沪深市场个股详情

博晖创新 (300318)

添加自选
  • 5.72
  • +0.20+3.62%
已收盘 05/08 15:00 (北京)
46.73亿总市值-49.31市盈率TTM

博晖创新 (300318) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-5.85%1.9亿
-3.18%8.25亿
-2.68%6.29亿
-17.03%4.04亿
-23.05%2.02亿
-18.53%8.52亿
-19.85%6.46亿
-7.60%4.87亿
3.60%2.62亿
31.35%10.45亿
营业收入
-5.85%1.9亿
-3.18%8.25亿
-2.68%6.29亿
-17.03%4.04亿
-23.05%2.02亿
-18.53%8.52亿
-19.85%6.46亿
-7.60%4.87亿
3.60%2.62亿
31.35%10.45亿
其他业务收入
----
1.01%3,499.19万
----
9.24%1,769.03万
----
-25.54%3,464.18万
----
-29.91%1,619.37万
----
4.95%4,652.26万
营业总成本
2.96%2.06亿
4.41%8.53亿
5.74%6.37亿
0.34%4.19亿
-6.97%2亿
-18.90%8.17亿
-22.04%6.02亿
-18.43%4.18亿
-11.11%2.15亿
7.72%10.08亿
营业成本
7.37%1.33亿
14.94%4.98亿
19.64%3.81亿
2.24%2.44亿
-6.00%1.24亿
-26.58%4.34亿
-31.05%3.19亿
-25.21%2.38亿
-19.49%1.32亿
9.13%5.91亿
营业税金及附加
53.91%285.52万
5.53%1,563.02万
14.16%1,058.09万
4.98%707.98万
-21.64%185.51万
-7.23%1,481.15万
-6.46%926.85万
2.84%674.39万
-0.35%236.75万
-1.06%1,596.6万
销售费用
18.48%2,043.49万
8.69%1.06亿
-1.02%6,800.12万
-8.44%4,085.34万
-8.45%1,724.69万
-13.58%9,738.26万
-13.09%6,870.03万
-12.67%4,462.16万
-22.06%1,883.97万
-3.06%1.13亿
管理费用
-13.25%2,968.99万
-26.07%1.39亿
-20.46%1.13亿
-2.10%8,383.81万
-15.35%3,422.45万
-2.50%1.89亿
-4.80%1.42亿
-9.56%8,563.46万
33.44%4,042.91万
26.12%1.93亿
财务费用
-10.59%739.54万
-4.28%2,904.45万
14.76%2,315.48万
54.91%1,818.22万
31.94%827.16万
17.42%3,034.37万
10.40%2,017.62万
1.46%1,173.7万
0.49%626.94万
-40.95%2,584.31万
-利息费用
38.81%868.89万
15.30%3,202.16万
16.10%2,046.54万
29.26%1,337.42万
12.31%625.95万
5.42%2,777.35万
10.25%1,762.73万
-9.33%1,034.67万
-3.44%557.33万
-36.94%2,634.49万
-利息收入
-797.72%-154.44万
-155.54%-198.16万
18.89%-48.87万
20.39%-33.43万
33.05%-17.2万
76.35%-77.54万
0.08%-60.25万
-14.04%-41.99万
-41.49%-25.69万
-539.89%-327.86万
研发费用
-14.60%1,182.49万
23.62%6,492.14万
-6.19%4,060.73万
-16.78%2,552.03万
-4.88%1,384.63万
-24.11%5,251.74万
-19.31%4,328.62万
3.91%3,066.47万
2.53%1,455.66万
6.83%6,920.28万
信用减值损失
2,049.98%898.78万
101.50%10.92万
-32.22%-198.35万
54.03%-99.27万
27.41%-46.09万
19.12%-726.65万
76.98%-150.02万
0.33%-215.93万
-493.63%-63.5万
-10.62%-898.45万
资产减值损失
--83.69万
-14,502.47%-8,029.44万
68.44%-152.16万
-180.66%-152.21万
----
83.83%-54.99万
-56.03%-482.11万
82.47%-54.23万
----
80.24%-339.96万
非经营性净收益
1,411.78%1,002.42万
-10,878.17%-8,310.41万
-90.21%11.47万
67.93%369.63万
-73.63%66.31万
119.84%77.1万
132.96%117.19万
666.00%220.11万
26.72%251.46万
-132.65%-388.58万
公允价值变动净收益
----
---909.44万
---139.24万
--206.17万
--54.45万
----
----
----
----
----
投资净收益
---92.53万
-107.10%-8.13万
-108.80%-10.3万
--8,662.19
----
-23.52%114.51万
-23.75%117.05万
----
----
23,358,700.78%149.73万
资产处置收益
130.70%14.14万
-405.79%-37.17万
-9,951.31%-31.71万
-13,233.07%-42.06万
-898.95%-46.05万
-89.07%12.15万
98.46%-3,154.47
98.46%-3,154.47
38.43%5.76万
-96.52%111.25万
其他收益
-5.45%98.33万
-9.45%662.86万
-14.12%543.23万
-7.02%456.13万
-66.36%104万
24.32%732.07万
33.99%632.58万
18.28%490.59万
73.56%309.2万
12.00%588.85万
营业利润
-321.45%-575.56万
-417.86%-1.12亿
-116.98%-767.75万
-115.89%-1,136.11万
-94.79%259.91万
4.04%3,518.15万
49.15%4,522.26万
390.27%7,147.8万
271.27%4,988.85万
126.49%3,381.38万
加:营业外收入
-37.76%26.69万
-86.50%251.45万
-95.94%74.12万
683.97%61.23万
811.69%42.88万
406.47%1,862.98万
632.74%1,827.66万
-96.85%7.81万
-20.73%4.7万
1,835.76%367.84万
减:营业外支出
88.24%7.28万
82.90%6,199.9万
2,788.90%5,031.42万
819.58%1,400.21万
-62.99%3.87万
800.59%3,389.87万
-44.40%174.16万
-51.23%152.27万
-60.20%10.46万
-40.63%376.41万
利润总额
-286.06%-556.15万
-960.32%-1.71亿
-192.70%-5,725.06万
-135.34%-2,475.09万
-94.00%298.91万
-40.96%1,991.26万
108.06%6,175.76万
402.45%7,003.34万
276.55%4,983.1万
125.21%3,372.81万
减:所得税费用
5.92%322.68万
-93.81%69.49万
-74.89%420.65万
-58.01%573.98万
-60.99%304.64万
-37.76%1,123.27万
9.77%1,675.06万
28.23%1,367.01万
119.27%780.84万
311.08%1,804.67万
净利润
-15,258.42%-878.83万
-2,081.68%-1.72亿
-236.55%-6,145.71万
-154.10%-3,049.07万
-100.14%-5.72万
-44.65%867.99万
212.05%4,500.7万
1,619.77%5,636.33万
334.45%4,202.26万
111.35%1,568.15万
持续经营净利润
-15,258.42%-878.83万
-2,081.68%-1.72亿
-236.55%-6,145.71万
-154.10%-3,049.07万
-100.14%-5.72万
-44.65%867.99万
212.05%4,500.7万
1,619.77%5,636.33万
334.45%4,202.26万
111.35%1,568.15万
减:少数股东损益
-137.60%-150.31万
-14,046.41%-8,008.39万
-230.78%-2,784.2万
-141.08%-1,180.25万
-81.96%399.72万
-101.39%-56.61万
7,351.14%2,128.93万
1,184.89%2,872.95万
392.60%2,215.9万
167.99%4,061.09万
归属于母公司所有者的净利润
-79.68%-728.52万
-1,094.20%-9,192.32万
-241.73%-3,361.52万
-167.63%-1,868.82万
-120.41%-405.44万
137.09%924.6万
67.77%2,371.77万
366.35%2,763.38万
283.90%1,986.36万
68.22%-2,492.94万
每股收益
基本每股收益
-78.00%-0.0089
-1,095.58%-0.1125
-241.72%-0.0411
-167.75%-0.0229
-120.58%-0.005
137.05%0.0113
67.63%0.029
363.01%0.0338
285.71%0.0243
68.23%-0.0305
稀释每股收益
-78.00%-0.0089
-1,095.58%-0.1125
-241.72%-0.0411
-167.75%-0.0229
-120.58%-0.005
137.05%0.0113
67.63%0.029
363.01%0.0338
285.71%0.0243
68.23%-0.0305
其他综合收益
295.80%114.02万
1,007.45%87.44万
1,682.24%78.33万
214.20%38.49万
363.81%28.81万
-107.06%-9.64万
-96.43%4.4万
-126.58%-33.71万
78.86%-10.92万
-62.66%136.45万
归属于母公司所有者的其他综合收益总额
297.11%114.4万
1,001.03%87.88万
1,626.36%78.54万
214.13%38.58万
363.54%28.81万
-108.56%-9.75万
-96.30%4.55万
-126.66%-33.8万
78.93%-10.93万
-68.69%113.99万
归属于少数股东的其他综合收益总额
-26,162.66%-3,805.46
-472.01%-4,350.93
-36.93%-2,115.86
-191.99%-892.17
-112.52%-14.49
-99.48%1,169.57
---1,545.23
--969.85
-94.94%115.7
1,569.49%22.45万
综合收益总额
-3,413.01%-764.81万
-2,093.74%-1.71亿
-234.68%-6,067.38万
-153.74%-3,010.58万
-99.45%23.09万
-49.64%858.35万
187.82%4,505.1万
1,132.57%5,602.62万
357.76%4,191.34万
112.67%1,704.6万
归属于母公司所有者的综合收益总额
-63.05%-614.12万
-1,095.19%-9,104.44万
-238.15%-3,282.97万
-167.05%-1,830.24万
-119.07%-376.63万
138.46%914.84万
54.64%2,376.32万
279.44%2,729.57万
324.33%1,975.43万
68.20%-2,378.94万
归属于少数股东的综合收益总额
-137.70%-150.69万
-14,076.47%-8,008.83万
-230.80%-2,784.41万
-141.08%-1,180.34万
-81.96%399.72万
-101.38%-56.49万
7,350.60%2,128.77万
1,184.92%2,873.05万
392.35%2,215.91万
168.38%4,083.54万
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
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无保留意见
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--
--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
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--
--
大华会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(特殊普通合伙)
(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
营业总收入 -5.85%1.9亿-3.18%8.25亿-2.68%6.29亿-17.03%4.04亿-23.05%2.02亿-18.53%8.52亿-19.85%6.46亿-7.60%4.87亿3.60%2.62亿31.35%10.45亿
营业收入 -5.85%1.9亿-3.18%8.25亿-2.68%6.29亿-17.03%4.04亿-23.05%2.02亿-18.53%8.52亿-19.85%6.46亿-7.60%4.87亿3.60%2.62亿31.35%10.45亿
其他业务收入 ----1.01%3,499.19万----9.24%1,769.03万-----25.54%3,464.18万-----29.91%1,619.37万----4.95%4,652.26万
营业总成本 2.96%2.06亿4.41%8.53亿5.74%6.37亿0.34%4.19亿-6.97%2亿-18.90%8.17亿-22.04%6.02亿-18.43%4.18亿-11.11%2.15亿7.72%10.08亿
营业成本 7.37%1.33亿14.94%4.98亿19.64%3.81亿2.24%2.44亿-6.00%1.24亿-26.58%4.34亿-31.05%3.19亿-25.21%2.38亿-19.49%1.32亿9.13%5.91亿
营业税金及附加 53.91%285.52万5.53%1,563.02万14.16%1,058.09万4.98%707.98万-21.64%185.51万-7.23%1,481.15万-6.46%926.85万2.84%674.39万-0.35%236.75万-1.06%1,596.6万
销售费用 18.48%2,043.49万8.69%1.06亿-1.02%6,800.12万-8.44%4,085.34万-8.45%1,724.69万-13.58%9,738.26万-13.09%6,870.03万-12.67%4,462.16万-22.06%1,883.97万-3.06%1.13亿
管理费用 -13.25%2,968.99万-26.07%1.39亿-20.46%1.13亿-2.10%8,383.81万-15.35%3,422.45万-2.50%1.89亿-4.80%1.42亿-9.56%8,563.46万33.44%4,042.91万26.12%1.93亿
财务费用 -10.59%739.54万-4.28%2,904.45万14.76%2,315.48万54.91%1,818.22万31.94%827.16万17.42%3,034.37万10.40%2,017.62万1.46%1,173.7万0.49%626.94万-40.95%2,584.31万
-利息费用 38.81%868.89万15.30%3,202.16万16.10%2,046.54万29.26%1,337.42万12.31%625.95万5.42%2,777.35万10.25%1,762.73万-9.33%1,034.67万-3.44%557.33万-36.94%2,634.49万
-利息收入 -797.72%-154.44万-155.54%-198.16万18.89%-48.87万20.39%-33.43万33.05%-17.2万76.35%-77.54万0.08%-60.25万-14.04%-41.99万-41.49%-25.69万-539.89%-327.86万
研发费用 -14.60%1,182.49万23.62%6,492.14万-6.19%4,060.73万-16.78%2,552.03万-4.88%1,384.63万-24.11%5,251.74万-19.31%4,328.62万3.91%3,066.47万2.53%1,455.66万6.83%6,920.28万
信用减值损失 2,049.98%898.78万101.50%10.92万-32.22%-198.35万54.03%-99.27万27.41%-46.09万19.12%-726.65万76.98%-150.02万0.33%-215.93万-493.63%-63.5万-10.62%-898.45万
资产减值损失 --83.69万-14,502.47%-8,029.44万68.44%-152.16万-180.66%-152.21万----83.83%-54.99万-56.03%-482.11万82.47%-54.23万----80.24%-339.96万
非经营性净收益 1,411.78%1,002.42万-10,878.17%-8,310.41万-90.21%11.47万67.93%369.63万-73.63%66.31万119.84%77.1万132.96%117.19万666.00%220.11万26.72%251.46万-132.65%-388.58万
公允价值变动净收益 -------909.44万---139.24万--206.17万--54.45万--------------------
投资净收益 ---92.53万-107.10%-8.13万-108.80%-10.3万--8,662.19-----23.52%114.51万-23.75%117.05万--------23,358,700.78%149.73万
资产处置收益 130.70%14.14万-405.79%-37.17万-9,951.31%-31.71万-13,233.07%-42.06万-898.95%-46.05万-89.07%12.15万98.46%-3,154.4798.46%-3,154.4738.43%5.76万-96.52%111.25万
其他收益 -5.45%98.33万-9.45%662.86万-14.12%543.23万-7.02%456.13万-66.36%104万24.32%732.07万33.99%632.58万18.28%490.59万73.56%309.2万12.00%588.85万
营业利润 -321.45%-575.56万-417.86%-1.12亿-116.98%-767.75万-115.89%-1,136.11万-94.79%259.91万4.04%3,518.15万49.15%4,522.26万390.27%7,147.8万271.27%4,988.85万126.49%3,381.38万
加:营业外收入 -37.76%26.69万-86.50%251.45万-95.94%74.12万683.97%61.23万811.69%42.88万406.47%1,862.98万632.74%1,827.66万-96.85%7.81万-20.73%4.7万1,835.76%367.84万
减:营业外支出 88.24%7.28万82.90%6,199.9万2,788.90%5,031.42万819.58%1,400.21万-62.99%3.87万800.59%3,389.87万-44.40%174.16万-51.23%152.27万-60.20%10.46万-40.63%376.41万
利润总额 -286.06%-556.15万-960.32%-1.71亿-192.70%-5,725.06万-135.34%-2,475.09万-94.00%298.91万-40.96%1,991.26万108.06%6,175.76万402.45%7,003.34万276.55%4,983.1万125.21%3,372.81万
减:所得税费用 5.92%322.68万-93.81%69.49万-74.89%420.65万-58.01%573.98万-60.99%304.64万-37.76%1,123.27万9.77%1,675.06万28.23%1,367.01万119.27%780.84万311.08%1,804.67万
净利润 -15,258.42%-878.83万-2,081.68%-1.72亿-236.55%-6,145.71万-154.10%-3,049.07万-100.14%-5.72万-44.65%867.99万212.05%4,500.7万1,619.77%5,636.33万334.45%4,202.26万111.35%1,568.15万
持续经营净利润 -15,258.42%-878.83万-2,081.68%-1.72亿-236.55%-6,145.71万-154.10%-3,049.07万-100.14%-5.72万-44.65%867.99万212.05%4,500.7万1,619.77%5,636.33万334.45%4,202.26万111.35%1,568.15万
减:少数股东损益 -137.60%-150.31万-14,046.41%-8,008.39万-230.78%-2,784.2万-141.08%-1,180.25万-81.96%399.72万-101.39%-56.61万7,351.14%2,128.93万1,184.89%2,872.95万392.60%2,215.9万167.99%4,061.09万
归属于母公司所有者的净利润 -79.68%-728.52万-1,094.20%-9,192.32万-241.73%-3,361.52万-167.63%-1,868.82万-120.41%-405.44万137.09%924.6万67.77%2,371.77万366.35%2,763.38万283.90%1,986.36万68.22%-2,492.94万
每股收益
基本每股收益 -78.00%-0.0089-1,095.58%-0.1125-241.72%-0.0411-167.75%-0.0229-120.58%-0.005137.05%0.011367.63%0.029363.01%0.0338285.71%0.024368.23%-0.0305
稀释每股收益 -78.00%-0.0089-1,095.58%-0.1125-241.72%-0.0411-167.75%-0.0229-120.58%-0.005137.05%0.011367.63%0.029363.01%0.0338285.71%0.024368.23%-0.0305
其他综合收益 295.80%114.02万1,007.45%87.44万1,682.24%78.33万214.20%38.49万363.81%28.81万-107.06%-9.64万-96.43%4.4万-126.58%-33.71万78.86%-10.92万-62.66%136.45万
归属于母公司所有者的其他综合收益总额 297.11%114.4万1,001.03%87.88万1,626.36%78.54万214.13%38.58万363.54%28.81万-108.56%-9.75万-96.30%4.55万-126.66%-33.8万78.93%-10.93万-68.69%113.99万
归属于少数股东的其他综合收益总额 -26,162.66%-3,805.46-472.01%-4,350.93-36.93%-2,115.86-191.99%-892.17-112.52%-14.49-99.48%1,169.57---1,545.23--969.85-94.94%115.71,569.49%22.45万
综合收益总额 -3,413.01%-764.81万-2,093.74%-1.71亿-234.68%-6,067.38万-153.74%-3,010.58万-99.45%23.09万-49.64%858.35万187.82%4,505.1万1,132.57%5,602.62万357.76%4,191.34万112.67%1,704.6万
归属于母公司所有者的综合收益总额 -63.05%-614.12万-1,095.19%-9,104.44万-238.15%-3,282.97万-167.05%-1,830.24万-119.07%-376.63万138.46%914.84万54.64%2,376.32万279.44%2,729.57万324.33%1,975.43万68.20%-2,378.94万
归属于少数股东的综合收益总额 -137.70%-150.69万-14,076.47%-8,008.83万-230.80%-2,784.41万-141.08%-1,180.34万-81.96%399.72万-101.38%-56.49万7,350.60%2,128.77万1,184.92%2,873.05万392.35%2,215.91万168.38%4,083.54万
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------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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