沪深市场个股详情

广博股份 (002103)

添加自选
  • 10.43
  • +0.95+10.02%
未开盘 01/12 15:00 (北京)
55.72亿总市值32.39市盈率TTM

广博股份 (002103) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
4.59%18.39亿
2.38%11.71亿
10.12%4.84亿
3.26%27.78亿
-1.45%17.58亿
-2.16%11.44亿
-8.24%4.4亿
8.20%26.9亿
11.81%17.84亿
17.36%11.69亿
营业收入
4.59%18.39亿
2.38%11.71亿
10.12%4.84亿
3.26%27.78亿
-1.45%17.58亿
-2.16%11.44亿
-8.24%4.4亿
8.20%26.9亿
11.81%17.84亿
17.36%11.69亿
其他业务收入
----
4.15%995.73万
----
44.81%2,038万
----
51.15%956.06万
----
144.42%1,407.32万
----
49.16%632.51万
营业总成本
4.07%17.19亿
3.14%10.99亿
9.94%4.54亿
1.19%26.21亿
-2.10%16.52亿
-3.69%10.66亿
-12.26%4.13亿
7.18%25.9亿
12.08%16.88亿
15.64%11.06亿
营业成本
4.13%15.01亿
2.94%9.57亿
8.90%3.85亿
1.78%23.35亿
-3.79%14.42亿
-6.14%9.3亿
-11.78%3.54亿
7.35%22.94亿
12.75%14.98亿
20.19%9.91亿
营业税金及附加
-4.52%707.46万
-10.11%444.83万
-23.15%177.06万
-8.51%1,372.98万
-12.67%740.94万
-4.04%494.87万
-0.46%230.4万
12.97%1,500.73万
-1.68%848.41万
-0.68%515.72万
销售费用
5.16%1.27亿
-2.64%8,122.02万
14.86%4,042.78万
-6.38%1.74亿
-7.64%1.21亿
-3.39%8,342.2万
-5.69%3,519.6万
-2.51%1.86亿
-3.69%1.31亿
-3.61%8,635.15万
管理费用
11.84%6,744.1万
22.80%4,739.65万
15.48%2,198.58万
-4.79%8,204.6万
-0.62%6,030.33万
-4.97%3,859.51万
1.76%1,903.87万
6.10%8,617.1万
6.16%6,067.74万
4.34%4,061.35万
财务费用
-121.55%-163.43万
-328.78%-273.32万
80.55%-23.73万
50.85%-500.02万
130.76%758.49万
97.51%-63.74万
-116.42%-122万
57.21%-1,017.33万
35.17%-2,465.58万
-156.59%-2,564.36万
-利息费用
-9.39%549.29万
-15.98%406.46万
48.33%239.76万
-31.83%774.69万
-30.85%606.21万
-24.59%483.75万
-51.66%161.64万
-46.04%1,136.45万
-48.49%876.69万
-42.77%641.52万
-利息收入
-130.94%-951.87万
-113.06%-667.58万
-38.61%-301.71万
42.73%-515.28万
70.35%-412.17万
64.41%-313.33万
49.69%-217.67万
-123.90%-899.79万
-512.06%-1,390.1万
-1,362.26%-880.4万
研发费用
27.39%1,840.41万
22.65%1,143.55万
22.62%519.93万
10.85%2,107.34万
4.17%1,444.73万
2.42%932.4万
-0.63%424万
4.64%1,901.11万
5.90%1,386.93万
4.76%910.37万
信用减值损失
70.13%-47.1万
-147.97%-292.26万
443.52%44.14万
-99.52%35.29万
-103.23%-157.67万
-105.24%-117.86万
-100.49%-12.85万
208.27%7,419.05万
230.42%4,874.86万
209.00%2,250.56万
资产减值损失
-21.76%-414.55万
-141.36%-395.71万
-104.87%-408.13万
42.26%-413.1万
30.82%-340.45万
62.98%-163.95万
-32.46%-199.22万
68.71%-715.46万
58.98%-492.11万
47.97%-442.9万
非经营性净收益
222.22%1,720.91万
676.44%1,028.39万
221.45%291.53万
-98.29%118.66万
-81.68%534.09万
-72.28%132.45万
-109.40%-240.05万
173.60%6,939.85万
150.76%2,916.09万
119.15%477.87万
公允价值变动净收益
92.76%-47.06万
106.23%50.71万
80.13%-125.79万
-29.90%-1,825.48万
65.28%-650万
47.95%-814万
-1,827.71%-633.13万
-38.51%-1,405.31万
-21.13%-1,872.22万
-818.45%-1,563.99万
投资净收益
-4.24%1,490.43万
-7.20%1,036.24万
-9.82%462.11万
59.13%2,080.56万
879.42%1,556.39万
64,202.30%1,116.66万
844.59%512.4万
172.04%1,307.48万
-63.26%158.91万
-99.48%1.74万
-其中:对联营合营企业的投资收益
80.91%-43.17万
98.93%-1.1万
-99.87%124.11
-34.43%-226.11万
-713.27%-226.13万
-201.10%-101.98万
-27.98%9.73万
-2,505.12%-168.2万
-2,709.95%-27.8万
44.27%-33.87万
资产处置收益
-90.40%3.69万
-163.33%-24.88万
-167.26%-24.7万
384.10%36.54万
320.74%38.4万
499.67%39.28万
9,016.65%36.72万
107.20%7.55万
108.08%9.13万
105.66%6.55万
其他收益
741.41%735.5万
804.80%654.28万
513.96%343.9万
-37.27%204.85万
-63.20%87.41万
-67.99%72.31万
-13.89%56.01万
-6.28%326.54万
-43.23%237.52万
-39.81%225.92万
营业利润
22.80%1.36亿
3.46%8,263.62万
36.10%3,291.35万
-6.70%1.58亿
-11.30%1.11亿
17.87%7,986.93万
-28.70%2,418.24万
792.76%1.7亿
288.48%1.25亿
360.46%6,776.27万
加:营业外收入
32.59%158.98万
27.18%134.06万
-83.24%10.93万
-65.53%386.54万
-50.84%119.9万
-22.18%105.41万
-52.23%65.21万
492.33%1,121.23万
65.27%243.89万
4.64%135.44万
减:营业外支出
63.53%84.09万
57.49%44.66万
-6.44%16.81万
2.36%178.17万
-16.95%51.42万
-35.94%28.36万
-58.41%17.96万
-4.20%174.07万
11.29%61.92万
40.89%44.27万
利润总额
22.72%1.37亿
3.58%8,353.02万
33.26%3,285.47万
-10.47%1.6亿
-12.03%1.12亿
17.42%8,063.98万
-29.26%2,465.49万
833.68%1.79亿
283.20%1.27亿
337.51%6,867.44万
减:所得税费用
88.16%1,196.23万
-2.14%739.61万
58.50%294.44万
-19.90%816.5万
-24.50%635.75万
-1.57%755.75万
472.17%185.77万
-21.90%1,019.37万
-33.23%842.09万
-1.38%767.83万
净利润
18.77%1.25亿
4.18%7,613.41万
31.20%2,991.03万
-9.90%1.52亿
-11.14%1.05亿
19.81%7,308.22万
-35.51%2,279.72万
550.99%1.69亿
477.32%1.19亿
671.03%6,099.61万
持续经营净利润
18.77%1.25亿
4.18%7,613.41万
31.20%2,991.03万
-9.90%1.52亿
-11.14%1.05亿
19.81%7,308.22万
-35.51%2,279.72万
550.99%1.69亿
477.32%1.19亿
671.03%6,099.61万
减:少数股东损益
----
----
----
148.77%10.69万
133.57%8.88万
115.86%3.11万
106.94%6,443.02
82.63%-21.92万
-37.81%-26.46万
-99.08%-19.62万
归属于母公司所有者的净利润
18.87%1.25亿
4.22%7,613.41万
31.24%2,991.03万
-10.08%1.52亿
-11.41%1.05亿
19.38%7,305.11万
-35.70%2,279.07万
567.31%1.69亿
473.25%1.19亿
663.99%6,119.23万
每股收益
基本每股收益
19.48%0.2368
5.40%0.1444
32.79%0.0567
-9.38%0.29
-10.96%0.1982
19.65%0.137
-35.60%0.0427
557.14%0.32
473.71%0.2226
663.33%0.1145
稀释每股收益
19.48%0.2368
5.40%0.1444
32.79%0.0567
-9.38%0.29
-10.96%0.1982
19.65%0.137
-35.60%0.0427
557.14%0.32
473.71%0.2226
663.33%0.1145
其他综合收益
-655.33%-1,572.63万
-967.87%-971.66万
-719.45%-513.08万
-248.32%-222.72万
-262.54%-208.21万
-125.82%-90.99万
-76.83%-62.61万
-112.64%-63.94万
6.12%128.1万
392.95%352.34万
归属于母公司所有者的其他综合收益总额
-655.33%-1,572.63万
-967.87%-971.66万
-719.45%-513.08万
-248.32%-222.72万
-262.54%-208.21万
-125.82%-90.99万
-76.83%-62.61万
-114.65%-63.94万
8.30%128.1万
400.82%352.34万
综合收益总额
5.95%1.1亿
-7.97%6,641.75万
11.77%2,477.95万
-10.88%1.5亿
-13.83%1.03亿
11.86%7,217.23万
-36.65%2,217.1万
619.38%1.68亿
451.19%1.2亿
647.99%6,451.96万
归属于母公司所有者的综合收益总额
6.04%1.1亿
-7.93%6,641.75万
11.80%2,477.95万
-11.06%1.5亿
-14.09%1.03亿
11.47%7,214.12万
-36.83%2,216.46万
629.36%1.69亿
448.18%1.2亿
642.74%6,471.58万
归属于少数股东的综合收益总额
----
----
----
148.77%10.69万
133.57%8.88万
115.86%3.11万
106.94%6,443.02
61.51%-21.92万
-57.70%-26.46万
-124.70%-19.62万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
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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
营业总收入 4.59%18.39亿2.38%11.71亿10.12%4.84亿3.26%27.78亿-1.45%17.58亿-2.16%11.44亿-8.24%4.4亿8.20%26.9亿11.81%17.84亿17.36%11.69亿
营业收入 4.59%18.39亿2.38%11.71亿10.12%4.84亿3.26%27.78亿-1.45%17.58亿-2.16%11.44亿-8.24%4.4亿8.20%26.9亿11.81%17.84亿17.36%11.69亿
其他业务收入 ----4.15%995.73万----44.81%2,038万----51.15%956.06万----144.42%1,407.32万----49.16%632.51万
营业总成本 4.07%17.19亿3.14%10.99亿9.94%4.54亿1.19%26.21亿-2.10%16.52亿-3.69%10.66亿-12.26%4.13亿7.18%25.9亿12.08%16.88亿15.64%11.06亿
营业成本 4.13%15.01亿2.94%9.57亿8.90%3.85亿1.78%23.35亿-3.79%14.42亿-6.14%9.3亿-11.78%3.54亿7.35%22.94亿12.75%14.98亿20.19%9.91亿
营业税金及附加 -4.52%707.46万-10.11%444.83万-23.15%177.06万-8.51%1,372.98万-12.67%740.94万-4.04%494.87万-0.46%230.4万12.97%1,500.73万-1.68%848.41万-0.68%515.72万
销售费用 5.16%1.27亿-2.64%8,122.02万14.86%4,042.78万-6.38%1.74亿-7.64%1.21亿-3.39%8,342.2万-5.69%3,519.6万-2.51%1.86亿-3.69%1.31亿-3.61%8,635.15万
管理费用 11.84%6,744.1万22.80%4,739.65万15.48%2,198.58万-4.79%8,204.6万-0.62%6,030.33万-4.97%3,859.51万1.76%1,903.87万6.10%8,617.1万6.16%6,067.74万4.34%4,061.35万
财务费用 -121.55%-163.43万-328.78%-273.32万80.55%-23.73万50.85%-500.02万130.76%758.49万97.51%-63.74万-116.42%-122万57.21%-1,017.33万35.17%-2,465.58万-156.59%-2,564.36万
-利息费用 -9.39%549.29万-15.98%406.46万48.33%239.76万-31.83%774.69万-30.85%606.21万-24.59%483.75万-51.66%161.64万-46.04%1,136.45万-48.49%876.69万-42.77%641.52万
-利息收入 -130.94%-951.87万-113.06%-667.58万-38.61%-301.71万42.73%-515.28万70.35%-412.17万64.41%-313.33万49.69%-217.67万-123.90%-899.79万-512.06%-1,390.1万-1,362.26%-880.4万
研发费用 27.39%1,840.41万22.65%1,143.55万22.62%519.93万10.85%2,107.34万4.17%1,444.73万2.42%932.4万-0.63%424万4.64%1,901.11万5.90%1,386.93万4.76%910.37万
信用减值损失 70.13%-47.1万-147.97%-292.26万443.52%44.14万-99.52%35.29万-103.23%-157.67万-105.24%-117.86万-100.49%-12.85万208.27%7,419.05万230.42%4,874.86万209.00%2,250.56万
资产减值损失 -21.76%-414.55万-141.36%-395.71万-104.87%-408.13万42.26%-413.1万30.82%-340.45万62.98%-163.95万-32.46%-199.22万68.71%-715.46万58.98%-492.11万47.97%-442.9万
非经营性净收益 222.22%1,720.91万676.44%1,028.39万221.45%291.53万-98.29%118.66万-81.68%534.09万-72.28%132.45万-109.40%-240.05万173.60%6,939.85万150.76%2,916.09万119.15%477.87万
公允价值变动净收益 92.76%-47.06万106.23%50.71万80.13%-125.79万-29.90%-1,825.48万65.28%-650万47.95%-814万-1,827.71%-633.13万-38.51%-1,405.31万-21.13%-1,872.22万-818.45%-1,563.99万
投资净收益 -4.24%1,490.43万-7.20%1,036.24万-9.82%462.11万59.13%2,080.56万879.42%1,556.39万64,202.30%1,116.66万844.59%512.4万172.04%1,307.48万-63.26%158.91万-99.48%1.74万
-其中:对联营合营企业的投资收益 80.91%-43.17万98.93%-1.1万-99.87%124.11-34.43%-226.11万-713.27%-226.13万-201.10%-101.98万-27.98%9.73万-2,505.12%-168.2万-2,709.95%-27.8万44.27%-33.87万
资产处置收益 -90.40%3.69万-163.33%-24.88万-167.26%-24.7万384.10%36.54万320.74%38.4万499.67%39.28万9,016.65%36.72万107.20%7.55万108.08%9.13万105.66%6.55万
其他收益 741.41%735.5万804.80%654.28万513.96%343.9万-37.27%204.85万-63.20%87.41万-67.99%72.31万-13.89%56.01万-6.28%326.54万-43.23%237.52万-39.81%225.92万
营业利润 22.80%1.36亿3.46%8,263.62万36.10%3,291.35万-6.70%1.58亿-11.30%1.11亿17.87%7,986.93万-28.70%2,418.24万792.76%1.7亿288.48%1.25亿360.46%6,776.27万
加:营业外收入 32.59%158.98万27.18%134.06万-83.24%10.93万-65.53%386.54万-50.84%119.9万-22.18%105.41万-52.23%65.21万492.33%1,121.23万65.27%243.89万4.64%135.44万
减:营业外支出 63.53%84.09万57.49%44.66万-6.44%16.81万2.36%178.17万-16.95%51.42万-35.94%28.36万-58.41%17.96万-4.20%174.07万11.29%61.92万40.89%44.27万
利润总额 22.72%1.37亿3.58%8,353.02万33.26%3,285.47万-10.47%1.6亿-12.03%1.12亿17.42%8,063.98万-29.26%2,465.49万833.68%1.79亿283.20%1.27亿337.51%6,867.44万
减:所得税费用 88.16%1,196.23万-2.14%739.61万58.50%294.44万-19.90%816.5万-24.50%635.75万-1.57%755.75万472.17%185.77万-21.90%1,019.37万-33.23%842.09万-1.38%767.83万
净利润 18.77%1.25亿4.18%7,613.41万31.20%2,991.03万-9.90%1.52亿-11.14%1.05亿19.81%7,308.22万-35.51%2,279.72万550.99%1.69亿477.32%1.19亿671.03%6,099.61万
持续经营净利润 18.77%1.25亿4.18%7,613.41万31.20%2,991.03万-9.90%1.52亿-11.14%1.05亿19.81%7,308.22万-35.51%2,279.72万550.99%1.69亿477.32%1.19亿671.03%6,099.61万
减:少数股东损益 ------------148.77%10.69万133.57%8.88万115.86%3.11万106.94%6,443.0282.63%-21.92万-37.81%-26.46万-99.08%-19.62万
归属于母公司所有者的净利润 18.87%1.25亿4.22%7,613.41万31.24%2,991.03万-10.08%1.52亿-11.41%1.05亿19.38%7,305.11万-35.70%2,279.07万567.31%1.69亿473.25%1.19亿663.99%6,119.23万
每股收益
基本每股收益 19.48%0.23685.40%0.144432.79%0.0567-9.38%0.29-10.96%0.198219.65%0.137-35.60%0.0427557.14%0.32473.71%0.2226663.33%0.1145
稀释每股收益 19.48%0.23685.40%0.144432.79%0.0567-9.38%0.29-10.96%0.198219.65%0.137-35.60%0.0427557.14%0.32473.71%0.2226663.33%0.1145
其他综合收益 -655.33%-1,572.63万-967.87%-971.66万-719.45%-513.08万-248.32%-222.72万-262.54%-208.21万-125.82%-90.99万-76.83%-62.61万-112.64%-63.94万6.12%128.1万392.95%352.34万
归属于母公司所有者的其他综合收益总额 -655.33%-1,572.63万-967.87%-971.66万-719.45%-513.08万-248.32%-222.72万-262.54%-208.21万-125.82%-90.99万-76.83%-62.61万-114.65%-63.94万8.30%128.1万400.82%352.34万
综合收益总额 5.95%1.1亿-7.97%6,641.75万11.77%2,477.95万-10.88%1.5亿-13.83%1.03亿11.86%7,217.23万-36.65%2,217.1万619.38%1.68亿451.19%1.2亿647.99%6,451.96万
归属于母公司所有者的综合收益总额 6.04%1.1亿-7.93%6,641.75万11.80%2,477.95万-11.06%1.5亿-14.09%1.03亿11.47%7,214.12万-36.83%2,216.46万629.36%1.69亿448.18%1.2亿642.74%6,471.58万
归属于少数股东的综合收益总额 ------------148.77%10.69万133.57%8.88万115.86%3.11万106.94%6,443.0261.51%-21.92万-57.70%-26.46万-124.70%-19.62万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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