1,435.97萬-26.60%850.47萬-30.06%2,748.92萬-39.77%2,003.77萬-24.98%1,591.85萬-29.68%1,158.67萬2.69%3,930.51萬-7.53%3,326.79萬20.29%2,121.99萬
淨利潤 -9.85%1.43億3.86%9,634.97萬-12.46%5,154.34萬-18.26%2.08億-21.69%1.59億-12.40%9,276.45萬-16.32%5,888.25萬-19.19%2.54億-22.80%2.03億-17.49%1.06億
持續經營淨利潤 -9.85%1.43億3.86%9,634.97萬-12.46%5,154.34萬-18.26%2.08億-21.69%1.59億-12.40%9,276.45萬-16.32%5,888.25萬-19.19%2.54億-22.80%2.03億-17.49%1.06億
減:少數股東損益 82.60%-43.1萬71.89%-117.06萬24.05%-71.76萬-136.21%-352.97萬60.52%-247.62萬32.85%-416.39萬68.30%-94.47萬-116.68%-149.43萬-155.02%-627.18萬-239.63%-620.12萬
歸屬于母公司所有者的淨利潤 -10.96%1.44億0.61%9,752.03萬-12.65%5,226.1萬-17.35%2.11億-22.85%1.62億-13.53%9,692.83萬-18.43%5,982.73萬-16.33%2.56億-16.82%2.09億-9.53%1.12億
每股收益
基本每股收益 -10.53%0.851.75%0.58-11.43%0.31-17.76%1.25-45.40%0.95-38.71%0.57-42.62%0.35-40.39%1.52-17.14%1.74-34.97%0.93
稀釋每股收益 -10.53%0.850.00%0.57-11.43%0.31-17.76%1.25-45.40%0.95-38.71%0.57-42.62%0.35-40.39%1.52-17.14%1.74-34.97%0.93
其他綜合收益 -5.13%170.49萬-29.88%133.95萬-10.73%89.83萬234.03%195.44萬9,386.50%179.71萬1,459.26%191.04萬100.63萬-145.82萬1.89萬12.25萬
歸屬于母公司所有者的其他綜合收益總額 -5.13%170.49萬-29.88%133.95萬-10.73%89.83萬234.03%195.44萬9,386.50%179.71萬1,459.26%191.04萬--100.63萬---145.82萬--1.89萬--12.25萬
綜合收益總額 -9.79%1.45億3.18%9,768.92萬-12.43%5,244.17萬-17.01%2.1億-20.81%1.61億-10.70%9,467.49萬-14.89%5,988.88萬-19.65%2.53億-22.80%2.03億-17.39%1.06億
歸屬于母公司所有者的綜合收益總額 -10.90%1.46億0.02%9,885.98萬-12.62%5,315.93萬-16.11%2.13億-22.00%1.63億-11.93%9,883.87萬-17.06%6,083.35萬-16.81%2.54億-16.81%2.09億-9.43%1.12億
歸屬於少數股東的綜合收益總額 82.60%-43.1萬71.89%-117.06萬24.05%-71.76萬-136.21%-352.97萬60.52%-247.62萬32.85%-416.39萬68.30%-94.47萬-116.68%-149.43萬-155.02%-627.18萬-239.63%-620.12萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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