滬深市場個股詳情

百克生物 (688276)

添加自選
  • 20.14
  • -0.06-0.30%
已收盤 01/16 15:00 (北京)
83.31億總市值-48.88市盈率TTM

百克生物 (688276) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-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
43.60%12.43億
26.93%5.6億
營業收入
-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
43.60%12.43億
26.93%5.6億
營業總成本
-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
32.41%8.32億
21.54%4.3億
營業成本
-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
31.61%1.39億
28.61%6,701.8萬
營業稅金及附加
-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
19.41%898.12萬
9.60%492.15萬
銷售費用
-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
32.76%4.44億
25.86%2.11億
管理費用
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
16.93%1.14億
7.97%6,813.6萬
財務費用
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
33.80%-1,054.7萬
16.39%-840.62萬
-利息費用
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
--55.66萬
--26.39萬
-利息收入
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
27.05%-1,037.67萬
16.58%-784.82萬
研發費用
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
37.67%1.37億
14.12%8,660.58萬
信用減值損失
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
-232.27%-2,984.9萬
-97.10%-1,886.24萬
資產減值損失
-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
---1,418.6萬
--182.28萬
非經營性淨收益
投資淨收益
-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
399.13%46.58萬
321.20%31.41萬
-其中:對聯營合營企業的投資收益
-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
399.13%46.58萬
321.20%31.41萬
資產處置收益
----
----
----
-86.67%2,769.37
----
----
----
--2.08萬
----
----
其他收益
-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
-40.33%242.5萬
-49.60%136.72萬
營業利潤
-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
59.35%3.7億
42.54%1.15億
加:營業外收入
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
-28.97%711.25萬
52,935.19%691.25萬
減:營業外支出
-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
1,511.72%333.74萬
1,033.89%245.2萬
利潤總額
-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
54.45%3.73億
48.46%1.19億
減:所得稅費用
-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
41.33%4,239.58萬
16.08%773.42萬
淨利潤
-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
56.31%3.31億
51.39%1.11億
持續經營淨利潤
-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
56.31%3.31億
51.39%1.11億
歸屬于母公司所有者的淨利潤
-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
56.31%3.31億
51.39%1.11億
每股收益
基本每股收益
-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
56.86%0.8
50.00%0.27
稀釋每股收益
-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
56.86%0.8
50.00%0.27
其他綜合收益
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
-213.18%-1,143.03萬
-51.28%-348.12萬
歸屬于母公司所有者的其他綜合收益總額
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
-213.18%-1,143.03萬
-51.28%-348.12萬
綜合收益總額
-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
53.56%3.2億
51.40%1.08億
歸屬于母公司所有者的綜合收益總額
-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
53.56%3.2億
51.40%1.08億
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
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無保留意見
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會計師事務所
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大信會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -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%18.25億43.60%12.43億26.93%5.6億
營業收入 -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%18.25億43.60%12.43億26.93%5.6億
營業總成本 -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%11.84億32.41%8.32億21.54%4.3億
營業成本 -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%1.78億31.61%1.39億28.61%6,701.8萬
營業稅金及附加 -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%1,304.22萬19.41%898.12萬9.60%492.15萬
銷售費用 -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%6.47億32.76%4.44億25.86%2.11億
管理費用 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%1.59億16.93%1.14億7.97%6,813.6萬
財務費用 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%-1,224.42萬33.80%-1,054.7萬16.39%-840.62萬
-利息費用 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--55.66萬--26.39萬
-利息收入 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%-1,244.36萬27.05%-1,037.67萬16.58%-784.82萬
研發費用 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%1.98億37.67%1.37億14.12%8,660.58萬
信用減值損失 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%-3,171.88萬-232.27%-2,984.9萬-97.10%-1,886.24萬
資產減值損失 -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---1,418.6萬--182.28萬
非經營性淨收益
投資淨收益 -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%69萬399.13%46.58萬321.20%31.41萬
-其中:對聯營合營企業的投資收益 -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%69萬399.13%46.58萬321.20%31.41萬
資產處置收益 -------------86.67%2,769.37--------------2.08萬--------
其他收益 -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%442.44萬-40.33%242.5萬-49.60%136.72萬
營業利潤 -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%5.59億59.35%3.7億42.54%1.15億
加:營業外收入 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%851.39萬-28.97%711.25萬52,935.19%691.25萬
減:營業外支出 -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%404.99萬1,511.72%333.74萬1,033.89%245.2萬
利潤總額 -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%5.64億54.45%3.73億48.46%1.19億
減:所得稅費用 -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%6,274.59萬41.33%4,239.58萬16.08%773.42萬
淨利潤 -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%5.01億56.31%3.31億51.39%1.11億
持續經營淨利潤 -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%5.01億56.31%3.31億51.39%1.11億
歸屬于母公司所有者的淨利潤 -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%5.01億56.31%3.31億51.39%1.11億
每股收益
基本每股收益 -164.41%-0.38-154.55%-0.18--0-53.72%0.56-26.25%0.5922.22%0.33275.00%0.15175.00%1.2156.86%0.850.00%0.27
稀釋每股收益 -164.41%-0.38-154.55%-0.18--0-53.72%0.56-26.25%0.5922.22%0.33275.00%0.15175.00%1.2156.86%0.850.00%0.27
其他綜合收益 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%-2,090.49萬-213.18%-1,143.03萬-51.28%-348.12萬
歸屬于母公司所有者的其他綜合收益總額 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%-2,090.49萬-213.18%-1,143.03萬-51.28%-348.12萬
綜合收益總額 -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%4.8億53.56%3.2億51.40%1.08億
歸屬于母公司所有者的綜合收益總額 -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%4.8億53.56%3.2億51.40%1.08億
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。

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