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
百克生物 (688276)
- 17.41
- -0.08-0.46%
已收盤 05/18 15:00 (北京)
72.02億總市值-26.95市盈率TTM
17.58最高價17.27最低價131.18萬手成交量17.55今開17.49昨收2279.65萬成交額0.32%換手率虧損市盈率(靜)4.14億總股本26.3052周最高1.87市淨率72.02億流通值17.0552周最低20.99漲停價4.14億流通股135.31歷史最高13.99跌停價1.77%振幅17.05歷史最低--股息TTM17.38平均價67.79萬手內盤--股息率TTM1股每手59.86萬手外盤
百克生物 (688276) 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 | -9.21%1.47億 | -50.77%6.05億 | -53.76%4.74億 | -53.93%2.85億 | -39.96%1.62億 | -32.64%12.29億 | -17.47%10.26億 | 10.50%6.18億 | 50.64%2.7億 | 70.30%18.25億 |
| 營業收入 | -9.21%1.47億 | -50.77%6.05億 | -53.76%4.74億 | -53.93%2.85億 | -39.96%1.62億 | -32.64%12.29億 | -17.47%10.26億 | 10.50%6.18億 | 50.64%2.7億 | 70.30%18.25億 |
| 營業總成本 | -9.99%1.51億 | -8.89%8.47億 | -13.98%6.29億 | -16.57%3.82億 | -20.64%1.67億 | -21.48%9.29億 | -12.15%7.31億 | 6.58%4.58億 | 31.36%2.11億 | 44.97%11.84億 |
| 營業成本 | 17.38%2,806.89萬 | -10.29%1.61億 | -21.59%1.17億 | -17.58%6,161.53萬 | -13.96%2,391.19萬 | 0.54%1.79億 | 7.14%1.49億 | 11.55%7,475.96萬 | 9.69%2,779.14萬 | 29.87%1.78億 |
| 營業稅金及附加 | 39.43%267.81萬 | -18.76%809.95萬 | -34.16%521.52萬 | -23.64%369.09萬 | -14.13%192.08萬 | -23.56%996.96萬 | -11.81%792.07萬 | -1.78%483.38萬 | -7.10%223.69萬 | 34.46%1,304.22萬 |
| 銷售費用 | -11.76%6,495.43萬 | -18.03%3.89億 | -24.96%2.85億 | -29.00%1.66億 | -26.36%7,360.77萬 | -26.61%4.75億 | -14.29%3.8億 | 10.34%2.33億 | 40.27%9,995.43萬 | 57.22%6.47億 |
| 管理費用 | -28.79%2,187.15萬 | -1.97%1.11億 | 1.28%8,186.11萬 | -7.80%5,754.03萬 | -12.83%3,071.48萬 | -29.13%1.13億 | -29.39%8,082.92萬 | -8.41%6,240.76萬 | 10.47%3,523.63萬 | 10.30%1.59億 |
| 財務費用 | 181.06%59.57萬 | 122.10%83.3萬 | 137.29%120.89萬 | 116.66%47.11萬 | 114.61%21.19萬 | 69.22%-376.91萬 | 69.26%-324.2萬 | 66.36%-282.82萬 | 62.81%-145.04萬 | 39.13%-1,224.42萬 |
| -利息費用 | 146.63%137.78萬 | 157.04%390.38萬 | 89.69%248.76萬 | 50.97%133.17萬 | 11.93%55.87萬 | 115.43%151.87萬 | 135.60%131.14萬 | 234.19%88.21萬 | --49.91萬 | --70.5萬 |
| -利息收入 | 12.25%-36.63萬 | 33.19%-307.18萬 | 67.20%-133.09萬 | 68.70%-97.78萬 | 77.67%-41.74萬 | 63.05%-459.81萬 | 60.90%-405.77萬 | 60.19%-312.42萬 | 54.03%-186.92萬 | 32.37%-1,244.36萬 |
| 研發費用 | -12.24%3,234.88萬 | 13.42%1.77億 | 18.92%1.39億 | 8.93%9,316.7萬 | -21.48%3,685.85萬 | -21.17%1.56億 | -14.77%1.17億 | -1.24%8,552.99萬 | 40.52%4,694.03萬 | 48.34%1.98億 |
| 信用減值損失 | 51.42%410.06萬 | -42.35%-882.74萬 | 77.20%-239.72萬 | 145.72%672.73萬 | -20.12%270.81萬 | 80.45%-620.1萬 | 64.78%-1,051.31萬 | 21.99%-1,471.48萬 | 673.14%339.02萬 | -152.84%-3,171.88萬 |
| 資產減值損失 | ---62.14萬 | -79.40%-7,167.25萬 | -1,070.59%-4,861.43萬 | -142.99%-434.33萬 | ---- | 27.64%-3,995.13萬 | 70.73%-415.3萬 | 454.25%1,010.28萬 | ---- | 11.56%-5,521.25萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | -50.67%-1,022.01萬 | -7,716.43%-3,441.36萬 | -14,174.97%-2,457.28萬 | -6,862.60%-1,529.73萬 | -2,642.87%-678.31萬 | -163.81%-44.03萬 | -136.96%-17.21萬 | -27.98%22.62萬 | 283.45%26.67萬 | 123.92%69萬 |
| -其中:對聯營合營企業的投資收益 | -50.67%-1,022.01萬 | -7,744.30%-3,453.63萬 | -14,174.97%-2,457.28萬 | -6,862.60%-1,529.73萬 | -2,642.87%-678.31萬 | -163.81%-44.03萬 | -136.96%-17.21萬 | -27.98%22.62萬 | 283.45%26.67萬 | 123.92%69萬 |
| 資產處置收益 | --1.87萬 | 2,180.28%6.31萬 | ---- | ---- | ---- | -86.67%2,769.37 | ---- | ---- | ---- | --2.08萬 |
| 其他收益 | 302.91%221.38萬 | 405.06%2,427.2萬 | -9.78%339.76萬 | -14.02%210.17萬 | -46.45%54.95萬 | 8.62%480.58萬 | 55.30%376.61萬 | 78.79%244.44萬 | 24.75%102.6萬 | -32.66%442.44萬 |
| 營業利潤 | 9.29%-767.43萬 | -228.86%-3.32億 | -179.91%-2.27億 | -168.09%-1.08億 | -113.17%-846.06萬 | -53.89%2.58億 | -23.26%2.84億 | 38.29%1.59億 | 232.44%6,426.27萬 | 199.22%5.59億 |
| 加:營業外收入 | -97.47%13.04萬 | -53.51%227.6萬 | 5,226.80%2,310.29萬 | 1,996.49%866.82萬 | 2,270,283.12%515.31萬 | -42.50%489.59萬 | -93.90%43.37萬 | -94.02%41.35萬 | -97.97%226.97 | -29.37%851.39萬 |
| 減:營業外支出 | ---- | -73.56%185.39萬 | -80.00%95.76萬 | 100.79%30.96萬 | 24.28%16.31萬 | 73.14%701.2萬 | 43.45%478.76萬 | -93.71%15.42萬 | -78.08%13.12萬 | 217.22%404.99萬 |
| 利潤總額 | -117.36%-754.38萬 | -229.76%-3.32億 | -173.23%-2.05億 | -162.72%-9,960.6萬 | -105.41%-347.06萬 | -54.63%2.56億 | -25.20%2.79億 | 33.33%1.59億 | 242.16%6,413.17萬 | 185.17%5.64億 |
| 減:所得稅費用 | 10.26%-406.97萬 | -392.76%-6,932.29萬 | -232.42%-4,632.51萬 | -222.71%-2,603.26萬 | -227.15%-453.49萬 | -62.26%2,367.91萬 | -17.48%3,498.39萬 | 174.29%2,121.41萬 | 885.29%356.66萬 | 288.36%6,274.59萬 |
| 淨利潤 | -426.43%-347.41萬 | -213.14%-2.63億 | -164.76%-1.58億 | -153.47%-7,357.34萬 | -98.24%106.43萬 | -53.67%2.32億 | -26.19%2.44億 | 23.54%1.38億 | 229.50%6,056.51萬 | 175.98%5.01億 |
| 持續經營淨利潤 | -426.43%-347.41萬 | -213.14%-2.63億 | -164.76%-1.58億 | -153.47%-7,357.34萬 | -98.24%106.43萬 | -53.67%2.32億 | -26.19%2.44億 | 23.54%1.38億 | 229.50%6,056.51萬 | 175.98%5.01億 |
| 歸屬于母公司所有者的淨利潤 | -426.43%-347.41萬 | -213.14%-2.63億 | -164.76%-1.58億 | -153.47%-7,357.34萬 | -98.24%106.43萬 | -53.67%2.32億 | -26.19%2.44億 | 23.54%1.38億 | 229.50%6,056.51萬 | 175.98%5.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | ---0.01 | -214.29%-0.64 | -164.41%-0.38 | -154.55%-0.18 | --0 | -53.72%0.56 | -26.25%0.59 | 22.22%0.33 | 275.00%0.15 | 175.00%1.21 |
| 稀釋每股收益 | ---0.01 | -214.29%-0.64 | -164.41%-0.38 | -154.55%-0.18 | --0 | -53.72%0.56 | -26.25%0.59 | 22.22%0.33 | 275.00%0.15 | 175.00%1.21 |
| 其他綜合收益 | 52.59%-219萬 | -277.38%-1,169.78萬 | 56.64%-900.21萬 | 49.38%-663.39萬 | 39.10%-461.91萬 | 131.55%659.49萬 | -81.65%-2,076.3萬 | -276.47%-1,310.57萬 | -463.32%-758.52萬 | -301.18%-2,090.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 52.59%-219萬 | -277.38%-1,169.78萬 | 56.64%-900.21萬 | 49.38%-663.39萬 | 39.10%-461.91萬 | 131.55%659.49萬 | -81.65%-2,076.3萬 | -276.47%-1,310.57萬 | -463.32%-758.52萬 | -301.18%-2,090.49萬 |
| 綜合收益總額 | -59.34%-566.41萬 | -214.91%-2.74億 | -174.80%-1.67億 | -164.42%-8,020.73萬 | -106.71%-355.48萬 | -50.28%2.39億 | -30.05%2.24億 | 15.38%1.24億 | 211.01%5,297.99萬 | 172.28%4.8億 |
| 歸屬于母公司所有者的綜合收益總額 | -59.34%-566.41萬 | -214.91%-2.74億 | -174.80%-1.67億 | -164.42%-8,020.73萬 | -106.71%-355.48萬 | -50.28%2.39億 | -30.05%2.24億 | 15.38%1.24億 | 211.01%5,297.99萬 | 172.28%4.8億 |
| 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 | 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大信會計師事務所(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。
