滬深市場個股詳情

格力博 (301260)

添加自選
  • 15.26
  • -0.01-0.07%
已收盤 04/24 15:00 (北京)
73.62億總市值-726.67市盈率TTM

格力博 (301260) 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
-3.81%38.28億
-0.49%29.77億
-6.14%15.35億
17.52%54.26億
14.77%39.8億
15.92%29.92億
5.45%16.36億
-11.40%46.17億
-16.93%34.68億
-18.79%25.81億
營業收入
-3.81%38.28億
-0.49%29.77億
-6.14%15.35億
17.52%54.26億
14.77%39.8億
15.92%29.92億
5.45%16.36億
-11.40%46.17億
-16.93%34.68億
-18.79%25.81億
其他業務收入
----
226.39%2,057.17萬
----
-29.24%1,446.94萬
----
-87.95%630.29萬
----
23.75%2,044.99萬
----
462.62%5,231.36萬
營業總成本
-2.44%38.78億
-2.56%27.87億
-12.03%13.2億
2.76%52.96億
6.73%39.75億
7.12%28.61億
4.07%15億
2.79%51.54億
-6.39%37.25億
-8.54%26.71億
營業成本
-10.18%26.65億
-5.11%20.73億
-12.62%9.96億
8.98%39.96億
13.22%29.67億
12.77%21.84億
11.29%11.4億
-5.27%36.67億
-16.34%26.2億
-17.99%19.37億
營業稅金及附加
8.89%910.42萬
40.42%775.89萬
48.29%203.52萬
-57.49%1,219.79萬
-65.58%836.11萬
-74.77%552.54萬
-93.14%137.24萬
266.54%2,869.09萬
285.68%2,428.96萬
317.67%2,189.76萬
銷售費用
40.60%6.63億
18.59%4.22億
-4.69%1.73億
-10.49%6.38億
-7.45%4.72億
-1.07%3.56億
15.84%1.82億
16.82%7.12億
10.90%5.1億
27.49%3.6億
管理費用
9.98%4.09億
9.22%2.68億
9.79%1.39億
-6.69%5.08億
-1.96%3.72億
-3.64%2.45億
-14.63%1.26億
16.60%5.45億
6.28%3.8億
6.66%2.55億
財務費用
-1,054.16%-6,385.05萬
-157.58%-1.08億
-2,168.98%-4,715.79萬
-257.24%-7,608.04萬
130.56%669.18萬
14.80%-4,199.17萬
-106.80%-207.84萬
86.28%-2,129.67萬
84.53%-2,189.78萬
34.38%-4,928.35萬
-利息費用
16.27%7,300.7萬
26.52%5,159.68萬
29.81%2,260.46萬
-21.85%8,521.75萬
-23.85%6,279.12萬
-29.57%4,078.28萬
-34.61%1,741.36萬
98.50%1.09億
169.80%8,245.83萬
283.19%5,790.6萬
-利息收入
-86.41%-1.46億
-92.75%-9,772.54萬
-55.56%-3,499.31萬
-8.89%-1.04億
-14.79%-7,854.87萬
-22.94%-5,070.09萬
-46.56%-2,249.42萬
-709.43%-9,580.48萬
-628.84%-6,842.54萬
-489.28%-4,124.08萬
研發費用
30.91%1.95億
11.95%1.25億
7.85%5,644.39萬
-2.03%2.18億
-29.68%1.49億
-23.76%1.12億
-14.68%5,233.44萬
4.24%2.23億
28.52%2.12億
36.99%1.47億
信用減值損失
4,131.44%1,378.24萬
164.86%732.16萬
78.12%-367.21萬
-202.96%-1,980.81萬
-90.79%32.57萬
-1,329.45%-1,128.92萬
-31.35%-1,677.99萬
-290.90%-653.82萬
17.78%353.67萬
92.75%-78.98萬
資產減值損失
-425.04%-4,514.05萬
-1,330.55%-2,907.37萬
-117.11%-180.75萬
-92.44%-4,641.55萬
-48.73%-859.75萬
120.51%236.27萬
268.08%1,056.68萬
3.81%-2,411.9萬
86.03%-578.06萬
16.75%-1,151.79萬
非經營性淨收益
-150.64%-4,439.76萬
-611.57%-4,686.11萬
-281.50%-2,762.82萬
97.02%-216.81萬
-2,744.21%-1,771.4萬
62.54%-658.56萬
47.57%-724.21萬
-852.61%-7,265.78萬
97.49%-62.28萬
18.74%-1,757.98萬
公允價值變動淨收益
-189.03%-4,309.66萬
-4,274.61%-4,211.19萬
-88,577.09%-2,908.19萬
8,173.53%4,186.87萬
-656.21%-1,491.07萬
151.46%100.88萬
-96.48%3.29萬
-93.62%50.61萬
1,424.60%268.08萬
14.24%-196.03萬
投資淨收益
566.54%1,667.76萬
396.92%1,277.86萬
306.94%429.09萬
106.51%382.54萬
52.82%-357.47萬
-10.27%-430.38萬
-185.79%-207.35萬
-593.76%-5,873.82萬
-214.11%-757.7萬
-276.88%-390.29萬
資產處置收益
-25.93%79.22萬
40.25%71.14萬
-199.76%-38.08萬
124.04%133.07萬
253.43%106.94萬
130.14%50.73萬
-281.43%-12.7萬
52,405.88%59.4萬
-133.21%-69.7萬
-300.07%-168.32萬
其他收益
57.86%1,258.73萬
-31.50%351.3萬
165.48%302.31萬
8.91%1,703.07萬
10.53%797.38萬
125.50%512.86萬
-37.69%113.87萬
36.28%1,563.76萬
2.66%721.43萬
-36.71%227.43萬
營業利潤
-622.46%-9,455.81萬
14.69%1.42億
46.53%1.88億
120.85%1.27億
94.92%-1,308.83萬
215.59%1.24億
33.98%1.28億
-394.89%-6.1億
-251.19%-2.58億
-145.44%-1.07億
加:營業外收入
588.94%554.11萬
174.15%114.63萬
367.70%50.25萬
-65.82%75.81萬
-70.95%80.43萬
389.78%41.81萬
112.98%10.74萬
-78.19%221.77萬
-70.24%276.91萬
-99.08%8.54萬
減:營業外支出
81.95%716.51萬
413.31%604.98萬
20.23%182.14萬
833.12%3,959.24萬
63.44%393.79萬
-1.96%117.86萬
245.93%151.5萬
90.00%424.3萬
24.63%240.94萬
-9.70%120.22萬
利潤總額
-492.91%-9,618.21萬
11.43%1.38億
47.12%1.87億
114.44%8,829.65萬
93.69%-1,622.2萬
213.70%1.23億
33.04%1.27億
-384.93%-6.12億
-244.72%-2.57億
-144.42%-1.09億
減:所得稅費用
71.60%-726.73萬
106.71%465.87萬
379.11%861.3萬
100.73%100.56萬
68.92%-2,558.91萬
104.12%225.38萬
-139.53%-308.58萬
-168.08%-1.37億
-240.12%-8,232.66萬
-479.76%-5,465.33萬
淨利潤
-1,049.22%-8,891.49萬
9.65%1.33億
36.99%1.78億
118.40%8,729.09萬
105.36%936.71萬
324.78%1.21億
48.44%1.3億
-278.41%-4.74億
-186.60%-1.75億
-121.24%-5,390.7萬
持續經營淨利潤
-1,049.22%-8,891.49萬
9.65%1.33億
36.99%1.78億
118.40%8,729.09萬
105.36%936.71萬
324.78%1.21億
48.44%1.3億
-278.41%-4.74億
-186.60%-1.75億
-121.24%-5,390.7萬
減:少數股東損益
-75.83%1.71萬
1,450.45%17.57萬
571.78%5.87萬
-1,321.40%-60.29萬
320.98%7.07萬
---1.3萬
---1.25萬
---4.24萬
---3.2萬
----
歸屬于母公司所有者的淨利潤
-1,056.63%-8,893.2萬
9.50%1.33億
36.93%1.78億
118.53%8,789.38萬
105.32%929.64萬
324.81%1.21億
48.46%1.3億
-278.40%-4.74億
-186.58%-1.75億
-121.24%-5,390.7萬
每股收益
基本每股收益
-1,063.87%-0.1841
8.00%0.27
36.66%0.3627
117.65%0.18
105.03%0.0191
308.33%0.25
32.70%0.2654
-239.73%-1.02
-169.09%-0.38
-117.14%-0.12
稀釋每股收益
-1,068.95%-0.1841
8.00%0.27
37.35%0.3637
117.65%0.18
105.00%0.019
327.27%0.25
39.37%0.2648
-243.66%-1.02
-169.09%-0.38
-115.94%-0.11
其他綜合收益
408.69%1.74億
1,381.23%2.33億
2,047.47%1.73億
-183.53%-1.26億
-0.84%-5,642.5萬
166.25%1,575.61萬
78.23%-886.46萬
70.92%-4,449萬
43.64%-5,595.74萬
-261.52%-2,378.2萬
歸屬于母公司所有者的其他綜合收益總額
408.69%1.74億
1,381.23%2.33億
2,047.65%1.73億
-183.53%-1.26億
-0.83%-5,642.5萬
166.25%1,575.61萬
78.23%-886.38萬
70.92%-4,449萬
43.64%-5,595.89萬
-261.52%-2,378.2萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
---831.61
----
--1,510.76
----
綜合收益總額
281.19%8,526.57萬
167.48%3.66億
189.71%3.51億
92.51%-3,885.06萬
79.61%-4,705.79萬
276.25%1.37億
158.71%1.21億
-559.71%-5.19億
-324.89%-2.31億
-131.42%-7,768.9萬
歸屬于母公司所有者的綜合收益總額
280.89%8,524.86萬
167.32%3.66億
189.62%3.5億
92.63%-3,824.77萬
79.58%-4,712.86萬
276.27%1.37億
158.74%1.21億
-559.68%-5.19億
-324.86%-2.31億
-131.42%-7,768.9萬
歸屬於少數股東的綜合收益總額
-75.83%1.71萬
1,450.45%17.57萬
542.24%5.87萬
-1,321.40%-60.29萬
331.93%7.07萬
---1.3萬
---1.33萬
---4.24萬
---3.05萬
----
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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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 -3.81%38.28億-0.49%29.77億-6.14%15.35億17.52%54.26億14.77%39.8億15.92%29.92億5.45%16.36億-11.40%46.17億-16.93%34.68億-18.79%25.81億
營業收入 -3.81%38.28億-0.49%29.77億-6.14%15.35億17.52%54.26億14.77%39.8億15.92%29.92億5.45%16.36億-11.40%46.17億-16.93%34.68億-18.79%25.81億
其他業務收入 ----226.39%2,057.17萬-----29.24%1,446.94萬-----87.95%630.29萬----23.75%2,044.99萬----462.62%5,231.36萬
營業總成本 -2.44%38.78億-2.56%27.87億-12.03%13.2億2.76%52.96億6.73%39.75億7.12%28.61億4.07%15億2.79%51.54億-6.39%37.25億-8.54%26.71億
營業成本 -10.18%26.65億-5.11%20.73億-12.62%9.96億8.98%39.96億13.22%29.67億12.77%21.84億11.29%11.4億-5.27%36.67億-16.34%26.2億-17.99%19.37億
營業稅金及附加 8.89%910.42萬40.42%775.89萬48.29%203.52萬-57.49%1,219.79萬-65.58%836.11萬-74.77%552.54萬-93.14%137.24萬266.54%2,869.09萬285.68%2,428.96萬317.67%2,189.76萬
銷售費用 40.60%6.63億18.59%4.22億-4.69%1.73億-10.49%6.38億-7.45%4.72億-1.07%3.56億15.84%1.82億16.82%7.12億10.90%5.1億27.49%3.6億
管理費用 9.98%4.09億9.22%2.68億9.79%1.39億-6.69%5.08億-1.96%3.72億-3.64%2.45億-14.63%1.26億16.60%5.45億6.28%3.8億6.66%2.55億
財務費用 -1,054.16%-6,385.05萬-157.58%-1.08億-2,168.98%-4,715.79萬-257.24%-7,608.04萬130.56%669.18萬14.80%-4,199.17萬-106.80%-207.84萬86.28%-2,129.67萬84.53%-2,189.78萬34.38%-4,928.35萬
-利息費用 16.27%7,300.7萬26.52%5,159.68萬29.81%2,260.46萬-21.85%8,521.75萬-23.85%6,279.12萬-29.57%4,078.28萬-34.61%1,741.36萬98.50%1.09億169.80%8,245.83萬283.19%5,790.6萬
-利息收入 -86.41%-1.46億-92.75%-9,772.54萬-55.56%-3,499.31萬-8.89%-1.04億-14.79%-7,854.87萬-22.94%-5,070.09萬-46.56%-2,249.42萬-709.43%-9,580.48萬-628.84%-6,842.54萬-489.28%-4,124.08萬
研發費用 30.91%1.95億11.95%1.25億7.85%5,644.39萬-2.03%2.18億-29.68%1.49億-23.76%1.12億-14.68%5,233.44萬4.24%2.23億28.52%2.12億36.99%1.47億
信用減值損失 4,131.44%1,378.24萬164.86%732.16萬78.12%-367.21萬-202.96%-1,980.81萬-90.79%32.57萬-1,329.45%-1,128.92萬-31.35%-1,677.99萬-290.90%-653.82萬17.78%353.67萬92.75%-78.98萬
資產減值損失 -425.04%-4,514.05萬-1,330.55%-2,907.37萬-117.11%-180.75萬-92.44%-4,641.55萬-48.73%-859.75萬120.51%236.27萬268.08%1,056.68萬3.81%-2,411.9萬86.03%-578.06萬16.75%-1,151.79萬
非經營性淨收益 -150.64%-4,439.76萬-611.57%-4,686.11萬-281.50%-2,762.82萬97.02%-216.81萬-2,744.21%-1,771.4萬62.54%-658.56萬47.57%-724.21萬-852.61%-7,265.78萬97.49%-62.28萬18.74%-1,757.98萬
公允價值變動淨收益 -189.03%-4,309.66萬-4,274.61%-4,211.19萬-88,577.09%-2,908.19萬8,173.53%4,186.87萬-656.21%-1,491.07萬151.46%100.88萬-96.48%3.29萬-93.62%50.61萬1,424.60%268.08萬14.24%-196.03萬
投資淨收益 566.54%1,667.76萬396.92%1,277.86萬306.94%429.09萬106.51%382.54萬52.82%-357.47萬-10.27%-430.38萬-185.79%-207.35萬-593.76%-5,873.82萬-214.11%-757.7萬-276.88%-390.29萬
資產處置收益 -25.93%79.22萬40.25%71.14萬-199.76%-38.08萬124.04%133.07萬253.43%106.94萬130.14%50.73萬-281.43%-12.7萬52,405.88%59.4萬-133.21%-69.7萬-300.07%-168.32萬
其他收益 57.86%1,258.73萬-31.50%351.3萬165.48%302.31萬8.91%1,703.07萬10.53%797.38萬125.50%512.86萬-37.69%113.87萬36.28%1,563.76萬2.66%721.43萬-36.71%227.43萬
營業利潤 -622.46%-9,455.81萬14.69%1.42億46.53%1.88億120.85%1.27億94.92%-1,308.83萬215.59%1.24億33.98%1.28億-394.89%-6.1億-251.19%-2.58億-145.44%-1.07億
加:營業外收入 588.94%554.11萬174.15%114.63萬367.70%50.25萬-65.82%75.81萬-70.95%80.43萬389.78%41.81萬112.98%10.74萬-78.19%221.77萬-70.24%276.91萬-99.08%8.54萬
減:營業外支出 81.95%716.51萬413.31%604.98萬20.23%182.14萬833.12%3,959.24萬63.44%393.79萬-1.96%117.86萬245.93%151.5萬90.00%424.3萬24.63%240.94萬-9.70%120.22萬
利潤總額 -492.91%-9,618.21萬11.43%1.38億47.12%1.87億114.44%8,829.65萬93.69%-1,622.2萬213.70%1.23億33.04%1.27億-384.93%-6.12億-244.72%-2.57億-144.42%-1.09億
減:所得稅費用 71.60%-726.73萬106.71%465.87萬379.11%861.3萬100.73%100.56萬68.92%-2,558.91萬104.12%225.38萬-139.53%-308.58萬-168.08%-1.37億-240.12%-8,232.66萬-479.76%-5,465.33萬
淨利潤 -1,049.22%-8,891.49萬9.65%1.33億36.99%1.78億118.40%8,729.09萬105.36%936.71萬324.78%1.21億48.44%1.3億-278.41%-4.74億-186.60%-1.75億-121.24%-5,390.7萬
持續經營淨利潤 -1,049.22%-8,891.49萬9.65%1.33億36.99%1.78億118.40%8,729.09萬105.36%936.71萬324.78%1.21億48.44%1.3億-278.41%-4.74億-186.60%-1.75億-121.24%-5,390.7萬
減:少數股東損益 -75.83%1.71萬1,450.45%17.57萬571.78%5.87萬-1,321.40%-60.29萬320.98%7.07萬---1.3萬---1.25萬---4.24萬---3.2萬----
歸屬于母公司所有者的淨利潤 -1,056.63%-8,893.2萬9.50%1.33億36.93%1.78億118.53%8,789.38萬105.32%929.64萬324.81%1.21億48.46%1.3億-278.40%-4.74億-186.58%-1.75億-121.24%-5,390.7萬
每股收益
基本每股收益 -1,063.87%-0.18418.00%0.2736.66%0.3627117.65%0.18105.03%0.0191308.33%0.2532.70%0.2654-239.73%-1.02-169.09%-0.38-117.14%-0.12
稀釋每股收益 -1,068.95%-0.18418.00%0.2737.35%0.3637117.65%0.18105.00%0.019327.27%0.2539.37%0.2648-243.66%-1.02-169.09%-0.38-115.94%-0.11
其他綜合收益 408.69%1.74億1,381.23%2.33億2,047.47%1.73億-183.53%-1.26億-0.84%-5,642.5萬166.25%1,575.61萬78.23%-886.46萬70.92%-4,449萬43.64%-5,595.74萬-261.52%-2,378.2萬
歸屬于母公司所有者的其他綜合收益總額 408.69%1.74億1,381.23%2.33億2,047.65%1.73億-183.53%-1.26億-0.83%-5,642.5萬166.25%1,575.61萬78.23%-886.38萬70.92%-4,449萬43.64%-5,595.89萬-261.52%-2,378.2萬
歸屬於少數股東的其他綜合收益總額 ---------------------------831.61------1,510.76----
綜合收益總額 281.19%8,526.57萬167.48%3.66億189.71%3.51億92.51%-3,885.06萬79.61%-4,705.79萬276.25%1.37億158.71%1.21億-559.71%-5.19億-324.89%-2.31億-131.42%-7,768.9萬
歸屬于母公司所有者的綜合收益總額 280.89%8,524.86萬167.32%3.66億189.62%3.5億92.63%-3,824.77萬79.58%-4,712.86萬276.27%1.37億158.74%1.21億-559.68%-5.19億-324.86%-2.31億-131.42%-7,768.9萬
歸屬於少數股東的綜合收益總額 -75.83%1.71萬1,450.45%17.57萬542.24%5.87萬-1,321.40%-60.29萬331.93%7.07萬---1.3萬---1.33萬---4.24萬---3.05萬----
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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