Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
比依股份 (603215)
- 17.22
- -0.64-3.58%
交易中 05/18 11:11 (北京)
37.08億總市值74.22市盈率TTM
17.70最高價17.03最低價2.70萬手成交量17.69今開17.86昨收4647.39萬成交額1.44%換手率45.56市盈率(靜)2.15億總股本24.4052周最高2.17市淨率32.24億流通值16.0252周最低19.65漲停價1.87億流通股27.77歷史最高16.07跌停價3.75%振幅11.15歷史最低0.30股息TTM17.22平均價1.52萬手內盤1.74%股息率TTM100股每手1.06萬手外盤
比依股份 (603215) 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 | 3.50%5.49億 | 14.17%23.5億 | 18.66%17.56億 | 34.53%11.57億 | 65.68%5.3億 | 32.01%20.59億 | 17.46%14.8億 | 1.08%8.6億 | -15.39%3.2億 | 4.02%15.6億 |
| 營業收入 | 3.50%5.49億 | 14.17%23.5億 | 18.66%17.56億 | 34.53%11.57億 | 65.68%5.3億 | 32.01%20.59億 | 17.46%14.8億 | 1.08%8.6億 | -15.39%3.2億 | 4.02%15.6億 |
| 其他業務收入 | ---- | 173.28%4,437.64萬 | ---- | 546.69%1,586.88萬 | ---- | 10.27%1,623.84萬 | ---- | -18.33%245.38萬 | ---- | 50.46%1,472.58萬 |
| 營業總成本 | 11.99%5.74億 | 19.56%22.65億 | 24.79%16.85億 | 41.96%11.01億 | 64.77%5.12億 | 40.71%18.94億 | 26.60%13.5億 | 8.44%7.76億 | -7.48%3.11億 | 3.14%13.46億 |
| 營業成本 | 9.54%5.07億 | 16.14%20.19億 | 22.01%15.13億 | 38.54%9.91億 | 66.16%4.63億 | 41.50%17.39億 | 25.80%12.4億 | 7.26%7.15億 | -6.67%2.79億 | 1.87%12.29億 |
| 營業稅金及附加 | 2.76%478.66萬 | 37.61%1,503.33萬 | 48.66%1,244.61萬 | 28.02%779.66萬 | 24.26%465.79萬 | -26.87%1,092.48萬 | -19.12%837.22萬 | 8.21%609.02萬 | 5.23%374.85萬 | 41.26%1,493.98萬 |
| 銷售費用 | 5.87%1,299.77萬 | 144.49%7,333.55萬 | 252.78%4,998.72萬 | 330.99%3,241.66萬 | 314.93%1,227.64萬 | 73.71%2,999.48萬 | 15.58%1,416.96萬 | -15.19%752.15萬 | -18.30%295.87萬 | 0.62%1,726.7萬 |
| 管理費用 | 15.63%2,206.56萬 | 28.98%8,294.13萬 | 33.03%6,038.51萬 | 41.90%3,998.4萬 | 10.49%1,908.29萬 | 30.49%6,430.74萬 | 22.24%4,539.18萬 | 6.30%2,817.68萬 | 81.65%1,727.08萬 | 24.53%4,928.23萬 |
| 財務費用 | 710.08%682.97萬 | 106.48%123.63萬 | 18.19%-256.71萬 | 83.12%-191.01萬 | 82.43%-111.95萬 | 33.99%-1,906.67萬 | 87.99%-313.78萬 | 54.50%-1,131.71萬 | -185.20%-637.16萬 | 11.35%-2,888.29萬 |
| -利息費用 | 36.70%308.68萬 | 33.69%833.39萬 | 77.90%625.11萬 | 325.61%424.23萬 | 3,968.87%225.81萬 | 1,990.19%623.4萬 | 653.46%351.38萬 | 552.72%99.68萬 | -8.47%5.55萬 | -75.45%29.83萬 |
| -利息收入 | 39.61%-204.17萬 | -18.73%-1,293.19萬 | -52.89%-1,113.49萬 | -86.11%-737.47萬 | -109.12%-338.11萬 | -20.41%-1,089.2萬 | 1.29%-728.27萬 | 31.46%-396.25萬 | -29.33%-161.68萬 | -171.60%-904.61萬 |
| 研發費用 | 38.05%1,984.89萬 | 4.88%7,284.58萬 | 13.85%5,140.95萬 | 6.31%3,159.11萬 | -1.82%1,437.81萬 | 7.01%6,945.32萬 | -3.85%4,515.37萬 | -7.55%2,971.57萬 | 10.05%1,464.47萬 | 0.69%6,490.33萬 |
| 信用減值損失 | 88.81%-40.25萬 | 34.12%-1,136.23萬 | 39.51%-1,355.02萬 | 45.83%-625.18萬 | -440.19%-359.68萬 | -434.83%-1,724.8萬 | -299.44%-2,239.9萬 | -176.25%-1,154.19萬 | -126.52%-66.58萬 | 197.88%515.13萬 |
| 資產減值損失 | 97.13%-9.88萬 | -67.93%-965.44萬 | 276.17%106.44萬 | 156.78%35.96萬 | -594.82%-344.7萬 | -215.06%-574.91萬 | 136.64%28.3萬 | -3.34%-63.33萬 | 1,471.45%69.66萬 | 13.64%-182.47萬 |
| 非經營性淨收益 | 194.65%335.73萬 | 40.68%-1,081.37萬 | 106.35%116.71萬 | 100.54%5.6萬 | -487.66%-354.69萬 | -235.39%-1,822.94萬 | -510.05%-1,838.31萬 | -260.29%-1,032.14萬 | -88.08%91.49萬 | 464.54%1,346.49萬 |
| 公允價值變動淨收益 | ---- | ---- | -168.99%-13.13萬 | 28.97%-13.13萬 | 61.75%-13.13萬 | -57.78%21.3萬 | 106.88%19.03萬 | 71.40%-18.48萬 | -124.59%-34.32萬 | -83.48%50.45萬 |
| 投資淨收益 | 100.06%47.99 | 792.42%430.21萬 | 1,463.17%644.82萬 | 128.66%35.23萬 | 72.04%-8.23萬 | -143.32%-62.13萬 | -110.90%-47.3萬 | -124.25%-122.95萬 | -112.81%-29.45萬 | 140.71%143.42萬 |
| -其中:對聯營合營企業的投資收益 | 100.02%47.99 | 72.18%-13.25萬 | -125.77%-13.25萬 | -43.65%4.78萬 | -697.49%-24.72萬 | -116.74%-47.62萬 | 307.23%51.42萬 | --8.49萬 | ---3.1萬 | ---21.97萬 |
| 資產處置收益 | 98.86%-2,036.16 | -163.86%-24.72萬 | -19.92%23.42萬 | -613.42%-13.75萬 | ---17.82萬 | 231.03%38.71萬 | 202.18%29.25萬 | 110.86%2.68萬 | ---- | -469.64%-29.54萬 |
| 其他收益 | -0.72%386.05萬 | 28.38%614.8萬 | 90.74%710.17萬 | 80.94%586.46萬 | 155.53%388.87萬 | -43.63%478.88萬 | -61.12%372.33萬 | -54.04%324.12萬 | 0.74%152.18萬 | 108.68%849.51萬 |
| 營業利潤 | -247.56%-2,144.5萬 | -48.80%7,484.52萬 | -35.30%7,177.78萬 | -24.23%5,633.57萬 | 43.53%1,453.28萬 | -35.53%1.46億 | -43.86%1.11億 | -47.74%7,434.96萬 | -79.74%1,012.51萬 | 19.21%2.27億 |
| 加:營業外收入 | -97.67%925.77 | 22.61%14.42萬 | -99.71%305.67 | --5.24 | --3.97萬 | -94.25%11.76萬 | -94.88%10.49萬 | ---- | ---- | -66.18%204.65萬 |
| 減:營業外支出 | 13.47%11.06萬 | -95.16%2.23萬 | 89.97%70.08萬 | 49.46%17.75萬 | 2.50%9.75萬 | -77.60%46.2萬 | -83.62%36.89萬 | 22,098.01%11.88萬 | 18,002.55%9.51萬 | 1,959.34%206.27萬 |
| 利潤總額 | -248.91%-2,155.46萬 | -48.60%7,496.71萬 | -35.78%7,107.73萬 | -24.35%5,615.82萬 | 44.32%1,447.5萬 | -35.67%1.46億 | -43.93%1.11億 | -48.55%7,423.09萬 | -80.70%1,003萬 | 15.59%2.27億 |
| 減:所得稅費用 | -543.34%-383.9萬 | -82.11%234.74萬 | -58.06%522.05萬 | -26.38%594.64萬 | 1,699.44%86.59萬 | -48.00%1,311.76萬 | -42.90%1,244.88萬 | -53.09%807.73萬 | -99.14%4.81萬 | 39.19%2,522.63萬 |
| 淨利潤 | -230.17%-1,771.56萬 | -45.29%7,261.97萬 | -32.95%6,585.68萬 | -24.10%5,021.18萬 | 36.34%1,360.91萬 | -34.13%1.33億 | -44.06%9,822.09萬 | -47.94%6,615.36萬 | -78.47%998.19萬 | 13.18%2.02億 |
| 持續經營淨利潤 | -230.17%-1,771.56萬 | -45.29%7,261.97萬 | -32.95%6,585.68萬 | -24.10%5,021.18萬 | 36.34%1,360.91萬 | -34.13%1.33億 | -44.06%9,822.09萬 | -47.94%6,615.36萬 | -78.47%998.19萬 | 13.18%2.02億 |
| 減：少數股東損益 | 14.14%-120.4萬 | -29.72%-885.38萬 | -82.68%-634.76萬 | -87.22%-350.04萬 | -757.02%-140.24萬 | -2,357.38%-682.53萬 | ---347.46萬 | ---186.96萬 | ---16.36萬 | ---27.77萬 |
| 歸屬于母公司所有者的淨利潤 | -209.99%-1,651.16萬 | -41.62%8,147.36萬 | -29.00%7,220.44萬 | -21.04%5,371.22萬 | 47.96%1,501.15萬 | -30.84%1.4億 | -42.08%1.02億 | -46.46%6,802.32萬 | -78.12%1,014.56萬 | 13.34%2.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -212.50%-0.09 | -41.33%0.44 | -27.78%0.39 | -19.44%0.29 | 60.00%0.08 | -30.56%0.75 | -42.55%0.54 | -47.06%0.36 | -79.87%0.05 | 8.00%1.08 |
| 稀釋每股收益 | -212.50%-0.09 | -41.33%0.44 | -27.78%0.39 | -19.44%0.29 | 60.00%0.08 | -30.56%0.75 | -42.55%0.54 | -47.06%0.36 | -79.87%0.05 | 8.00%1.08 |
| 其他綜合收益 | 910.43%187.54萬 | 264.64%4,375.38萬 | -10.61%441.66萬 | 336.00%469.93萬 | 120.17%18.56萬 | 1,199.91萬 | 494.07萬 | -199.12萬 | -92萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 910.43%187.54萬 | 263.48%4,361.43萬 | -10.61%441.66萬 | 336.00%469.93萬 | 120.17%18.56萬 | --1,199.91萬 | --494.07萬 | ---199.12萬 | ---92萬 | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --13.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -214.83%-1,584.03萬 | -19.59%1.16億 | -31.88%7,027.34萬 | -14.42%5,491.11萬 | 52.23%1,379.47萬 | -28.17%1.45億 | -41.25%1.03億 | -49.50%6,416.23萬 | -80.46%906.19萬 | 13.18%2.02億 |
| 歸屬于母公司所有者的綜合收益總額 | -196.31%-1,463.62萬 | -17.46%1.25億 | -28.15%7,662.1萬 | -11.54%5,841.15萬 | 64.73%1,519.71萬 | -24.89%1.52億 | -39.27%1.07億 | --6,603.2萬 | -80.10%922.56萬 | 13.34%2.02億 |
| 歸屬於少數股東的綜合收益總額 | 14.14%-120.4萬 | -27.68%-871.43萬 | -82.68%-634.76萬 | -87.22%-350.04萬 | -757.02%-140.24萬 | -2,357.38%-682.53萬 | ---347.46萬 | ---186.96萬 | ---16.36萬 | ---27.77萬 |
| 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 | -- | 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。
