Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
寶立食品 (603170)
- 12.77
- -0.15-1.16%
已收盤 05/14 15:00 (北京)
51.08億總市值18.92市盈率TTM
13.02最高價12.70最低價3.17萬手成交量12.92今開12.92昨收4069.92萬成交額0.79%換手率19.47市盈率(靜)4.00億總股本16.8752周最高3.30市淨率51.08億流通值11.8752周最低14.21漲停價4.00億流通股34.68歷史最高11.63跌停價2.48%振幅9.87歷史最低0.39股息TTM12.84平均價1.88萬手內盤3.05%股息率TTM100股每手1.23萬手外盤
寶立食品 (603170) 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 | 16.00%7.76億 | 10.66%29.34億 | 10.50%21.33億 | 8.39%13.8億 | 7.18%6.69億 | 11.91%26.51億 | 9.72%19.3億 | 12.89%12.73億 | 15.72%6.24億 | 16.31%23.69億 |
| 營業收入 | 16.00%7.76億 | 10.66%29.34億 | 10.50%21.33億 | 8.39%13.8億 | 7.18%6.69億 | 11.91%26.51億 | 9.72%19.3億 | 12.89%12.73億 | 15.72%6.24億 | 16.31%23.69億 |
| 其他業務收入 | ---- | -1.26%7,752.16萬 | ---- | -2.29%3,438.98萬 | ---- | 34.63%7,851.46萬 | ---- | 17.12%3,519.74萬 | ---- | 451.85%5,831.86萬 |
| 營業總成本 | 18.56%6.87億 | 10.44%25.54億 | 9.26%18.47億 | 7.42%12.01億 | 6.12%5.79億 | 12.33%23.13億 | 11.95%16.9億 | 14.94%11.18億 | 17.70%5.46億 | 16.94%20.59億 |
| 營業成本 | 14.48%5.16億 | 9.89%19.58億 | 8.11%14.23億 | 5.82%9.15億 | 6.29%4.51億 | 12.46%17.81億 | 13.20%13.16億 | 17.56%8.65億 | 21.17%4.24億 | 18.85%15.84億 |
| 營業稅金及附加 | 7.37%647.45萬 | 18.49%2,310.13萬 | 21.27%1,695.36萬 | 17.81%1,117.39萬 | 74.35%602.98萬 | 7.95%1,949.69萬 | 11.24%1,398.06萬 | 19.05%948.5萬 | 11.53%345.85萬 | 13.21%1,806.12萬 |
| 銷售費用 | 38.29%1.33億 | 15.13%4.43億 | 12.90%3.13億 | 11.98%2.13億 | 3.75%9,617.22萬 | 10.99%3.85億 | 10.26%2.77億 | 9.48%1.9億 | 6.79%9,269.5萬 | 11.66%3.47億 |
| 管理費用 | 9.75%1,558.66萬 | -5.58%6,913.64萬 | 6.98%4,966萬 | 5.45%3,260.81萬 | -3.90%1,420.17萬 | 10.05%7,322.33萬 | -9.99%4,642.06萬 | -14.74%3,092.36萬 | 9.41%1,477.86萬 | 13.85%6,653.49萬 |
| 財務費用 | 107.05%5.78萬 | 256.47%378.65萬 | 170.28%171.8萬 | 150.80%127.86萬 | 26.90%-81.98萬 | 135.53%106.22萬 | 16.76%-244.44萬 | 16.26%-251.67萬 | 18.47%-112.15萬 | -2,293.04%-298.93萬 |
| -利息費用 | -9.77%19.59萬 | -16.71%586.56萬 | ---- | ---- | -88.77%21.71萬 | 113.12%704.22萬 | ---- | ---- | 784.54%193.33萬 | -21.75%330.44萬 |
| -利息收入 | 55.40%-34.7萬 | 63.36%-209.56萬 | ---- | ---- | 63.68%-77.79萬 | -15.19%-571.88萬 | ---- | ---- | -32.40%-214.2萬 | -31.17%-496.48萬 |
| 研發費用 | 20.70%1,574.71萬 | 9.15%5,783.81萬 | 9.52%4,310.23萬 | 10.65%2,749.01萬 | 8.25%1,304.61萬 | 13.35%5,298.83萬 | 12.77%3,935.53萬 | 13.56%2,484.51萬 | 2.15%1,205.19萬 | 7.93%4,674.8萬 |
| 信用減值損失 | 1.17%-96.82萬 | 102.90%19.17萬 | -168.40%-152.73萬 | 79.36%-19.78萬 | -258.11%-97.96萬 | -116.17%-660.83萬 | 74.00%-56.9萬 | -681.30%-95.84萬 | -69.04%61.96萬 | 11.31%-305.7萬 |
| 資產減值損失 | 18.61%-1.85萬 | -83.53%-958.52萬 | 22.99%-598.86萬 | 33.06%-486.64萬 | 99.42%-2.27萬 | 48.79%-522.27萬 | -928.98%-777.59萬 | -1,861.44%-727.01萬 | -5,044.22%-393.46萬 | 1.37%-1,019.78萬 |
| 非經營性淨收益 | 176.66%198.52萬 | -52.23%798.25萬 | -29.61%916.55萬 | -7.92%426萬 | -91.13%71.76萬 | -83.48%1,671.06萬 | -83.15%1,302.15萬 | -93.66%462.64萬 | -71.59%808.71萬 | 445.31%1.01億 |
| 公允價值變動淨收益 | --39.63萬 | ---- | --98.34萬 | --66.62萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -4.80%36.4萬 | 21.43%382.39萬 | 72.05%197.75萬 | 49.53%121.55萬 | 133.24%38.24萬 | 1,918.39%314.91萬 | 3,763.49%114.93萬 | --81.29萬 | --16.39萬 | ---17.32萬 |
| 資產處置收益 | -52.44%4.86萬 | 12.13%40.9萬 | 79.73%-5.73萬 | -191.08%-5.77萬 | 972.16%10.22萬 | -99.58%36.47萬 | -100.54%-28.24萬 | -99.88%6.33萬 | -99.96%9,536.78 | 170,177.54%8,603.45萬 |
| 其他收益 | 75.09%216.29萬 | -47.49%1,314.3萬 | -32.79%1,377.77萬 | -37.39%750.02萬 | -89.00%123.53萬 | -12.31%2,502.78萬 | -26.92%2,049.96萬 | -41.77%1,197.87萬 | 886.59%1,122.86萬 | -11.60%2,854.11萬 |
| 營業利潤 | 0.87%9,099.3萬 | 9.09%3.87億 | 16.73%2.95億 | 14.66%1.83億 | 4.67%9,020.56萬 | -13.65%3.55億 | -22.59%2.53億 | -29.96%1.6億 | -17.05%8,618萬 | 39.58%4.11億 |
| 加:營業外收入 | 145.77%18.38萬 | 16.42%101.28萬 | -29.49%35.94萬 | -70.42%21.76萬 | -74.06%7.48萬 | -9.03%87萬 | 4.81%50.97萬 | 131.01%73.54萬 | 30.18%28.82萬 | -17.06%95.63萬 |
| 減:營業外支出 | -90.71%3.07萬 | 27.82%273.96萬 | 177.91%51.21萬 | 213.48%39.55萬 | 444.35%33.07萬 | -16.43%214.33萬 | -72.42%18.43萬 | 159.30%12.62萬 | 203.26%6.07萬 | 514.19%256.47萬 |
| 利潤總額 | 1.33%9,114.6萬 | 8.99%3.86億 | 16.52%2.95億 | 14.11%1.83億 | 4.10%8,994.97萬 | -13.62%3.54億 | -22.44%2.53億 | -29.78%1.6億 | -16.99%8,640.75萬 | 38.69%4.1億 |
| 減:所得稅費用 | -1.11%2,241.76萬 | 13.14%9,772.27萬 | 41.90%8,096.77萬 | 35.24%5,013.71萬 | 17.37%2,266.9萬 | -12.11%8,637.43萬 | -29.86%5,705.78萬 | -37.58%3,707.35萬 | -24.80%1,931.35萬 | 51.70%9,827.39萬 |
| 淨利潤 | 2.15%6,872.84萬 | 7.65%2.88億 | 9.12%2.14億 | 7.76%1.33億 | 0.28%6,728.08萬 | -14.10%2.67億 | -19.98%1.96億 | -27.04%1.23億 | -14.43%6,709.4萬 | 35.03%3.11億 |
| 持續經營淨利潤 | 2.15%6,872.84萬 | 7.65%2.88億 | 9.12%2.14億 | 7.76%1.33億 | 0.28%6,728.08萬 | -14.10%2.67億 | -19.98%1.96億 | -27.04%1.23億 | -14.43%6,709.4萬 | 35.03%3.11億 |
| 減：少數股東損益 | -65.10%315.09萬 | -26.08%2,522.52萬 | -2.19%2,200.04萬 | 9.50%1,621.64萬 | 43.38%902.95萬 | 234.51%3,412.43萬 | 474.25%2,249.34萬 | 377.45%1,480.96萬 | 204.07%629.76萬 | -32.59%1,020.12萬 |
| 歸屬于母公司所有者的淨利潤 | 12.58%6,557.75萬 | 12.59%2.63億 | 10.59%1.92億 | 7.53%1.17億 | -4.19%5,825.13萬 | -22.52%2.33億 | -28.01%1.73億 | -34.60%1.08億 | -20.36%6,079.64萬 | 39.78%3.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.67%0.16 | 13.79%0.66 | 11.63%0.48 | 7.41%0.29 | 0.00%0.15 | -22.67%0.58 | -28.33%0.43 | -34.15%0.27 | -21.05%0.15 | 31.58%0.75 |
| 稀釋每股收益 | 6.67%0.16 | 13.79%0.66 | 11.63%0.48 | 7.41%0.29 | 0.00%0.15 | -22.67%0.58 | -28.33%0.43 | -34.15%0.27 | -21.05%0.15 | 31.58%0.75 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 2.15%6,872.84萬 | 7.65%2.88億 | 9.12%2.14億 | 7.76%1.33億 | 0.28%6,728.08萬 | -14.10%2.67億 | -19.98%1.96億 | -27.04%1.23億 | -14.43%6,709.4萬 | 35.03%3.11億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.58%6,557.75萬 | 12.59%2.63億 | 10.59%1.92億 | 7.53%1.17億 | -4.19%5,825.13萬 | -22.52%2.33億 | -28.01%1.73億 | -34.60%1.08億 | -20.36%6,079.64萬 | 39.78%3.01億 |
| 歸屬於少數股東的綜合收益總額 | -65.10%315.09萬 | -26.08%2,522.52萬 | -2.19%2,200.04萬 | 9.50%1,621.64萬 | 43.38%902.95萬 | 234.51%3,412.43萬 | 474.25%2,249.34萬 | 377.45%1,480.96萬 | 204.07%629.76萬 | -32.59%1,020.12萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
