滬深市場個股詳情

博拓生物 (688767)

添加自選
  • 42.13
  • -1.05-2.43%
已收盤 01/16 15:00 (北京)
62.91億總市值61.32市盈率TTM

博拓生物 (688767) 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
-20.76%3.08億
-23.91%2.03億
-35.20%8,788.67萬
26.53%5.59億
24.51%3.89億
25.97%2.67億
30.81%1.36億
-76.75%4.42億
-82.23%3.12億
-86.08%2.12億
營業收入
-20.76%3.08億
-23.91%2.03億
-35.20%8,788.67萬
26.53%5.59億
24.51%3.89億
25.97%2.67億
30.81%1.36億
-76.75%4.42億
-82.23%3.12億
-86.08%2.12億
營業總成本
1.15%2.91億
7.97%1.96億
-10.10%8,193.3萬
20.87%3.61億
32.77%2.87億
28.16%1.82億
-1.03%9,114.3萬
-68.55%2.99億
-70.64%2.16億
-78.53%1.42億
營業成本
-17.66%1.65億
-21.26%1.08億
-36.78%4,730.47萬
20.13%2.64億
10.81%2.01億
9.64%1.37億
26.40%7,482.29萬
-75.18%2.2億
-74.91%1.81億
-79.79%1.25億
營業稅金及附加
2.33%639.23萬
18.72%570.54萬
147.52%333.67萬
49.89%817.71萬
51.81%624.66萬
22.62%480.59萬
-37.21%134.81萬
-72.01%545.53萬
-65.59%411.47萬
-61.21%391.93萬
銷售費用
68.07%3,052.72萬
77.70%2,014.16萬
103.35%912.74萬
10.72%3,087.23萬
6.37%1,816.34萬
2.45%1,133.48萬
-20.00%448.84萬
-2.05%2,788.28萬
-19.73%1,707.58萬
-33.21%1,106.33萬
管理費用
2.71%4,907.6萬
10.76%3,548.48萬
19.42%1,553.14萬
7.21%5,502.4萬
29.56%4,778.15萬
37.35%3,203.82萬
19.39%1,300.58萬
-10.93%5,132.59萬
-7.00%3,687.94萬
-11.08%2,332.62萬
財務費用
37.86%-1,846.32萬
61.69%-1,296.81萬
50.56%-848.7萬
29.95%-6,007.27萬
55.47%-2,971.32萬
32.44%-3,385.22萬
-493.71%-1,716.76萬
41.99%-8,576.12萬
55.99%-6,672.67萬
37.51%-5,010.99萬
-利息費用
----
----
----
-79.39%2.82萬
-77.24%2.73萬
-74.49%2.29萬
----
-29.75%13.66萬
--11.99萬
--8.98萬
-利息收入
25.68%-2,925.45萬
50.43%-1,519.36萬
----
31.34%-5,048.58萬
19.23%-3,936.42萬
-11.40%-3,064.86萬
----
-98.08%-7,352.5萬
---4,873.72萬
---2,751.23萬
研發費用
31.26%5,768.21萬
31.73%3,999.37萬
3.24%1,511.99萬
-21.00%6,357.46萬
0.45%4,394.47萬
6.19%3,035.98萬
48.23%1,464.54萬
-25.63%8,047.53萬
-53.10%4,374.57萬
-58.75%2,858.91萬
信用減值損失
142.11%57.94萬
354.58%127.38萬
555.87%155.23萬
-1.74%-362.36萬
53.24%-137.61萬
77.37%-50.04萬
138.81%23.67萬
-164.96%-356.18萬
-169.27%-294.28萬
-160.98%-221.09萬
資產減值損失
87.87%-113.68萬
83.83%-90.05萬
84.17%-6.43萬
58.76%-2,279.41萬
-20.08%-936.88萬
27.49%-556.8萬
38.61%-40.6萬
25.21%-5,527.46萬
10.58%-780.24萬
5.36%-767.89萬
非經營性淨收益
公允價值變動淨收益
----
----
---25.78萬
--25.78萬
----
----
----
----
-100.98%-6.45萬
-101.27%-6.45萬
投資淨收益
-35.41%320.85萬
205.67%312.45萬
815.24%194.07萬
100.89%678.98萬
32.65%496.76萬
-69.54%102.22萬
-174.35%-27.13萬
-77.15%337.99萬
-60.03%374.48萬
-37.62%335.56萬
-其中:對聯營合營企業的投資收益
-258.78%-228.69萬
-129.06%-106.15萬
-141.97%-69.33萬
-187.18%-131.96萬
---63.74萬
---46.34萬
---28.65萬
---45.95萬
----
----
資產處置收益
620.59%25.9萬
659.03%27.82萬
-559.20%-32.8萬
-14,881.51%-33.44萬
52.00%-4.98萬
52.39%-4.98萬
---4.98萬
--2,262.49
---10.37萬
---10.45萬
其他收益
-36.86%241.3萬
110.82%187.06萬
-22.20%42.16萬
-48.23%1,508.49萬
53.34%382.17萬
-51.53%88.73萬
-64.87%54.19萬
66.59%2,913.57萬
-75.23%249.23萬
-77.65%183.07萬
營業利潤
-77.16%2,269.66萬
-84.52%1,255.44萬
-79.30%921.81萬
65.55%1.93億
9.09%9,937.21萬
24.17%8,107.87萬
219.09%4,453.52萬
-87.22%1.17億
-91.25%9,109.38萬
-92.56%6,529.59萬
加:營業外收入
-50.22%5.45萬
-88.93%1.22萬
9,524.86%25.91萬
159.73%157.95萬
-99.14%10.95萬
-97.69%11.04萬
-71.52%2,691.48
5,727.61%60.81萬
1,452.15%1,270.9萬
491.77%477.1萬
減:營業外支出
160.57%1.92萬
310.11%1.89萬
747.48%1.06萬
-95.75%6.61萬
-97.84%7,350.53
5,928.75%4,615.61
-99.58%1,254.41
-87.52%155.47萬
-94.76%34.09萬
-100.00%76.56
利潤總額
-77.15%2,273.2萬
-84.54%1,254.77萬
-78.74%946.66萬
68.21%1.95億
-3.85%9,947.42萬
15.87%8,118.45萬
225.77%4,453.66萬
-87.15%1.16億
-90.01%1.03億
-91.96%7,006.68萬
減:所得稅費用
-81.73%234.43萬
-83.19%180.66萬
-63.72%181.47萬
166.08%2,814.38萬
-4.22%1,283.5萬
18.07%1,074.84萬
130.63%500.23萬
-91.76%1,057.73萬
-91.05%1,340.1萬
-92.78%910.38萬
淨利潤
-76.47%2,038.76萬
-84.75%1,074.11萬
-80.64%765.19萬
58.38%1.67億
-3.80%8,663.92萬
15.54%7,043.61萬
243.71%3,953.43萬
-86.39%1.05億
-89.83%9,006.1萬
-91.82%6,096.3萬
持續經營淨利潤
-76.47%2,038.76萬
-84.75%1,074.11萬
-80.64%765.19萬
58.38%1.67億
-3.80%8,663.92萬
15.54%7,043.61萬
243.71%3,953.43萬
-86.39%1.05億
-89.83%9,006.1萬
-91.82%6,096.3萬
減:少數股東損益
27.09%-187.56萬
4.47%-166.13萬
-1,013.75%-108.05萬
-109.80%-274.01萬
-75.37%-257.25萬
-171.77%-173.9萬
75.57%-9.7萬
-1,762.54%-130.6萬
-329.07%-146.69萬
-256.76%-63.99萬
歸屬于母公司所有者的淨利潤
-75.04%2,226.32萬
-82.82%1,240.24萬
-77.97%873.24萬
59.01%1.7億
-2.53%8,921.17萬
17.16%7,217.51萬
233.05%3,963.13萬
-86.22%1.07億
-89.66%9,152.79萬
-91.73%6,160.29萬
每股收益
基本每股收益
-77.05%0.14
-85.71%0.07
-78.95%0.08
61.00%1.61
-29.07%0.61
-15.52%0.49
245.45%0.38
-86.21%1
-89.63%0.86
-91.69%0.58
稀釋每股收益
-77.05%0.14
-85.71%0.07
-78.95%0.08
61.00%1.61
-29.07%0.61
-15.52%0.49
245.45%0.38
-86.21%1
-89.63%0.86
-91.69%0.58
其他綜合收益
160.42%108.23萬
-144.08%-41.14萬
-67.09%8.43萬
189.19%139.98萬
-276.22%-179.13萬
-18.44%93.33萬
-63.81%25.61萬
-378.46%-156.94萬
-35.59%101.65萬
69.02%114.44萬
歸屬于母公司所有者的其他綜合收益總額
158.56%108.07萬
-144.87%-41.4萬
-66.71%8.33萬
182.80%129.55萬
-301.73%-184.56萬
-10.42%92.26萬
-60.73%25.02萬
-408.46%-156.46萬
-35.59%91.49萬
69.02%102.99萬
歸屬於少數股東的其他綜合收益總額
-96.98%1,636.56
-75.66%2,603.98
-83.06%1,011.18
2,266.63%10.42萬
-46.64%5.42萬
-90.65%1.07萬
-91.57%5,967.51
-108.54%-4,811.43
-35.59%10.17萬
69.02%11.44萬
綜合收益總額
-74.70%2,147萬
-85.53%1,032.97萬
-80.56%773.62萬
62.13%1.68億
-6.84%8,484.79萬
14.91%7,136.94萬
225.88%3,979.05萬
-86.60%1.04億
-89.73%9,107.75萬
-91.68%6,210.74萬
歸屬于母公司所有者的綜合收益總額
-73.28%2,334.39萬
-83.60%1,198.84萬
-77.90%881.57萬
62.61%1.71億
-5.49%8,736.62萬
16.71%7,309.77萬
218.12%3,988.15萬
-86.43%1.05億
-89.57%9,244.28萬
-91.60%6,263.28萬
歸屬於少數股東的綜合收益總額
25.59%-187.4萬
4.03%-165.87萬
-1,085.64%-107.95萬
-101.08%-263.58萬
-84.45%-251.83萬
-228.92%-172.83萬
72.10%-9.1萬
-9,426.87%-131.08萬
-271.04%-136.53萬
-210.41%-52.54萬
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
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無保留意見
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會計師事務所
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中匯會計師事務所(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 -20.76%3.08億-23.91%2.03億-35.20%8,788.67萬26.53%5.59億24.51%3.89億25.97%2.67億30.81%1.36億-76.75%4.42億-82.23%3.12億-86.08%2.12億
營業收入 -20.76%3.08億-23.91%2.03億-35.20%8,788.67萬26.53%5.59億24.51%3.89億25.97%2.67億30.81%1.36億-76.75%4.42億-82.23%3.12億-86.08%2.12億
營業總成本 1.15%2.91億7.97%1.96億-10.10%8,193.3萬20.87%3.61億32.77%2.87億28.16%1.82億-1.03%9,114.3萬-68.55%2.99億-70.64%2.16億-78.53%1.42億
營業成本 -17.66%1.65億-21.26%1.08億-36.78%4,730.47萬20.13%2.64億10.81%2.01億9.64%1.37億26.40%7,482.29萬-75.18%2.2億-74.91%1.81億-79.79%1.25億
營業稅金及附加 2.33%639.23萬18.72%570.54萬147.52%333.67萬49.89%817.71萬51.81%624.66萬22.62%480.59萬-37.21%134.81萬-72.01%545.53萬-65.59%411.47萬-61.21%391.93萬
銷售費用 68.07%3,052.72萬77.70%2,014.16萬103.35%912.74萬10.72%3,087.23萬6.37%1,816.34萬2.45%1,133.48萬-20.00%448.84萬-2.05%2,788.28萬-19.73%1,707.58萬-33.21%1,106.33萬
管理費用 2.71%4,907.6萬10.76%3,548.48萬19.42%1,553.14萬7.21%5,502.4萬29.56%4,778.15萬37.35%3,203.82萬19.39%1,300.58萬-10.93%5,132.59萬-7.00%3,687.94萬-11.08%2,332.62萬
財務費用 37.86%-1,846.32萬61.69%-1,296.81萬50.56%-848.7萬29.95%-6,007.27萬55.47%-2,971.32萬32.44%-3,385.22萬-493.71%-1,716.76萬41.99%-8,576.12萬55.99%-6,672.67萬37.51%-5,010.99萬
-利息費用 -------------79.39%2.82萬-77.24%2.73萬-74.49%2.29萬-----29.75%13.66萬--11.99萬--8.98萬
-利息收入 25.68%-2,925.45萬50.43%-1,519.36萬----31.34%-5,048.58萬19.23%-3,936.42萬-11.40%-3,064.86萬-----98.08%-7,352.5萬---4,873.72萬---2,751.23萬
研發費用 31.26%5,768.21萬31.73%3,999.37萬3.24%1,511.99萬-21.00%6,357.46萬0.45%4,394.47萬6.19%3,035.98萬48.23%1,464.54萬-25.63%8,047.53萬-53.10%4,374.57萬-58.75%2,858.91萬
信用減值損失 142.11%57.94萬354.58%127.38萬555.87%155.23萬-1.74%-362.36萬53.24%-137.61萬77.37%-50.04萬138.81%23.67萬-164.96%-356.18萬-169.27%-294.28萬-160.98%-221.09萬
資產減值損失 87.87%-113.68萬83.83%-90.05萬84.17%-6.43萬58.76%-2,279.41萬-20.08%-936.88萬27.49%-556.8萬38.61%-40.6萬25.21%-5,527.46萬10.58%-780.24萬5.36%-767.89萬
非經營性淨收益
公允價值變動淨收益 -----------25.78萬--25.78萬-----------------100.98%-6.45萬-101.27%-6.45萬
投資淨收益 -35.41%320.85萬205.67%312.45萬815.24%194.07萬100.89%678.98萬32.65%496.76萬-69.54%102.22萬-174.35%-27.13萬-77.15%337.99萬-60.03%374.48萬-37.62%335.56萬
-其中:對聯營合營企業的投資收益 -258.78%-228.69萬-129.06%-106.15萬-141.97%-69.33萬-187.18%-131.96萬---63.74萬---46.34萬---28.65萬---45.95萬--------
資產處置收益 620.59%25.9萬659.03%27.82萬-559.20%-32.8萬-14,881.51%-33.44萬52.00%-4.98萬52.39%-4.98萬---4.98萬--2,262.49---10.37萬---10.45萬
其他收益 -36.86%241.3萬110.82%187.06萬-22.20%42.16萬-48.23%1,508.49萬53.34%382.17萬-51.53%88.73萬-64.87%54.19萬66.59%2,913.57萬-75.23%249.23萬-77.65%183.07萬
營業利潤 -77.16%2,269.66萬-84.52%1,255.44萬-79.30%921.81萬65.55%1.93億9.09%9,937.21萬24.17%8,107.87萬219.09%4,453.52萬-87.22%1.17億-91.25%9,109.38萬-92.56%6,529.59萬
加:營業外收入 -50.22%5.45萬-88.93%1.22萬9,524.86%25.91萬159.73%157.95萬-99.14%10.95萬-97.69%11.04萬-71.52%2,691.485,727.61%60.81萬1,452.15%1,270.9萬491.77%477.1萬
減:營業外支出 160.57%1.92萬310.11%1.89萬747.48%1.06萬-95.75%6.61萬-97.84%7,350.535,928.75%4,615.61-99.58%1,254.41-87.52%155.47萬-94.76%34.09萬-100.00%76.56
利潤總額 -77.15%2,273.2萬-84.54%1,254.77萬-78.74%946.66萬68.21%1.95億-3.85%9,947.42萬15.87%8,118.45萬225.77%4,453.66萬-87.15%1.16億-90.01%1.03億-91.96%7,006.68萬
減:所得稅費用 -81.73%234.43萬-83.19%180.66萬-63.72%181.47萬166.08%2,814.38萬-4.22%1,283.5萬18.07%1,074.84萬130.63%500.23萬-91.76%1,057.73萬-91.05%1,340.1萬-92.78%910.38萬
淨利潤 -76.47%2,038.76萬-84.75%1,074.11萬-80.64%765.19萬58.38%1.67億-3.80%8,663.92萬15.54%7,043.61萬243.71%3,953.43萬-86.39%1.05億-89.83%9,006.1萬-91.82%6,096.3萬
持續經營淨利潤 -76.47%2,038.76萬-84.75%1,074.11萬-80.64%765.19萬58.38%1.67億-3.80%8,663.92萬15.54%7,043.61萬243.71%3,953.43萬-86.39%1.05億-89.83%9,006.1萬-91.82%6,096.3萬
減:少數股東損益 27.09%-187.56萬4.47%-166.13萬-1,013.75%-108.05萬-109.80%-274.01萬-75.37%-257.25萬-171.77%-173.9萬75.57%-9.7萬-1,762.54%-130.6萬-329.07%-146.69萬-256.76%-63.99萬
歸屬于母公司所有者的淨利潤 -75.04%2,226.32萬-82.82%1,240.24萬-77.97%873.24萬59.01%1.7億-2.53%8,921.17萬17.16%7,217.51萬233.05%3,963.13萬-86.22%1.07億-89.66%9,152.79萬-91.73%6,160.29萬
每股收益
基本每股收益 -77.05%0.14-85.71%0.07-78.95%0.0861.00%1.61-29.07%0.61-15.52%0.49245.45%0.38-86.21%1-89.63%0.86-91.69%0.58
稀釋每股收益 -77.05%0.14-85.71%0.07-78.95%0.0861.00%1.61-29.07%0.61-15.52%0.49245.45%0.38-86.21%1-89.63%0.86-91.69%0.58
其他綜合收益 160.42%108.23萬-144.08%-41.14萬-67.09%8.43萬189.19%139.98萬-276.22%-179.13萬-18.44%93.33萬-63.81%25.61萬-378.46%-156.94萬-35.59%101.65萬69.02%114.44萬
歸屬于母公司所有者的其他綜合收益總額 158.56%108.07萬-144.87%-41.4萬-66.71%8.33萬182.80%129.55萬-301.73%-184.56萬-10.42%92.26萬-60.73%25.02萬-408.46%-156.46萬-35.59%91.49萬69.02%102.99萬
歸屬於少數股東的其他綜合收益總額 -96.98%1,636.56-75.66%2,603.98-83.06%1,011.182,266.63%10.42萬-46.64%5.42萬-90.65%1.07萬-91.57%5,967.51-108.54%-4,811.43-35.59%10.17萬69.02%11.44萬
綜合收益總額 -74.70%2,147萬-85.53%1,032.97萬-80.56%773.62萬62.13%1.68億-6.84%8,484.79萬14.91%7,136.94萬225.88%3,979.05萬-86.60%1.04億-89.73%9,107.75萬-91.68%6,210.74萬
歸屬于母公司所有者的綜合收益總額 -73.28%2,334.39萬-83.60%1,198.84萬-77.90%881.57萬62.61%1.71億-5.49%8,736.62萬16.71%7,309.77萬218.12%3,988.15萬-86.43%1.05億-89.57%9,244.28萬-91.60%6,263.28萬
歸屬於少數股東的綜合收益總額 25.59%-187.4萬4.03%-165.87萬-1,085.64%-107.95萬-101.08%-263.58萬-84.45%-251.83萬-228.92%-172.83萬72.10%-9.1萬-9,426.87%-131.08萬-271.04%-136.53萬-210.41%-52.54萬
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 --------------中匯會計師事務所(特殊普通合夥)----

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