Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
百普賽斯 (301080)
- 44.90
- +0.23+0.51%
已收盤 05/15 15:00 (北京)
75.06億總市值43.85市盈率TTM
46.10最高價43.78最低價4.75萬手成交量44.60今開44.67昨收2.14億成交額3.77%換手率45.35市盈率(靜)1.67億總股本71.4952周最高2.78市淨率56.57億流通值34.0752周最低53.60漲停價1.26億流通股119.71歷史最高35.74跌停價5.19%振幅21.88歷史最低0.50股息TTM44.94平均價2.19萬手內盤1.11%股息率TTM100股每手2.14萬手外盤
百普賽斯 (301080) 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 | 26.33%2.36億 | 29.94%8.38億 | 32.26%6.13億 | 29.38%3.87億 | 27.73%1.86億 | 18.65%6.45億 | 12.34%4.63億 | 11.55%2.99億 | 6.67%1.46億 | 14.59%5.44億 |
| 營業收入 | 26.33%2.36億 | 29.94%8.38億 | 32.26%6.13億 | 29.38%3.87億 | 27.73%1.86億 | 18.65%6.45億 | 12.34%4.63億 | 11.55%2.99億 | 6.67%1.46億 | 14.59%5.44億 |
| 其他業務收入 | ---- | 20.47%1,455.91萬 | ---- | 25.96%697.91萬 | ---- | 11.35%1,208.55萬 | ---- | 4.14%554.05萬 | ---- | 38.24%1,085.38萬 |
| 營業總成本 | 24.18%1.69億 | 27.04%6.16億 | 22.41%4.3億 | 23.98%2.76億 | 30.48%1.36億 | 33.03%4.85億 | 33.29%3.51億 | 36.73%2.23億 | 22.88%1.04億 | 29.79%3.64億 |
| 營業成本 | 26.36%2,273.38萬 | 26.75%7,412.88萬 | 33.69%5,373.19萬 | 49.38%3,820.16萬 | 66.15%1,799.12萬 | 23.16%5,848.52萬 | 12.86%4,019.17萬 | 7.01%2,557.3萬 | -11.60%1,082.8萬 | 33.60%4,748.84萬 |
| 營業稅金及附加 | 183.06%400萬 | 54.97%417.82萬 | 47.19%266.73萬 | 17.05%143.72萬 | 110.13%141.31萬 | 7.08%269.61萬 | 7.43%181.22萬 | 16.24%122.79萬 | 218.55%67.25萬 | 192.84%251.8萬 |
| 銷售費用 | 23.61%6,619.77萬 | 20.17%2.49億 | 21.27%1.77億 | 18.97%1.15億 | 13.09%5,355.55萬 | 23.55%2.07億 | 25.39%1.46億 | 32.03%9,668.3萬 | 37.56%4,735.48萬 | 49.19%1.68億 |
| 管理費用 | 27.11%3,629.81萬 | 25.45%1.39億 | 13.42%9,004.67萬 | 23.73%5,949.97萬 | 23.26%2,855.72萬 | 31.29%1.11億 | 25.13%7,939.44萬 | 19.60%4,808.84萬 | 18.86%2,316.84萬 | 17.95%8,432.17萬 |
| 財務費用 | 33.28%-495.54萬 | 41.98%-3,469.89萬 | 23.48%-2,909.49萬 | -3.81%-2,788.65萬 | 48.38%-742.77萬 | 4.54%-5,980.14萬 | 20.37%-3,802.09萬 | 25.28%-2,686.29萬 | -41.90%-1,438.93萬 | -17.15%-6,264.53萬 |
| -利息費用 | -80.25%41.94萬 | -24.09%268.94萬 | 104.84%373.5萬 | 196.70%374.66萬 | 215.21%212.38萬 | 31.46%354.3萬 | 8.25%182.34萬 | 13.98%126.28萬 | 23.43%67.38萬 | -8.50%269.51萬 |
| -利息收入 | 24.08%-925.66萬 | 19.11%-5,007.58萬 | 24.98%-3,595.55萬 | 15.55%-2,822.61萬 | 13.25%-1,219.24萬 | -10.12%-6,190.83萬 | -13.18%-4,792.7萬 | -42.86%-3,342.44萬 | 10.95%-1,405.53萬 | -33.10%-5,622.11萬 |
| 研發費用 | 6.56%4,499.69萬 | 11.38%1.84億 | 11.23%1.35億 | 15.19%9,011.04萬 | 14.62%4,222.52萬 | 32.37%1.65億 | 29.54%1.22億 | 29.07%7,822.57萬 | 27.98%3,683.98萬 | 9.72%1.25億 |
| 信用減值損失 | 2.02%-94.8萬 | -88.62%-409.56萬 | -135.10%-328.79萬 | -26.27%-76.34萬 | -136.28%-96.75萬 | -26.94%-217.13萬 | -90.70%-139.85萬 | -29.16%-60.45萬 | 50.78%-40.95萬 | -66.81%-171.05萬 |
| 資產減值損失 | -66.37%-1,596.46萬 | -72.00%-6,838.35萬 | -66.83%-5,280.38萬 | -24.35%-2,251.31萬 | 4.78%-959.59萬 | -5.60%-3,975.73萬 | -60.42%-3,165.18萬 | -35.20%-1,810.49萬 | -64.97%-1,007.75萬 | -60.45%-3,764.77萬 |
| 非經營性淨收益 | -149.23%-1,687.04萬 | -50.24%-5,277.21萬 | -38.34%-4,478.85萬 | -13.62%-2,181.36萬 | 32.91%-676.89萬 | -91.29%-3,512.58萬 | -159.41%-3,237.47萬 | -138.33%-1,919.92萬 | -92.23%-1,008.93萬 | -181.07%-1,836.3萬 |
| 公允價值變動淨收益 | ---45.94萬 | --454.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.86%66.44萬 |
| 投資淨收益 | ---- | 507.30%601.59萬 | 477.49%723.48萬 | -20.23%-230.44萬 | 1,654,898.62%90.11萬 | -131.42%-147.7萬 | -158.96%-191.65萬 | -150.15%-191.66萬 | -100.00%54.45 | -77.63%470.11萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 368.83%366.65萬 | ---- | 66.36%116.85萬 | ---- | 1,078.35%78.2萬 | ---- | --70.24萬 | ---- | 248.17%6.64萬 |
| 資產處置收益 | ---- | 119.34%6.7萬 | 163.71%25.27萬 | --6.7萬 | ---- | ---34.64萬 | -710.18%-39.66萬 | ---- | ---- | ---- |
| 其他收益 | -82.66%50.16萬 | 5.19%907.43萬 | 27.67%381.58萬 | 159.32%370.02萬 | 627.65%289.33萬 | -44.81%862.62萬 | -37.51%298.88萬 | -28.00%142.69萬 | 1.33%39.76萬 | -38.22%1,562.98萬 |
| 營業利潤 | 13.91%4,944.47萬 | 35.45%1.7億 | 73.10%1.38億 | 55.70%8,916.4萬 | 38.08%4,340.69萬 | -22.17%1.25億 | -41.53%7,984.15萬 | -41.14%5,726.64萬 | -32.54%3,143.51萬 | -25.59%1.61億 |
| 加:營業外收入 | -98.71%772.31 | 93.23%36.34萬 | 378.03%33.08萬 | 392.61%33.07萬 | 66.54%5.98萬 | 79.22%18.81萬 | 108.18%6.92萬 | 348.77%6.71萬 | 185.12%3.59萬 | 2.89%10.5萬 |
| 減:營業外支出 | 0.01%10萬 | 33.15%85.15萬 | 790.36%32.95萬 | 522.24%10.64萬 | 741,191.62%10萬 | 26.78%63.95萬 | -89.40%3.7萬 | -90.41%1.71萬 | -99.99%13.49 | -67.91%50.44萬 |
| 利潤總額 | 13.79%4,934.54萬 | 35.55%1.69億 | 73.03%1.38億 | 55.96%8,938.82萬 | 37.80%4,336.68萬 | -22.25%1.25億 | -41.38%7,987.37萬 | -40.99%5,731.65萬 | -32.29%3,147.11萬 | -25.27%1.61億 |
| 減:所得稅費用 | 1.29%308.84萬 | -8.06%447.99萬 | 654.55%653.49萬 | 66.95%599.88萬 | 35.72%304.89萬 | -62.85%487.27萬 | -94.62%86.61萬 | -65.35%359.31萬 | -36.88%224.65萬 | -16.84%1,311.71萬 |
| 淨利潤 | 14.73%4,625.71萬 | 37.32%1.65億 | 66.66%1.32億 | 55.22%8,338.95萬 | 37.96%4,031.78萬 | -18.64%1.2億 | -34.24%7,900.77萬 | -38.08%5,372.34萬 | -31.90%2,922.46萬 | -25.93%1.48億 |
| 持續經營淨利潤 | 14.73%4,625.71萬 | 37.32%1.65億 | 66.66%1.32億 | 55.22%8,338.95萬 | 37.96%4,031.78萬 | -18.64%1.2億 | -34.24%7,900.77萬 | -38.08%5,372.34萬 | -31.90%2,922.46萬 | -25.93%1.48億 |
| 減：少數股東損益 | ---- | 80.89%-72.43萬 | 83.15%-75.52萬 | 86.05%-41.45萬 | 81.99%-26.07萬 | 37.26%-379.04萬 | 44.08%-448.24萬 | 38.96%-297.21萬 | 32.11%-144.75萬 | -33.60%-604.12萬 |
| 歸屬于母公司所有者的淨利潤 | 13.99%4,625.71萬 | 33.70%1.66億 | 58.61%1.32億 | 47.81%8,380.4萬 | 32.30%4,057.85萬 | -19.38%1.24億 | -34.85%8,349萬 | -38.13%5,669.54萬 | -31.91%3,067.21萬 | -24.61%1.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.25%0.2767 | 34.03%0.9889 | 58.85%0.7914 | 47.80%0.5 | -10.89%0.2282 | -42.36%0.7378 | -53.35%0.4982 | -55.70%0.3383 | -31.78%0.2561 | -24.60%1.2801 |
| 稀釋每股收益 | 21.25%0.2767 | 33.99%0.9886 | 58.77%0.791 | 47.80%0.5 | -10.89%0.2282 | -42.36%0.7378 | -53.07%0.4982 | -55.45%0.3383 | -31.76%0.2561 | -24.58%1.2801 |
| 其他綜合收益 | -957.08%-722.38萬 | -195.30%-828.85萬 | -364.90%-913.45萬 | 104.41%654.35萬 | -2.17%84.28萬 | 9.54%869.69萬 | -52.58%344.83萬 | -56.12%320.12萬 | -53.28%86.16萬 | 183.78%793.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -957.08%-722.38萬 | -195.30%-828.85萬 | -364.90%-913.45萬 | 104.41%654.35萬 | -2.17%84.28萬 | 9.54%869.69萬 | -52.58%344.83萬 | -56.12%320.12萬 | -53.28%86.16萬 | 183.78%793.92萬 |
| 綜合收益總額 | -5.17%3,903.33萬 | 21.61%1.57億 | 48.61%1.23億 | 57.99%8,993.3萬 | 36.81%4,116.07萬 | -17.20%1.29億 | -35.28%8,245.6萬 | -39.48%5,692.45萬 | -32.79%3,008.62萬 | -23.03%1.55億 |
| 歸屬于母公司所有者的綜合收益總額 | -5.77%3,903.33萬 | 18.67%1.57億 | 41.82%1.23億 | 50.84%9,034.75萬 | 31.36%4,142.14萬 | -17.95%1.33億 | -35.80%8,693.83萬 | -39.45%5,989.66萬 | -32.75%3,153.36萬 | -21.79%1.62億 |
| 歸屬於少數股東的綜合收益總額 | ---- | 80.89%-72.43萬 | 83.15%-75.52萬 | 86.05%-41.45萬 | 81.99%-26.07萬 | 37.26%-379.04萬 | 44.08%-448.24萬 | 38.96%-297.21萬 | 32.11%-144.75萬 | -33.60%-604.12萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
