Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
博亞精工 (300971)
- 24.93
- +0.10+0.40%
已收盤 05/07 15:00 (北京)
29.32億總市值31.20市盈率TTM
25.35最高價24.62最低價4.61萬手成交量24.82今開24.83昨收1.15億成交額4.99%換手率35.16市盈率(靜)1.18億總股本28.0852周最高2.71市淨率23.00億流通值16.0152周最低29.80漲停價9225.28萬流通股38.29歷史最高19.86跌停價2.94%振幅8.59歷史最低0.18股息TTM25.07平均價2.13萬手內盤0.72%股息率TTM100股每手2.34萬手外盤
博亞精工 (300971) 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 | 70.32%1.19億 | 33.32%5.14億 | 47.27%3.87億 | 29.88%2.28億 | -7.91%6,987.18萬 | -9.89%3.85億 | -11.59%2.63億 | -10.82%1.76億 | -9.37%7,587.46萬 | 3.16%4.28億 |
| 營業收入 | 70.32%1.19億 | 33.32%5.14億 | 47.27%3.87億 | 29.88%2.28億 | -7.91%6,987.18萬 | -9.89%3.85億 | -11.59%2.63億 | -10.82%1.76億 | -9.37%7,587.46萬 | 3.16%4.28億 |
| 其他業務收入 | ---- | 79.14%223.13萬 | ---- | 14.56%71.14萬 | ---- | -16.10%124.56萬 | ---- | -24.65%62.1萬 | ---- | -48.97%148.45萬 |
| 營業總成本 | 49.59%1.07億 | 24.57%4.33億 | 39.30%3.3億 | 26.19%1.94億 | 6.79%7,176.85萬 | -7.82%3.47億 | -8.61%2.37億 | -7.12%1.54億 | -7.75%6,720.79萬 | 1.40%3.77億 |
| 營業成本 | 72.10%7,186.86萬 | 31.11%2.87億 | 51.41%2.22億 | 29.71%1.26億 | -1.81%4,175.94萬 | -13.64%2.19億 | -15.73%1.46億 | -11.29%9,716.54萬 | -10.34%4,252.76萬 | -1.17%2.53億 |
| 營業稅金及附加 | 21.51%178.58萬 | 54.31%774.06萬 | 67.31%585.63萬 | 84.37%382.8萬 | 79.71%146.96萬 | -4.37%501.61萬 | -13.44%350.02萬 | -14.75%207.63萬 | -22.69%81.78萬 | 62.18%524.55萬 |
| 銷售費用 | 24.42%1,035.45萬 | 1.51%2,774.57萬 | 11.04%2,022.98萬 | 8.41%1,395.4萬 | 32.71%832.2萬 | 13.42%2,733.34萬 | 12.74%1,821.85萬 | 11.59%1,287.18萬 | 30.52%627.1萬 | 5.21%2,410.02萬 |
| 管理費用 | 21.37%1,460.05萬 | 22.16%6,257.53萬 | 32.65%4,891.37萬 | 24.09%3,044.19萬 | 15.92%1,202.95萬 | 4.27%5,122.57萬 | 4.01%3,687.41萬 | 10.94%2,453.19萬 | -5.89%1,037.75萬 | 10.39%4,912.77萬 |
| 財務費用 | -151.82%-5.37萬 | 122.92%27.04萬 | 109.07%9.4萬 | 124.39%17.75萬 | 131.19%10.37萬 | 49.53%-117.97萬 | 35.12%-103.65萬 | 42.72%-72.79萬 | 2.89%-33.24萬 | -35.35%-233.75萬 |
| -利息費用 | ---- | -13.39%102.91萬 | ---- | 26.45%64.54萬 | ---- | 75.74%118.83萬 | ---- | 16.86%51.04萬 | ---- | -56.07%67.62萬 |
| -利息收入 | ---- | 62.71%-81.39萬 | ---- | 59.77%-49.3萬 | ---- | 29.16%-218.26萬 | ---- | 30.11%-122.55萬 | ---- | 11.45%-308.11萬 |
| 研發費用 | 8.84%879.93萬 | 2.88%4,742.22萬 | 0.65%3,292.03萬 | 10.09%2,005.12萬 | 7.13%808.43萬 | -2.43%4,609.54萬 | 4.91%3,270.9萬 | -15.68%1,821.28萬 | -15.01%754.62萬 | 2.09%4,724.17萬 |
| 信用減值損失 | 36.06%197.35萬 | -69.86%-784.11萬 | -875.11%-681.95萬 | -692.52%-213.6萬 | 525.79%145.05萬 | -43.44%-461.62萬 | 158.23%87.98萬 | 114.72%36.05萬 | -19.44%-34.07萬 | 14.79%-321.81萬 |
| 資產減值損失 | ---- | -21.82%-250.32萬 | -50.26%-89.34萬 | -86.80%-111.07萬 | ---- | -117.72%-205.48萬 | -19.45%-59.46萬 | 59.62%-59.46萬 | ---- | 62.37%-94.38萬 |
| 非經營性淨收益 | -49.27%196.94萬 | -79.46%189.09萬 | -76.56%300.79萬 | -64.85%352.91萬 | -46.20%388.19萬 | -54.08%920.74萬 | 98.07%1,283.24萬 | 160.27%1,004.03萬 | 12.35%721.48萬 | -13.95%2,004.99萬 |
| 公允價值變動淨收益 | ---172.31萬 | 55.95%190.09萬 | -32.23%70.77萬 | -129.40%-30.7萬 | ---- | -9.30%121.89萬 | 839.12%104.43萬 | 6,144.72%104.43萬 | -19.32%14.71萬 | -41.28%134.4萬 |
| 投資淨收益 | -1,403.11%-22.32萬 | -787.97%-210.78萬 | -499.13%-103.57萬 | -363.67%-68.42萬 | 0.00%1.71萬 | -90.79%30.64萬 | 1,234.60%25.95萬 | 1,414.79%25.95萬 | 0.00%1.71萬 | 10,218.88%332.61萬 |
| 資產處置收益 | ---- | -326.44%-10.19萬 | 12,369.47%6.02萬 | -4,192.73%-11.14萬 | -176.30%-2.02萬 | -87.41%4.5萬 | -99.82%482.68 | -98.82%2,722.7 | -89.50%2.64萬 | 660.66%35.76萬 |
| 其他收益 | -20.22%194.21萬 | -12.33%1,254.4萬 | -2.26%1,098.86萬 | -12.15%787.83萬 | -66.95%243.44萬 | -25.42%1,430.81萬 | 38.40%1,124.29萬 | 19.33%896.79萬 | 17.72%736.48萬 | -29.68%1,918.42萬 |
| 營業利潤 | 586.20%1,362.23萬 | 75.68%8,300.87萬 | 54.94%6,015.75萬 | 17.74%3,704.68萬 | -87.50%198.52萬 | -33.39%4,725.09萬 | -12.96%3,882.64萬 | -9.50%3,146.58萬 | -8.11%1,588.15萬 | 7.04%7,093.23萬 |
| 加:營業外收入 | -5.79%3.61萬 | 4,508.66%1,509.05萬 | 5,796.66%1,508.12萬 | 9,098.55%1,505.7萬 | -77.94%3.83萬 | 24.19%32.74萬 | 3.17%25.58萬 | 32.75%16.37萬 | 98.83%17.38萬 | -90.61%26.37萬 |
| 減:營業外支出 | -80.18%5,951.45 | -36.95%93.14萬 | -39.15%88.49萬 | -65.23%38萬 | -95.79%3萬 | 172.75%147.73萬 | 169.03%145.42萬 | 117.21%109.31萬 | --71.31萬 | 2.19%54.16萬 |
| 利潤總額 | 584.86%1,365.25萬 | 110.77%9,716.78萬 | 97.60%7,435.37萬 | 69.38%5,172.37萬 | -87.01%199.35萬 | -34.75%4,610.1萬 | -15.09%3,762.8萬 | -11.20%3,053.64萬 | -11.68%1,534.22萬 | 3.07%7,065.43萬 |
| 減:所得稅費用 | 528.03%229.03萬 | 131.60%1,197.06萬 | 78.52%741.85萬 | 66.10%665.49萬 | -80.98%36.47萬 | 3.24%516.86萬 | -19.06%415.55萬 | 8.32%400.65萬 | 16.96%191.76萬 | 26.92%500.64萬 |
| 淨利潤 | 597.58%1,136.22萬 | 108.14%8,519.73萬 | 99.97%6,693.52萬 | 69.88%4,506.88萬 | -87.87%162.88萬 | -37.65%4,093.24萬 | -14.57%3,347.25萬 | -13.55%2,652.99萬 | -14.66%1,342.46萬 | 1.62%6,564.79萬 |
| 持續經營淨利潤 | 597.58%1,136.22萬 | 108.14%8,519.73萬 | 99.97%6,693.52萬 | 69.88%4,506.88萬 | -87.87%162.88萬 | -37.65%4,093.24萬 | -14.57%3,347.25萬 | -13.55%2,652.99萬 | -14.66%1,342.46萬 | 1.62%6,564.79萬 |
| 減：少數股東損益 | -4,963.99%-84.62萬 | 162.55%178.82萬 | 130.81%82.52萬 | 179.07%75.19萬 | 95.81%-1.67萬 | -368.33%-285.89萬 | -200.63%-267.81萬 | -16.68%-95.1萬 | -532.55%-39.85萬 | -122.56%-61.04萬 |
| 歸屬于母公司所有者的淨利潤 | 641.92%1,220.83萬 | 90.47%8,340.9萬 | 82.87%6,611萬 | 61.26%4,431.69萬 | -88.10%164.55萬 | -33.91%4,379.13萬 | -9.78%3,615.06萬 | -12.77%2,748.09萬 | -12.48%1,382.3萬 | 7.05%6,625.84萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 400.00%0.1 | 124.32%0.83 | 80.65%0.56 | 58.33%0.38 | -89.47%0.02 | -53.16%0.37 | -35.42%0.31 | -36.84%0.24 | 0.00%0.19 | 6.76%0.79 |
| 稀釋每股收益 | 400.00%0.1 | 124.32%0.83 | 80.65%0.56 | 58.33%0.38 | -89.47%0.02 | -53.16%0.37 | -35.42%0.31 | -36.84%0.24 | 0.00%0.19 | 6.76%0.79 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 597.58%1,136.22萬 | 108.14%8,519.73萬 | 99.97%6,693.52萬 | 69.88%4,506.88萬 | -87.87%162.88萬 | -37.65%4,093.24萬 | -14.57%3,347.25萬 | -13.55%2,652.99萬 | -14.66%1,342.46萬 | 1.62%6,564.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | 641.92%1,220.83萬 | 90.47%8,340.9萬 | 82.87%6,611萬 | 61.26%4,431.69萬 | -88.10%164.55萬 | -33.91%4,379.13萬 | -9.78%3,615.06萬 | -12.77%2,748.09萬 | -12.48%1,382.3萬 | 7.05%6,625.84萬 |
| 歸屬於少數股東的綜合收益總額 | -4,963.99%-84.62萬 | 162.55%178.82萬 | 130.81%82.52萬 | 179.07%75.19萬 | 95.81%-1.67萬 | -368.33%-285.89萬 | -200.63%-267.81萬 | -16.68%-95.1萬 | -532.55%-39.85萬 | -122.56%-61.04萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
