沪深市场个股详情

北玻股份 (002613)

添加自选
  • 3.71
  • -0.01-0.27%
已收盘 01/16 15:00 (北京)
40.83亿总市值-185.50市盈率TTM

北玻股份 (002613) 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
-10.18%11.01亿
8.02%8.73亿
-7.15%3.76亿
-1.28%16.34亿
-3.65%12.26亿
-8.10%8.08亿
8.92%4.05亿
10.62%16.55亿
11.26%12.72亿
20.54%8.79亿
营业收入
-10.18%11.01亿
8.02%8.73亿
-7.15%3.76亿
-1.28%16.34亿
-3.65%12.26亿
-8.10%8.08亿
8.92%4.05亿
10.62%16.55亿
11.26%12.72亿
20.54%8.79亿
其他业务收入
----
1.54%1,771.14万
----
6.66%3,469.75万
----
16.41%1,744.22万
----
16.28%3,253.1万
----
23.10%1,498.4万
营业总成本
-4.20%10.82亿
10.61%8.08亿
-1.56%3.55亿
1.25%15.75亿
-2.50%11.3亿
-6.49%7.31亿
7.38%3.61亿
6.23%15.56亿
3.71%11.59亿
10.99%7.82亿
营业成本
-7.50%8.17亿
11.93%6.42亿
0.34%2.92亿
-0.50%12.09亿
-4.99%8.83亿
-10.93%5.73亿
6.63%2.91亿
2.22%12.15亿
1.18%9.29亿
9.28%6.44亿
营业税金及附加
14.32%1,390.03万
21.20%1,041.4万
22.78%445.54万
-1.72%1,762.22万
-15.57%1,215.91万
-7.27%859.24万
-3.22%362.86万
32.13%1,793.12万
42.07%1,440.2万
52.37%926.57万
销售费用
26.19%7,822.02万
43.55%5,205.93万
-5.92%1,794.49万
14.15%1.12亿
17.67%6,198.38万
13.18%3,626.54万
38.79%1,907.43万
34.33%9,842.71万
3.46%5,267.71万
21.02%3,204.17万
管理费用
23.05%9,903.17万
19.11%6,359.97万
15.05%3,030.04万
17.17%1.22亿
5.50%8,048.3万
11.95%5,339.74万
13.44%2,633.66万
2.89%1.04亿
0.32%7,629.06万
0.79%4,769.65万
财务费用
-423.92%-420.49万
-285.49%-456.45万
-332.13%-120.78万
52.52%-225.25万
76.45%-80.26万
80.59%-118.41万
11.80%52.03万
62.60%-474.41万
73.41%-340.79万
27.25%-609.97万
-利息费用
248.66%24.11万
308.50%16.5万
2,837.73%59.01万
20.39%11.49万
14.31%6.92万
3.47%4.04万
6.24%2.01万
40.72%9.55万
-86.91%6.05万
-76.09%3.9万
-利息收入
-10.06%-252.23万
-49.53%-213.42万
75.82%-16.63万
42.34%-307.08万
41.17%-229.18万
42.99%-142.73万
48.46%-68.76万
14.26%-532.54万
19.70%-389.53万
27.97%-250.37万
研发费用
-15.45%7,859.2万
-25.22%4,520.62万
-41.87%1,184.17万
-6.67%1.17亿
4.02%9,295.81万
9.91%6,045.13万
-7.50%2,037.14万
24.33%1.25亿
19.97%8,936.79万
25.80%5,500.3万
信用减值损失
-215.94%-437.88万
-432.44%-282.46万
464.20%242.72万
-37.60%-974.01万
79.25%-138.6万
90.84%-53.05万
150.84%43.02万
-64.37%-707.86万
-1,941.55%-667.96万
-1,044.77%-578.88万
资产减值损失
103.41%4.47万
94.47%-8.95万
94.72%-5.37万
-5.63%-460.55万
-1,191.37%-131.06万
-1,049.93%-161.9万
-705.27%-101.79万
-110.85%-436.02万
---10.15万
---14.08万
非经营性净收益
-38.18%789.79万
-37.86%512.14万
9.59%562.09万
319.04%843.14万
16,657.55%1,277.61万
919.79%824.13万
269.28%512.9万
-153.33%-384.93万
-99.23%7.62万
-115.21%-100.53万
公允价值变动净收益
17.02%505.79万
24.45%351.69万
370.35%177.21万
-49.85%128.42万
17.51%432.22万
28.16%282.58万
-47.49%37.68万
-64.49%256.05万
-34.38%367.83万
-45.54%220.5万
投资净收益
171.62%119.59万
158.13%78.23万
262.01%34.79万
277.32%211.24万
-341.11%-166.97万
-334.82%-134.56万
-146.96%-21.47万
-36.80%55.99万
-10.98%69.25万
18.57%57.3万
资产处置收益
-95.75%1.26万
----
----
1,692.92%29.53万
1,519.09%29.55万
1,239.70%22.84万
542.79%25.01万
-176.06%-1.85万
-2,884.54%-2.08万
-2,780.51%-2万
其他收益
-52.37%596.56万
-56.97%373.64万
-78.75%112.75万
325.28%1,908.5万
399.52%1,252.47万
300.79%868.22万
362.13%530.45万
-17.98%448.76万
-21.17%250.74万
47.84%216.63万
营业利润
-75.60%2,655.48万
-18.61%6,940.64万
-46.44%2,632.95万
-29.66%6,724.48万
-4.25%1.09亿
-11.66%8,527.34万
32.53%4,915.96万
145.28%9,559.53万
214.46%1.14亿
204.47%9,652.4万
加:营业外收入
-4.44%49.21万
-27.88%18.6万
69.78%13.44万
-60.65%169.99万
-20.75%51.5万
-57.69%25.78万
-76.28%7.92万
91.22%432.03万
-22.09%64.99万
-4.81%60.93万
减:营业外支出
84.59%80.9万
110.68%43.02万
67.06%23.33万
-59.93%73.63万
-73.83%43.83万
-81.48%20.42万
-43.55%13.96万
136.49%183.78万
182.41%167.47万
263.95%110.24万
利润总额
-75.91%2,623.79万
-18.94%6,916.21万
-46.58%2,623.07万
-30.45%6,820.83万
-3.31%1.09亿
-11.15%8,532.7万
32.06%4,909.91万
142.43%9,807.78万
209.55%1.13亿
199.73%9,603.09万
减:所得税费用
-20.17%1,268.04万
7.59%1,570.29万
10.47%541.8万
3.49%1,065.68万
-5.66%1,588.53万
21.00%1,459.56万
-17.38%490.43万
1,500.73%1,029.72万
596.50%1,683.9万
246.10%1,206.23万
净利润
-85.43%1,355.75万
-24.42%5,345.93万
-52.91%2,081.27万
-34.44%5,755.16万
-2.90%9,301.93万
-15.76%7,073.14万
41.45%4,419.48万
120.49%8,778.06万
182.01%9,579.39万
194.07%8,396.86万
持续经营净利润
-85.43%1,355.75万
-24.42%5,345.93万
-52.91%2,081.27万
-34.44%5,755.16万
-2.90%9,301.93万
-15.76%7,073.14万
41.45%4,419.48万
120.49%8,778.06万
182.01%9,579.39万
194.07%8,396.86万
减:少数股东损益
909.34%293.34万
10,872.49%561.78万
-1,928.68%-170.45万
-156.52%-288.92万
-106.82%-36.24万
-98.71%5.12万
-94.89%9.32万
19.34%511.19万
4.01%531.77万
-17.15%398.34万
归属于母公司所有者的净利润
-88.62%1,062.4万
-32.31%4,784.14万
-48.94%2,251.72万
-26.89%6,044.08万
3.21%9,338.17万
-11.63%7,068.02万
49.91%4,410.16万
132.68%8,266.87万
213.55%9,047.62万
236.83%7,998.52万
每股收益
基本每股收益
-90.26%0.0097
-42.31%0.0435
-56.48%0.0205
-28.91%0.0627
3.21%0.0996
-11.61%0.0754
50.00%0.0471
132.72%0.0882
213.31%0.0965
237.15%0.0853
稀释每股收益
-90.26%0.0097
-42.31%0.0435
-56.48%0.0205
-28.91%0.0627
3.21%0.0996
-11.61%0.0754
50.00%0.0471
132.72%0.0882
213.31%0.0965
237.15%0.0853
其他综合收益
综合收益总额
-85.43%1,355.75万
-24.42%5,345.93万
-52.91%2,081.27万
-34.44%5,755.16万
-2.90%9,301.93万
-15.76%7,073.14万
41.45%4,419.48万
120.49%8,778.06万
182.01%9,579.39万
194.07%8,396.86万
归属于母公司所有者的综合收益总额
-88.62%1,062.4万
-32.31%4,784.14万
-48.94%2,251.72万
-26.89%6,044.08万
3.21%9,338.17万
-11.63%7,068.02万
49.91%4,410.16万
132.68%8,266.87万
213.55%9,047.62万
236.83%7,998.52万
归属于少数股东的综合收益总额
909.34%293.34万
10,872.49%561.78万
-1,928.68%-170.45万
-156.52%-288.92万
-106.82%-36.24万
-98.71%5.12万
-94.89%9.32万
19.34%511.19万
4.01%531.77万
-17.15%398.34万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
--
--
(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 -10.18%11.01亿8.02%8.73亿-7.15%3.76亿-1.28%16.34亿-3.65%12.26亿-8.10%8.08亿8.92%4.05亿10.62%16.55亿11.26%12.72亿20.54%8.79亿
营业收入 -10.18%11.01亿8.02%8.73亿-7.15%3.76亿-1.28%16.34亿-3.65%12.26亿-8.10%8.08亿8.92%4.05亿10.62%16.55亿11.26%12.72亿20.54%8.79亿
其他业务收入 ----1.54%1,771.14万----6.66%3,469.75万----16.41%1,744.22万----16.28%3,253.1万----23.10%1,498.4万
营业总成本 -4.20%10.82亿10.61%8.08亿-1.56%3.55亿1.25%15.75亿-2.50%11.3亿-6.49%7.31亿7.38%3.61亿6.23%15.56亿3.71%11.59亿10.99%7.82亿
营业成本 -7.50%8.17亿11.93%6.42亿0.34%2.92亿-0.50%12.09亿-4.99%8.83亿-10.93%5.73亿6.63%2.91亿2.22%12.15亿1.18%9.29亿9.28%6.44亿
营业税金及附加 14.32%1,390.03万21.20%1,041.4万22.78%445.54万-1.72%1,762.22万-15.57%1,215.91万-7.27%859.24万-3.22%362.86万32.13%1,793.12万42.07%1,440.2万52.37%926.57万
销售费用 26.19%7,822.02万43.55%5,205.93万-5.92%1,794.49万14.15%1.12亿17.67%6,198.38万13.18%3,626.54万38.79%1,907.43万34.33%9,842.71万3.46%5,267.71万21.02%3,204.17万
管理费用 23.05%9,903.17万19.11%6,359.97万15.05%3,030.04万17.17%1.22亿5.50%8,048.3万11.95%5,339.74万13.44%2,633.66万2.89%1.04亿0.32%7,629.06万0.79%4,769.65万
财务费用 -423.92%-420.49万-285.49%-456.45万-332.13%-120.78万52.52%-225.25万76.45%-80.26万80.59%-118.41万11.80%52.03万62.60%-474.41万73.41%-340.79万27.25%-609.97万
-利息费用 248.66%24.11万308.50%16.5万2,837.73%59.01万20.39%11.49万14.31%6.92万3.47%4.04万6.24%2.01万40.72%9.55万-86.91%6.05万-76.09%3.9万
-利息收入 -10.06%-252.23万-49.53%-213.42万75.82%-16.63万42.34%-307.08万41.17%-229.18万42.99%-142.73万48.46%-68.76万14.26%-532.54万19.70%-389.53万27.97%-250.37万
研发费用 -15.45%7,859.2万-25.22%4,520.62万-41.87%1,184.17万-6.67%1.17亿4.02%9,295.81万9.91%6,045.13万-7.50%2,037.14万24.33%1.25亿19.97%8,936.79万25.80%5,500.3万
信用减值损失 -215.94%-437.88万-432.44%-282.46万464.20%242.72万-37.60%-974.01万79.25%-138.6万90.84%-53.05万150.84%43.02万-64.37%-707.86万-1,941.55%-667.96万-1,044.77%-578.88万
资产减值损失 103.41%4.47万94.47%-8.95万94.72%-5.37万-5.63%-460.55万-1,191.37%-131.06万-1,049.93%-161.9万-705.27%-101.79万-110.85%-436.02万---10.15万---14.08万
非经营性净收益 -38.18%789.79万-37.86%512.14万9.59%562.09万319.04%843.14万16,657.55%1,277.61万919.79%824.13万269.28%512.9万-153.33%-384.93万-99.23%7.62万-115.21%-100.53万
公允价值变动净收益 17.02%505.79万24.45%351.69万370.35%177.21万-49.85%128.42万17.51%432.22万28.16%282.58万-47.49%37.68万-64.49%256.05万-34.38%367.83万-45.54%220.5万
投资净收益 171.62%119.59万158.13%78.23万262.01%34.79万277.32%211.24万-341.11%-166.97万-334.82%-134.56万-146.96%-21.47万-36.80%55.99万-10.98%69.25万18.57%57.3万
资产处置收益 -95.75%1.26万--------1,692.92%29.53万1,519.09%29.55万1,239.70%22.84万542.79%25.01万-176.06%-1.85万-2,884.54%-2.08万-2,780.51%-2万
其他收益 -52.37%596.56万-56.97%373.64万-78.75%112.75万325.28%1,908.5万399.52%1,252.47万300.79%868.22万362.13%530.45万-17.98%448.76万-21.17%250.74万47.84%216.63万
营业利润 -75.60%2,655.48万-18.61%6,940.64万-46.44%2,632.95万-29.66%6,724.48万-4.25%1.09亿-11.66%8,527.34万32.53%4,915.96万145.28%9,559.53万214.46%1.14亿204.47%9,652.4万
加:营业外收入 -4.44%49.21万-27.88%18.6万69.78%13.44万-60.65%169.99万-20.75%51.5万-57.69%25.78万-76.28%7.92万91.22%432.03万-22.09%64.99万-4.81%60.93万
减:营业外支出 84.59%80.9万110.68%43.02万67.06%23.33万-59.93%73.63万-73.83%43.83万-81.48%20.42万-43.55%13.96万136.49%183.78万182.41%167.47万263.95%110.24万
利润总额 -75.91%2,623.79万-18.94%6,916.21万-46.58%2,623.07万-30.45%6,820.83万-3.31%1.09亿-11.15%8,532.7万32.06%4,909.91万142.43%9,807.78万209.55%1.13亿199.73%9,603.09万
减:所得税费用 -20.17%1,268.04万7.59%1,570.29万10.47%541.8万3.49%1,065.68万-5.66%1,588.53万21.00%1,459.56万-17.38%490.43万1,500.73%1,029.72万596.50%1,683.9万246.10%1,206.23万
净利润 -85.43%1,355.75万-24.42%5,345.93万-52.91%2,081.27万-34.44%5,755.16万-2.90%9,301.93万-15.76%7,073.14万41.45%4,419.48万120.49%8,778.06万182.01%9,579.39万194.07%8,396.86万
持续经营净利润 -85.43%1,355.75万-24.42%5,345.93万-52.91%2,081.27万-34.44%5,755.16万-2.90%9,301.93万-15.76%7,073.14万41.45%4,419.48万120.49%8,778.06万182.01%9,579.39万194.07%8,396.86万
减:少数股东损益 909.34%293.34万10,872.49%561.78万-1,928.68%-170.45万-156.52%-288.92万-106.82%-36.24万-98.71%5.12万-94.89%9.32万19.34%511.19万4.01%531.77万-17.15%398.34万
归属于母公司所有者的净利润 -88.62%1,062.4万-32.31%4,784.14万-48.94%2,251.72万-26.89%6,044.08万3.21%9,338.17万-11.63%7,068.02万49.91%4,410.16万132.68%8,266.87万213.55%9,047.62万236.83%7,998.52万
每股收益
基本每股收益 -90.26%0.0097-42.31%0.0435-56.48%0.0205-28.91%0.06273.21%0.0996-11.61%0.075450.00%0.0471132.72%0.0882213.31%0.0965237.15%0.0853
稀释每股收益 -90.26%0.0097-42.31%0.0435-56.48%0.0205-28.91%0.06273.21%0.0996-11.61%0.075450.00%0.0471132.72%0.0882213.31%0.0965237.15%0.0853
其他综合收益
综合收益总额 -85.43%1,355.75万-24.42%5,345.93万-52.91%2,081.27万-34.44%5,755.16万-2.90%9,301.93万-15.76%7,073.14万41.45%4,419.48万120.49%8,778.06万182.01%9,579.39万194.07%8,396.86万
归属于母公司所有者的综合收益总额 -88.62%1,062.4万-32.31%4,784.14万-48.94%2,251.72万-26.89%6,044.08万3.21%9,338.17万-11.63%7,068.02万49.91%4,410.16万132.68%8,266.87万213.55%9,047.62万236.83%7,998.52万
归属于少数股东的综合收益总额 909.34%293.34万10,872.49%561.78万-1,928.68%-170.45万-156.52%-288.92万-106.82%-36.24万-98.71%5.12万-94.89%9.32万19.34%511.19万4.01%531.77万-17.15%398.34万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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