滬深市場個股詳情

博匯紙業 (600966)

添加自選
  • 6.35
  • +0.10+1.60%
休市中 04/30 15:00 (北京)
84.89億總市值53.81市盈率TTM

博匯紙業 (600966) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-2.27%44.6億
1.20%191.58億
3.46%144.5億
3.26%95.64億
3.77%45.64億
1.27%189.3億
2.12%139.67億
6.99%92.62億
5.69%43.98億
1.80%186.93億
營業收入
-2.27%44.6億
1.20%191.58億
3.46%144.5億
3.26%95.64億
3.77%45.64億
1.27%189.3億
2.12%139.67億
6.99%92.62億
5.69%43.98億
1.80%186.93億
其他業務收入
----
29.21%5.44億
----
51.90%2.63億
----
101.53%4.21億
----
65.93%1.73億
----
-65.99%2.09億
營業總成本
-2.39%44.39億
0.90%190.42億
4.20%144.22億
4.75%95.73億
6.05%45.48億
1.25%188.73億
-0.83%138.41億
-1.11%91.39億
-11.13%42.88億
3.25%186.39億
營業成本
-1.86%40.49億
1.22%173.24億
5.30%131.3億
5.72%86.96億
8.19%41.26億
2.68%171.16億
-0.32%124.7億
-0.70%82.25億
-12.39%38.13億
2.75%166.68億
營業稅金及附加
-8.31%1,551.87萬
3.28%6,602.01萬
4.20%4,876.87萬
6.13%3,305.92萬
-1.52%1,692.56萬
-6.32%6,392.26萬
-9.30%4,680.47萬
1.36%3,114.97萬
1.93%1,718.67萬
-20.47%6,823.5萬
銷售費用
11.61%5,656.66萬
13.12%2.13億
12.39%1.59億
12.12%1.06億
6.77%5,068.08萬
4.50%1.88億
6.02%1.41億
11.56%9,411.1萬
0.07%4,746.67萬
44.09%1.8億
管理費用
17.64%9,782.82萬
-24.49%3.9億
-28.81%2.79億
-40.98%1.79億
-43.13%8,315.94萬
-7.25%5.17億
-8.82%3.92億
8.09%3.03億
-7.66%1.46億
0.33%5.58億
財務費用
9.35%1.06億
18.96%3.72億
2.01%2.92億
15.90%2.03億
4.80%9,736.2萬
-29.93%3.13億
-18.87%2.86億
-36.38%1.75億
-33.99%9,290.56萬
39.24%4.47億
-利息費用
-6.16%8,105.34萬
-15.43%3.06億
2.12%2.85億
11.65%2.05億
-4.10%8,637.83萬
-0.30%3.61億
3.49%2.79億
-3.27%1.84億
2.94%9,006.87萬
4.26%3.62億
-利息收入
8.39%-1,105.99萬
-13.40%-6,048.42萬
-23.23%-4,809.99萬
-28.30%-3,020.22萬
-10.20%-1,207.25萬
-68.82%-5,333.54萬
-69.30%-3,903.13萬
-54.87%-2,354萬
-69.31%-1,095.53萬
15.55%-3,159.34萬
研發費用
-34.57%1.14億
0.22%6.76億
1.61%5.13億
15.00%3.58億
1.60%1.74億
-6.05%6.75億
5.41%5.05億
7.80%3.11億
56.59%1.71億
-3.29%7.18億
信用減值損失
39.05%-464.12萬
58.17%-537.48萬
-1.09%-685.81萬
-2.37%-741.55萬
-93.42%-761.5萬
-95.03%-1,284.95萬
-106.31%-678.43萬
-285.66%-724.36萬
-144.79%-393.7萬
44.24%-658.87萬
資產減值損失
----
-5,991.89%-5,672.67萬
133.66%451.95萬
128.65%451.95萬
----
84.85%-93.12萬
---1,342.79萬
---1,577.4萬
----
77.71%-614.69萬
非經營性淨收益
8.36%4,249.68萬
-46.38%6,432.83萬
65.87%9,556.51萬
119.68%8,215.39萬
148.98%3,921.78萬
-40.48%1.2億
-53.95%5,761.59萬
-66.52%3,739.77萬
-75.64%1,575.15萬
353.13%2.02億
公允價值變動淨收益
----
90.70%-33.46萬
---119.76萬
---155.93萬
--7,219.66
-200.60%-359.74萬
----
----
----
88.79%-119.67萬
投資淨收益
60.52%-226.96萬
36.03%-1,830.13萬
-21.34%-2,191.25萬
-351.40%-1,015.6萬
-2,284.71%-574.93萬
0.26%-2,860.83萬
14.43%-1,805.9萬
85.92%-224.99萬
97.67%-24.11萬
46.62%-2,868.16萬
資產處置收益
-97.09%5.04萬
131.99%199.07萬
-60.82%190.88萬
3,061.11%183.6萬
187.64%173.24萬
-98.03%85.81萬
-88.69%487.2萬
-99.87%5.81萬
-845,791.56%-197.68萬
153.27%4,346.94萬
其他收益
-2.92%4,935.73萬
-13.34%1.43億
30.86%1.19億
51.63%9,492.93萬
132.09%5,084.25萬
-17.75%1.65億
-14.47%9,101.51萬
-22.36%6,260.72萬
-66.92%2,190.65萬
2,767.51%2.01億
營業利潤
14.85%6,379.97萬
1.31%1.8億
-32.53%1.24億
-54.85%7,235.37萬
-55.81%5,554.9萬
-30.48%1.78億
219.44%1.84億
133.87%1.6億
120.97%1.26億
11.41%2.55億
加:營業外收入
-71.70%39.52萬
-63.60%1,164.1萬
-58.68%1,070.75萬
-56.75%1,109.05萬
652.29%139.67萬
20.66%3,197.9萬
-30.83%2,591.48萬
-22.06%2,564.37萬
-93.17%18.57萬
17.77%2,650.38萬
減:營業外支出
-68.94%89.95萬
97.81%695.16萬
188.05%686.87萬
-8.33%431.72萬
-32.86%289.56萬
-94.39%351.42萬
-75.12%238.46萬
-18.39%470.94萬
326.83%431.26萬
137.45%6,268.59萬
利潤總額
17.11%6,329.55萬
-10.41%1.85億
-38.34%1.28億
-56.33%7,912.71萬
-55.55%5,405.01萬
-6.02%2.06億
264.54%2.07億
140.62%1.81億
120.34%1.22億
-2.72%2.19億
減:所得稅費用
1,071.11%792.1萬
-3.68%2,910.12萬
-89.04%637.05萬
-121.72%-1,089.43萬
-96.79%67.64萬
-19.21%3,021.24萬
275.74%5,814.8萬
150.25%5,015.48萬
120.92%2,106.32萬
1,474.74%3,739.43萬
淨利潤
3.75%5,537.45萬
-11.56%1.55億
-18.57%1.21億
-31.31%9,002.14萬
-46.91%5,337.37萬
-3.31%1.76億
260.55%1.49億
137.84%1.31億
120.23%1.01億
-20.27%1.82億
持續經營淨利潤
3.75%5,537.45萬
-11.56%1.55億
-18.57%1.21億
-31.31%9,002.14萬
-46.91%5,337.37萬
-3.31%1.76億
260.55%1.49億
137.84%1.31億
120.23%1.01億
-20.27%1.82億
歸屬于母公司所有者的淨利潤
3.75%5,537.45萬
-11.56%1.55億
-18.57%1.21億
-31.31%9,002.14萬
-46.91%5,337.37萬
-3.31%1.76億
260.55%1.49億
137.84%1.31億
120.23%1.01億
-20.27%1.82億
每股收益
基本每股收益
-4.17%0.0414
-13.36%0.1232
-18.57%0.0982
-31.32%0.0728
-46.86%0.0432
-3.27%0.1422
260.59%0.1206
137.86%0.106
120.23%0.0813
-16.81%0.147
稀釋每股收益
-4.17%0.0414
-13.36%0.1232
-18.57%0.0982
-31.32%0.0728
-46.86%0.0432
-3.27%0.1422
260.59%0.1206
137.86%0.106
120.23%0.0813
-16.81%0.147
其他綜合收益
1,091.50%548.62萬
272.53%1,392.05萬
187.91%790.75萬
206.75%282.91萬
-651.56%-55.33萬
3.79%-806.83萬
61.84%-899.48萬
88.76%-265.02萬
-97.73%10.03萬
-241.46%-838.59萬
歸屬于母公司所有者的其他綜合收益總額
1,091.50%548.62萬
272.53%1,392.05萬
187.91%790.75萬
206.75%282.91萬
-651.56%-55.33萬
3.79%-806.83萬
61.84%-899.48萬
88.76%-265.02萬
-97.73%10.03萬
-241.46%-838.59萬
綜合收益總額
15.22%6,086.06萬
0.99%1.69億
-7.71%1.29億
-27.68%9,285.05萬
-47.51%5,282.04萬
-3.28%1.68億
220.34%1.4億
134.71%1.28億
120.43%1.01億
-25.88%1.73億
歸屬于母公司所有者的綜合收益總額
15.22%6,086.06萬
0.99%1.69億
-7.71%1.29億
-27.68%9,285.05萬
-47.51%5,282.04萬
-3.28%1.68億
220.34%1.4億
134.71%1.28億
120.43%1.01億
-25.88%1.73億
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
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無保留意見
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無保留意見
會計師事務所
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中匯會計師事務所(特殊普通合夥)
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--
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
(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 -2.27%44.6億1.20%191.58億3.46%144.5億3.26%95.64億3.77%45.64億1.27%189.3億2.12%139.67億6.99%92.62億5.69%43.98億1.80%186.93億
營業收入 -2.27%44.6億1.20%191.58億3.46%144.5億3.26%95.64億3.77%45.64億1.27%189.3億2.12%139.67億6.99%92.62億5.69%43.98億1.80%186.93億
其他業務收入 ----29.21%5.44億----51.90%2.63億----101.53%4.21億----65.93%1.73億-----65.99%2.09億
營業總成本 -2.39%44.39億0.90%190.42億4.20%144.22億4.75%95.73億6.05%45.48億1.25%188.73億-0.83%138.41億-1.11%91.39億-11.13%42.88億3.25%186.39億
營業成本 -1.86%40.49億1.22%173.24億5.30%131.3億5.72%86.96億8.19%41.26億2.68%171.16億-0.32%124.7億-0.70%82.25億-12.39%38.13億2.75%166.68億
營業稅金及附加 -8.31%1,551.87萬3.28%6,602.01萬4.20%4,876.87萬6.13%3,305.92萬-1.52%1,692.56萬-6.32%6,392.26萬-9.30%4,680.47萬1.36%3,114.97萬1.93%1,718.67萬-20.47%6,823.5萬
銷售費用 11.61%5,656.66萬13.12%2.13億12.39%1.59億12.12%1.06億6.77%5,068.08萬4.50%1.88億6.02%1.41億11.56%9,411.1萬0.07%4,746.67萬44.09%1.8億
管理費用 17.64%9,782.82萬-24.49%3.9億-28.81%2.79億-40.98%1.79億-43.13%8,315.94萬-7.25%5.17億-8.82%3.92億8.09%3.03億-7.66%1.46億0.33%5.58億
財務費用 9.35%1.06億18.96%3.72億2.01%2.92億15.90%2.03億4.80%9,736.2萬-29.93%3.13億-18.87%2.86億-36.38%1.75億-33.99%9,290.56萬39.24%4.47億
-利息費用 -6.16%8,105.34萬-15.43%3.06億2.12%2.85億11.65%2.05億-4.10%8,637.83萬-0.30%3.61億3.49%2.79億-3.27%1.84億2.94%9,006.87萬4.26%3.62億
-利息收入 8.39%-1,105.99萬-13.40%-6,048.42萬-23.23%-4,809.99萬-28.30%-3,020.22萬-10.20%-1,207.25萬-68.82%-5,333.54萬-69.30%-3,903.13萬-54.87%-2,354萬-69.31%-1,095.53萬15.55%-3,159.34萬
研發費用 -34.57%1.14億0.22%6.76億1.61%5.13億15.00%3.58億1.60%1.74億-6.05%6.75億5.41%5.05億7.80%3.11億56.59%1.71億-3.29%7.18億
信用減值損失 39.05%-464.12萬58.17%-537.48萬-1.09%-685.81萬-2.37%-741.55萬-93.42%-761.5萬-95.03%-1,284.95萬-106.31%-678.43萬-285.66%-724.36萬-144.79%-393.7萬44.24%-658.87萬
資產減值損失 -----5,991.89%-5,672.67萬133.66%451.95萬128.65%451.95萬----84.85%-93.12萬---1,342.79萬---1,577.4萬----77.71%-614.69萬
非經營性淨收益 8.36%4,249.68萬-46.38%6,432.83萬65.87%9,556.51萬119.68%8,215.39萬148.98%3,921.78萬-40.48%1.2億-53.95%5,761.59萬-66.52%3,739.77萬-75.64%1,575.15萬353.13%2.02億
公允價值變動淨收益 ----90.70%-33.46萬---119.76萬---155.93萬--7,219.66-200.60%-359.74萬------------88.79%-119.67萬
投資淨收益 60.52%-226.96萬36.03%-1,830.13萬-21.34%-2,191.25萬-351.40%-1,015.6萬-2,284.71%-574.93萬0.26%-2,860.83萬14.43%-1,805.9萬85.92%-224.99萬97.67%-24.11萬46.62%-2,868.16萬
資產處置收益 -97.09%5.04萬131.99%199.07萬-60.82%190.88萬3,061.11%183.6萬187.64%173.24萬-98.03%85.81萬-88.69%487.2萬-99.87%5.81萬-845,791.56%-197.68萬153.27%4,346.94萬
其他收益 -2.92%4,935.73萬-13.34%1.43億30.86%1.19億51.63%9,492.93萬132.09%5,084.25萬-17.75%1.65億-14.47%9,101.51萬-22.36%6,260.72萬-66.92%2,190.65萬2,767.51%2.01億
營業利潤 14.85%6,379.97萬1.31%1.8億-32.53%1.24億-54.85%7,235.37萬-55.81%5,554.9萬-30.48%1.78億219.44%1.84億133.87%1.6億120.97%1.26億11.41%2.55億
加:營業外收入 -71.70%39.52萬-63.60%1,164.1萬-58.68%1,070.75萬-56.75%1,109.05萬652.29%139.67萬20.66%3,197.9萬-30.83%2,591.48萬-22.06%2,564.37萬-93.17%18.57萬17.77%2,650.38萬
減:營業外支出 -68.94%89.95萬97.81%695.16萬188.05%686.87萬-8.33%431.72萬-32.86%289.56萬-94.39%351.42萬-75.12%238.46萬-18.39%470.94萬326.83%431.26萬137.45%6,268.59萬
利潤總額 17.11%6,329.55萬-10.41%1.85億-38.34%1.28億-56.33%7,912.71萬-55.55%5,405.01萬-6.02%2.06億264.54%2.07億140.62%1.81億120.34%1.22億-2.72%2.19億
減:所得稅費用 1,071.11%792.1萬-3.68%2,910.12萬-89.04%637.05萬-121.72%-1,089.43萬-96.79%67.64萬-19.21%3,021.24萬275.74%5,814.8萬150.25%5,015.48萬120.92%2,106.32萬1,474.74%3,739.43萬
淨利潤 3.75%5,537.45萬-11.56%1.55億-18.57%1.21億-31.31%9,002.14萬-46.91%5,337.37萬-3.31%1.76億260.55%1.49億137.84%1.31億120.23%1.01億-20.27%1.82億
持續經營淨利潤 3.75%5,537.45萬-11.56%1.55億-18.57%1.21億-31.31%9,002.14萬-46.91%5,337.37萬-3.31%1.76億260.55%1.49億137.84%1.31億120.23%1.01億-20.27%1.82億
歸屬于母公司所有者的淨利潤 3.75%5,537.45萬-11.56%1.55億-18.57%1.21億-31.31%9,002.14萬-46.91%5,337.37萬-3.31%1.76億260.55%1.49億137.84%1.31億120.23%1.01億-20.27%1.82億
每股收益
基本每股收益 -4.17%0.0414-13.36%0.1232-18.57%0.0982-31.32%0.0728-46.86%0.0432-3.27%0.1422260.59%0.1206137.86%0.106120.23%0.0813-16.81%0.147
稀釋每股收益 -4.17%0.0414-13.36%0.1232-18.57%0.0982-31.32%0.0728-46.86%0.0432-3.27%0.1422260.59%0.1206137.86%0.106120.23%0.0813-16.81%0.147
其他綜合收益 1,091.50%548.62萬272.53%1,392.05萬187.91%790.75萬206.75%282.91萬-651.56%-55.33萬3.79%-806.83萬61.84%-899.48萬88.76%-265.02萬-97.73%10.03萬-241.46%-838.59萬
歸屬于母公司所有者的其他綜合收益總額 1,091.50%548.62萬272.53%1,392.05萬187.91%790.75萬206.75%282.91萬-651.56%-55.33萬3.79%-806.83萬61.84%-899.48萬88.76%-265.02萬-97.73%10.03萬-241.46%-838.59萬
綜合收益總額 15.22%6,086.06萬0.99%1.69億-7.71%1.29億-27.68%9,285.05萬-47.51%5,282.04萬-3.28%1.68億220.34%1.4億134.71%1.28億120.43%1.01億-25.88%1.73億
歸屬于母公司所有者的綜合收益總額 15.22%6,086.06萬0.99%1.69億-7.71%1.29億-27.68%9,285.05萬-47.51%5,282.04萬-3.28%1.68億220.34%1.4億134.71%1.28億120.43%1.01億-25.88%1.73億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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