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
博眾精工 (688097)
- 62.10
- -3.86-5.85%
已收盤 05/15 15:00 (北京)
277.37億總市值42.51市盈率TTM
66.98最高價60.71最低價1430.74萬手成交量66.80今開65.96昨收8.99億成交額3.22%換手率46.76市盈率(靜)4.47億總股本69.2652周最高5.78市淨率276.35億流通值24.0252周最低79.15漲停價4.45億流通股69.26歷史最高52.77跌停價9.51%振幅17.05歷史最低0.24股息TTM62.82平均價682.15萬手內盤0.38%股息率TTM1股每手580.03萬手外盤
博眾精工 (688097) 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 | 100.90%14.81億 | 32.53%65.66億 | 11.57%36.53億 | 2.34%18.76億 | -0.80%7.37億 | 2.36%49.54億 | 0.91%32.74億 | 12.47%18.34億 | -15.88%7.43億 | 0.59%48.4億 |
| 營業收入 | 100.90%14.81億 | 32.53%65.66億 | 11.57%36.53億 | 2.34%18.76億 | -0.80%7.37億 | 2.36%49.54億 | 0.91%32.74億 | 12.47%18.34億 | -15.88%7.43億 | 0.59%48.4億 |
| 營業總成本 | 95.65%15.03億 | 36.52%61.33億 | 15.94%34.9億 | 6.04%18.34億 | -1.89%7.68億 | 2.23%44.93億 | 0.75%30.1億 | 11.36%17.3億 | -9.20%7.83億 | 0.57%43.95億 |
| 營業成本 | 126.34%11.36億 | 44.89%47.1億 | 20.35%25.7億 | 8.15%12.64億 | 0.33%5.02億 | 1.40%32.51億 | -1.57%21.35億 | 12.35%11.69億 | -13.19%5億 | -1.63%32.06億 |
| 營業稅金及附加 | 50.48%578.7萬 | 34.94%4,361.65萬 | 58.67%3,098.46萬 | 42.58%2,248.06萬 | -62.96%384.58萬 | -25.34%3,232.39萬 | -40.76%1,952.8萬 | -20.15%1,576.74萬 | -33.73%1,038.42萬 | 49.55%4,329.76萬 |
| 銷售費用 | 36.33%1.08億 | 12.48%4.43億 | 2.11%2.5億 | -1.61%1.72億 | 4.67%7,912.35萬 | 12.12%3.94億 | 1.51%2.45億 | 13.10%1.74億 | 5.74%7,559.62萬 | 5.95%3.51億 |
| 管理費用 | 20.15%7,308.38萬 | 13.06%3.06億 | 7.46%1.86億 | -2.09%1.11億 | -0.83%6,082.57萬 | -2.30%2.71億 | 5.27%1.73億 | 11.31%1.13億 | 5.77%6,133.52萬 | 7.51%2.77億 |
| 財務費用 | 350.53%5,195.45萬 | 153.94%7,827.44萬 | -8.38%4,922.31萬 | 32.89%2,970.81萬 | 95.07%1,153.19萬 | 55.57%3,082.39萬 | 1,664.34%5,372.78萬 | 1,192.54%2,235.59萬 | -65.56%591.15萬 | 1,534.84%1,981.34萬 |
| -利息費用 | 35.10%2,010.57萬 | -19.59%5,336.3萬 | -18.96%4,331.07萬 | -18.54%2,722.55萬 | -5.44%1,488.24萬 | 19.13%6,636.37萬 | 35.02%5,344.61萬 | 28.14%3,342.18萬 | 21.26%1,573.93萬 | 4.62%5,570.57萬 |
| -利息收入 | -4.81%-326.2萬 | -41.88%-2,042.66萬 | -29.69%-1,210.32萬 | -35.95%-690.38萬 | 5.49%-311.22萬 | -39.41%-1,439.67萬 | -28.91%-933.23萬 | -2.41%-507.82萬 | -7.88%-329.29萬 | -101.50%-1,032.72萬 |
| 研發費用 | 15.43%1.28億 | 7.45%5.52億 | 5.29%4.03億 | 0.13%2.36億 | -14.36%1.11億 | 3.40%5.14億 | 1.81%3.83億 | -1.75%2.35億 | 4.67%1.29億 | 0.73%4.97億 |
| 信用減值損失 | 52.49%-495.72萬 | 18.83%-5,477.09萬 | 158.43%1,927.49萬 | 305.60%1,150.68萬 | -216.23%-1,043.43萬 | -38.34%-6,747.4萬 | -52.37%-3,299.05萬 | -72,847.03%-559.68萬 | -122.88%-329.96萬 | -119.31%-4,877.38萬 |
| 資產減值損失 | -293.50%-405.9萬 | -17.93%-7,862.88萬 | -0.51%-3,903.36萬 | 1.63%-2,432.97萬 | 35.02%-103.15萬 | 4.82%-6,667.65萬 | -13.09%-3,883.48萬 | -133.68%-2,473.19萬 | -578.05%-158.74萬 | -11.68%-7,005.3萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | ---248.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 2,867.80%3,399.12萬 | 2,085.64%2.59億 | 41,082.08%1.29億 | 3,904.66%7,359.87萬 | 140.78%114.53萬 | 4.09%1,183.85萬 | -87.65%31.41萬 | 1,958.51%183.78萬 | 8.29%-280.86萬 | 489.44%1,137.34萬 |
| -其中:對聯營合營企業的投資收益 | 485.70%209.44萬 | 130.38%1,651.49萬 | 1,009.18%3,016.01萬 | 7,024.48%1,778.54萬 | 77.26%-54.3萬 | 669.12%716.85萬 | -1,073.50%-331.73萬 | 731.80%24.96萬 | 22.48%-238.81萬 | 62.41%-125.96萬 |
| 資產處置收益 | -328.98%-2.45萬 | 948.36%466.86萬 | 519.87%573.41萬 | 2,539.79%613.11萬 | 111.94%1.07萬 | -160.52%-55.03萬 | -419.73%-136.57萬 | -34.81%23.23萬 | -1,136.45%-8.98萬 | -16.99%90.93萬 |
| 其他收益 | 235.51%2,352.25萬 | -22.51%6,174.36萬 | -29.06%5,075.7萬 | 60.39%4,363.53萬 | -76.18%701.1萬 | 11.28%7,968.32萬 | 104.40%7,154.5萬 | -2.57%2,720.62萬 | 15.85%2,943.16萬 | 171.75%7,160.44萬 |
| 營業利潤 | 177.86%2,664.43萬 | 48.55%6.21億 | 25.18%3.3億 | 48.66%1.53億 | -88.29%-3,422.17萬 | 1.98%4.18億 | 9.99%2.63億 | 8.53%1.03億 | -131.53%-1,817.49萬 | 7.56%4.1億 |
| 加:營業外收入 | -58.85%8.66萬 | -57.14%168.34萬 | 538.34%412.19萬 | -42.44%27.51萬 | -39.72%21.04萬 | 1.55%392.79萬 | -78.22%64.57萬 | -83.46%47.8萬 | -87.73%34.91萬 | 35.86%386.78萬 |
| 減:營業外支出 | 21.22%121.51萬 | 266.70%811.11萬 | 111.57%245.26萬 | 85.52%193.72萬 | 133.76%100.23萬 | -68.28%221.19萬 | -43.72%115.92萬 | 40.31%104.42萬 | -29.20%42.88萬 | 63.98%697.42萬 |
| 利潤總額 | 172.87%2,551.58萬 | 46.41%6.15億 | 26.06%3.31億 | 47.86%1.51億 | -91.81%-3,501.36萬 | 3.18%4.2億 | 9.36%2.63億 | 5.54%1.02億 | -130.48%-1,825.46萬 | 7.15%4.07億 |
| 減:所得稅費用 | 595.53%317.41萬 | -27.14%2,283.54萬 | -8.46%1,288.89萬 | -165.90%-265.88萬 | 136.69%45.64萬 | 36.64%3,134.29萬 | -18.88%1,407.98萬 | -57.53%403.46萬 | -116.79%-124.37萬 | -55.56%2,293.84萬 |
| 淨利潤 | 162.99%2,234.17萬 | 52.34%5.92億 | 28.02%3.18億 | 56.63%1.54億 | -108.51%-3,547萬 | 1.19%3.89億 | 11.56%2.49億 | 12.39%9,833.15萬 | -132.42%-1,701.08萬 | 17.00%3.84億 |
| 持續經營淨利潤 | 162.99%2,234.17萬 | 52.34%5.92億 | 28.02%3.18億 | 56.63%1.54億 | -108.51%-3,547萬 | 1.19%3.89億 | 11.56%2.49億 | 12.39%9,833.15萬 | -132.42%-1,701.08萬 | 17.00%3.84億 |
| 減：少數股東損益 | -36.63%-613.73萬 | 89.00%-105.55萬 | -172.33%-1,400.38萬 | -444.38%-860.15萬 | -205.29%-449.2萬 | -54.13%-959.57萬 | 21.61%-514.22萬 | 187.46%249.77萬 | 989.19%426.64萬 | -102.92%-622.58萬 |
| 歸屬于母公司所有者的淨利潤 | 191.93%2,847.9萬 | 48.94%5.93億 | 30.94%3.32億 | 69.69%1.63億 | -45.59%-3,097.79萬 | 2.03%3.98億 | 10.61%2.54億 | 6.07%9,583.38萬 | -140.85%-2,127.72萬 | 17.80%3.9億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 192.46%0.0638 | 48.88%1.328 | 30.99%0.744 | 68.52%0.364 | -43.75%-0.069 | 1.71%0.892 | 10.08%0.568 | 6.40%0.216 | -141.03%-0.048 | 7.61%0.877 |
| 稀釋每股收益 | 192.46%0.0638 | 48.88%1.328 | 30.99%0.744 | 68.52%0.364 | -43.75%-0.069 | 1.71%0.892 | 10.08%0.568 | 6.40%0.216 | -141.03%-0.048 | 7.61%0.877 |
| 其他綜合收益 | -5,048.83%-973.98萬 | 76.89%-640.51萬 | 115.61%90.78萬 | 83.35%-90.8萬 | -102.22%-18.92萬 | -415.40%-2,771.45萬 | 3.29%-581.7萬 | 38.57%-545.48萬 | 171,525.11%851.47萬 | 2,187.25%878.7萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -5,048.83%-973.98萬 | 76.89%-640.51萬 | 115.61%90.78萬 | 83.35%-90.8萬 | -102.22%-18.92萬 | -415.40%-2,771.45萬 | 3.29%-581.7萬 | 38.57%-545.48萬 | 171,525.11%851.47萬 | 2,187.25%878.7萬 |
| 綜合收益總額 | 135.34%1,260.19萬 | 62.26%5.86億 | 31.45%3.19億 | 64.85%1.53億 | -319.71%-3,565.91萬 | -8.13%3.61億 | 11.97%2.43億 | 18.15%9,287.67萬 | -116.19%-849.61萬 | 19.83%3.93億 |
| 歸屬于母公司所有者的綜合收益總額 | 160.12%1,873.91萬 | 58.34%5.87億 | 34.38%3.33億 | 78.92%1.62億 | -144.21%-3,116.71萬 | -7.16%3.71億 | 10.98%2.48億 | 10.94%9,037.9萬 | -124.51%-1,276.25萬 | 20.60%3.99億 |
| 歸屬於少數股東的綜合收益總額 | -36.63%-613.73萬 | 89.00%-105.55萬 | -172.33%-1,400.38萬 | -444.38%-860.15萬 | -205.29%-449.2萬 | -54.13%-959.57萬 | 21.61%-514.22萬 | 187.46%249.77萬 | 989.19%426.64萬 | -102.92%-622.58萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。
