Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
本立科技 (301065)
- 23.58
- +0.53+2.30%
已收盤 04/24 15:00 (北京)
25.00億總市值33.69市盈率TTM
23.72最高價22.77最低價1.84萬手成交量22.90今開23.05昨收4299.09萬成交額2.14%換手率31.69市盈率(靜)1.06億總股本26.3852周最高1.80市淨率20.35億流通值19.9152周最低27.66漲停價8628.75萬流通股74.70歷史最高18.44跌停價4.12%振幅11.52歷史最低0.20股息TTM23.34平均價8165.00手內盤0.85%股息率TTM100股每手9684.50手外盤
本立科技 (301065) 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 | -0.01%1.62億 | -9.92%6.39億 | -10.67%4.81億 | -9.67%3.42億 | -13.95%1.62億 | 1.57%7.09億 | 2.74%5.39億 | 10.46%3.79億 | 10.41%1.88億 | -8.02%6.98億 |
| 營業收入 | -0.01%1.62億 | -9.92%6.39億 | -10.67%4.81億 | -9.67%3.42億 | -13.95%1.62億 | 1.57%7.09億 | 2.74%5.39億 | 10.46%3.79億 | 10.41%1.88億 | -8.02%6.98億 |
| 其他業務收入 | ---- | 39.22%3,028.77萬 | ---- | 20.98%1,542.39萬 | ---- | 25.58%2,175.58萬 | ---- | 43.65%1,274.96萬 | ---- | -26.19%1,732.43萬 |
| 營業總成本 | 2.71%1.49億 | -12.92%5.56億 | -12.48%4.24億 | -11.93%2.95億 | -14.42%1.45億 | 0.34%6.38億 | 3.08%4.85億 | 8.48%3.35億 | 8.08%1.7億 | -8.80%6.36億 |
| 營業成本 | -3.44%1.3億 | -16.34%4.92億 | -14.19%3.77億 | -13.55%2.65億 | -15.08%1.35億 | 1.68%5.88億 | 2.76%4.39億 | 9.74%3.07億 | 9.66%1.59億 | -11.12%5.78億 |
| 營業稅金及附加 | 11.64%204.59萬 | 33.96%703.58萬 | 26.50%542.37萬 | 9.47%337.81萬 | 15.96%183.26萬 | -14.46%525.21萬 | -9.31%428.77萬 | -0.47%308.59萬 | 3.41%158.04萬 | 85.83%613.99萬 |
| 銷售費用 | 63.96%109.91萬 | 41.57%241.89萬 | 84.20%255.45萬 | 101.94%161.04萬 | 103.13%67.03萬 | 13.24%170.86萬 | 41.35%138.68萬 | 18.07%79.75萬 | 95.97%33萬 | 66.38%150.88萬 |
| 管理費用 | 9.65%874.58萬 | 8.00%3,877.64萬 | 4.49%2,934.62萬 | 5.05%2,012.15萬 | -3.74%797.6萬 | 0.23%3,590.55萬 | 1.80%2,808.44萬 | -2.21%1,915.34萬 | -4.15%828.58萬 | 13.52%3,582.32萬 |
| 財務費用 | 95.58%-26.55萬 | 23.91%-1,277.6萬 | -26.67%-966萬 | -8.98%-894.41萬 | -30.70%-600.11萬 | -20.77%-1,679.1萬 | 25.90%-762.59萬 | -16.37%-820.72萬 | -20.42%-459.15萬 | 15.22%-1,390.37萬 |
| -利息費用 | ---- | 308.05%32.3萬 | 89.17%9.9萬 | 121.14%9.9萬 | ---- | -90.84%7.92萬 | --5.23萬 | --4.48萬 | ---- | 325.80%86.41萬 |
| -利息收入 | 76.84%-130.18萬 | 7.39%-1,246.41萬 | 22.74%-808.01萬 | 17.31%-647.97萬 | -40.46%-562.01萬 | 6.46%-1,345.91萬 | -5.66%-1,045.88萬 | -12.36%-783.58萬 | 2.35%-400.11萬 | 13.54%-1,438.86萬 |
| 研發費用 | 23.51%747.12萬 | 18.26%2,800.06萬 | 1.07%2,003.19萬 | 2.21%1,352.5萬 | 10.75%604.91萬 | -14.70%2,367.65萬 | -2.12%1,982.03萬 | 3.42%1,323.24萬 | -6.31%546.18萬 | 3.10%2,775.69萬 |
| 信用減值損失 | -98.28%-176.52萬 | 230.21%243.8萬 | 205.20%193.33萬 | 327.54%150.32萬 | 9.83%-89.02萬 | 34.55%-187.24萬 | 57.92%-183.78萬 | 73.87%-66.06萬 | -2.22%-98.73萬 | -620.10%-286.06萬 |
| 資產減值損失 | ---9,105.79 | -648.98%-260.13萬 | -90.87%4.38萬 | -76.33%11.36萬 | ---- | 41.11%-34.73萬 | 207.31%47.99萬 | 207.31%47.99萬 | ---- | 61.78%-58.98萬 |
| 非經營性淨收益 | -75.90%41.99萬 | 62.58%783.06萬 | 127.19%828.67萬 | 63.46%579.51萬 | 91.07%174.18萬 | 13.74%481.64萬 | 5,557.80%364.75萬 | 33,141.22%354.53萬 | 262.04%91.16萬 | 9.76%423.46萬 |
| 公允價值變動淨收益 | ---- | -50.57%25.51萬 | ---- | ---- | ---- | --51.61萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -12.98%32.17萬 | 373.46%164.9萬 | 608.91%182.64萬 | --78.93萬 | --36.97萬 | ---60.3萬 | --25.76萬 | ---- | ---- | ---- |
| 資產處置收益 | ---18.88萬 | -116.59%-202.07萬 | -122.18%-186.92萬 | -71.30%-74.81萬 | ---- | -96.60%-93.3萬 | -948.52%-84.13萬 | -540.50%-43.67萬 | ---- | 19.59%-47.46萬 |
| 其他收益 | -8.89%206.12萬 | 0.68%811.05萬 | 13.66%635.24萬 | -0.62%413.71萬 | 19.13%226.23萬 | -1.27%805.61萬 | 20.22%558.91萬 | 45.27%416.27萬 | 69.76%189.89萬 | 27.72%815.95萬 |
| 營業利潤 | -28.53%1,323.2萬 | 19.98%9,077.69萬 | 13.31%6,515.8萬 | 11.80%5,291.51萬 | -4.95%1,851.41萬 | 14.11%7,566.16萬 | 6.66%5,750.2萬 | 38.76%4,732.92萬 | 41.73%1,947.91萬 | 1.35%6,630.68萬 |
| 加:營業外收入 | ---- | 300.00%1.2萬 | 200.00%9,000.12 | 100.00%6,000 | ---- | -96.29%3,000 | --3,000 | --3,000 | ---- | -91.91%8.09萬 |
| 減:營業外支出 | -98.87%3,200 | 14.75%83.26萬 | 322.61%63.39萬 | 23,720,605.88%48.39萬 | 13,898,540.20%28.35萬 | 212.99%72.55萬 | -37.81%15萬 | -99.99%2.04 | -99.99%2.04 | 69.55%23.18萬 |
| 利潤總額 | -27.44%1,322.88萬 | 20.04%8,995.64萬 | 12.52%6,453.31萬 | 10.79%5,243.71萬 | -6.41%1,823.05萬 | 13.28%7,493.91萬 | 6.86%5,735.5萬 | 38.91%4,733.22萬 | 42.08%1,947.91萬 | -0.20%6,615.59萬 |
| 減:所得稅費用 | -11.59%263.84萬 | 7.30%1,112.43萬 | 25.92%875.15萬 | 33.11%777.46萬 | 3.13%298.43萬 | 58.52%1,036.71萬 | 19.41%694.98萬 | 66.22%584.06萬 | 119.95%289.37萬 | 0.84%654萬 |
| 淨利潤 | -30.54%1,059.04萬 | 22.08%7,883.21萬 | 10.67%5,578.15萬 | 7.64%4,466.25萬 | -8.07%1,524.62萬 | 8.31%6,457.2萬 | 5.34%5,040.52萬 | 35.77%4,149.16萬 | 33.81%1,658.54萬 | -0.31%5,961.59萬 |
| 持續經營淨利潤 | -30.54%1,059.04萬 | 22.08%7,883.21萬 | 10.67%5,578.15萬 | 7.64%4,466.25萬 | -8.07%1,524.62萬 | 8.31%6,457.2萬 | 5.34%5,040.52萬 | 35.77%4,149.16萬 | 33.81%1,658.54萬 | -0.31%5,961.59萬 |
| 歸屬于母公司所有者的淨利潤 | -30.54%1,059.04萬 | 22.08%7,883.21萬 | 10.67%5,578.15萬 | 7.64%4,466.25萬 | -8.07%1,524.62萬 | 8.31%6,457.2萬 | 5.34%5,040.52萬 | 35.77%4,149.16萬 | 33.81%1,658.54萬 | -0.31%5,961.59萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.1 | 22.58%0.76 | 12.50%0.54 | 7.50%0.43 | -6.25%0.15 | 10.71%0.62 | 6.67%0.48 | 37.93%0.4 | 33.33%0.16 | 0.00%0.56 |
| 稀釋每股收益 | -33.33%0.1 | 22.58%0.76 | 12.50%0.54 | 7.50%0.43 | -6.25%0.15 | 10.71%0.62 | 6.67%0.48 | 37.93%0.4 | 33.33%0.16 | 0.00%0.56 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -30.54%1,059.04萬 | 22.08%7,883.21萬 | 10.67%5,578.15萬 | 7.64%4,466.25萬 | -8.07%1,524.62萬 | 8.31%6,457.2萬 | 5.34%5,040.52萬 | 35.77%4,149.16萬 | 33.81%1,658.54萬 | -0.31%5,961.59萬 |
| 歸屬于母公司所有者的綜合收益總額 | -30.54%1,059.04萬 | 22.08%7,883.21萬 | 10.67%5,578.15萬 | 7.64%4,466.25萬 | -8.07%1,524.62萬 | 8.31%6,457.2萬 | 5.34%5,040.52萬 | 35.77%4,149.16萬 | 33.81%1,658.54萬 | -0.31%5,961.59萬 |
| 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 | -- | 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。
