沪深市场个股详情

本立科技 (301065)

添加自选
  • 19.49
  • +0.25+1.30%
已收盘 06/12 15:00 (北京)
20.66亿总市值27.84市盈率TTM

本立科技 (301065) 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
-0.01%1.62亿
-9.92%6.39亿
-10.67%4.81亿
-9.67%3.42亿
-13.95%1.62亿
1.57%7.09亿
2.74%5.39亿
10.46%3.79亿
10.41%1.88亿
-8.02%6.98亿
营业收入
-0.01%1.62亿
-9.92%6.39亿
-10.67%4.81亿
-9.67%3.42亿
-13.95%1.62亿
1.57%7.09亿
2.74%5.39亿
10.46%3.79亿
10.41%1.88亿
-8.02%6.98亿
其他业务收入
----
39.22%3,028.77万
----
20.98%1,542.39万
----
25.58%2,175.58万
----
43.65%1,274.96万
----
-26.19%1,732.43万
营业总成本
2.71%1.49亿
-12.92%5.56亿
-12.48%4.24亿
-11.93%2.95亿
-14.42%1.45亿
0.34%6.38亿
3.08%4.85亿
8.48%3.35亿
8.08%1.7亿
-8.80%6.36亿
营业成本
-3.44%1.3亿
-16.34%4.92亿
-14.19%3.77亿
-13.55%2.65亿
-15.08%1.35亿
1.68%5.88亿
2.76%4.39亿
9.74%3.07亿
9.66%1.59亿
-11.12%5.78亿
营业税金及附加
11.64%204.59万
33.96%703.58万
26.50%542.37万
9.47%337.81万
15.96%183.26万
-14.46%525.21万
-9.31%428.77万
-0.47%308.59万
3.41%158.04万
85.83%613.99万
销售费用
63.96%109.91万
41.57%241.89万
84.20%255.45万
101.94%161.04万
103.13%67.03万
13.24%170.86万
41.35%138.68万
18.07%79.75万
95.97%33万
66.38%150.88万
管理费用
9.65%874.58万
8.00%3,877.64万
4.49%2,934.62万
5.05%2,012.15万
-3.74%797.6万
0.23%3,590.55万
1.80%2,808.44万
-2.21%1,915.34万
-4.15%828.58万
13.52%3,582.32万
财务费用
95.58%-26.55万
23.91%-1,277.6万
-26.67%-966万
-8.98%-894.41万
-30.70%-600.11万
-20.77%-1,679.1万
25.90%-762.59万
-16.37%-820.72万
-20.42%-459.15万
15.22%-1,390.37万
-利息费用
----
308.05%32.3万
89.17%9.9万
121.14%9.9万
----
-90.84%7.92万
--5.23万
--4.48万
----
325.80%86.41万
-利息收入
76.84%-130.18万
7.39%-1,246.41万
22.74%-808.01万
17.31%-647.97万
-40.46%-562.01万
6.46%-1,345.91万
-5.66%-1,045.88万
-12.36%-783.58万
2.35%-400.11万
13.54%-1,438.86万
研发费用
23.51%747.12万
18.26%2,800.06万
1.07%2,003.19万
2.21%1,352.5万
10.75%604.91万
-14.70%2,367.65万
-2.12%1,982.03万
3.42%1,323.24万
-6.31%546.18万
3.10%2,775.69万
信用减值损失
-98.28%-176.52万
230.21%243.8万
205.20%193.33万
327.54%150.32万
9.83%-89.02万
34.55%-187.24万
57.92%-183.78万
73.87%-66.06万
-2.22%-98.73万
-620.10%-286.06万
资产减值损失
---9,105.79
-648.98%-260.13万
-90.87%4.38万
-76.33%11.36万
----
41.11%-34.73万
207.31%47.99万
207.31%47.99万
----
61.78%-58.98万
非经营性净收益
-75.90%41.99万
62.58%783.06万
127.19%828.67万
63.46%579.51万
91.07%174.18万
13.74%481.64万
5,557.80%364.75万
33,141.22%354.53万
262.04%91.16万
9.76%423.46万
公允价值变动净收益
----
-50.57%25.51万
----
----
----
--51.61万
----
----
----
----
投资净收益
-12.98%32.17万
373.46%164.9万
608.91%182.64万
--78.93万
--36.97万
---60.3万
--25.76万
----
----
----
资产处置收益
---18.88万
-116.59%-202.07万
-122.18%-186.92万
-71.30%-74.81万
----
-96.60%-93.3万
-948.52%-84.13万
-540.50%-43.67万
----
19.59%-47.46万
其他收益
-8.89%206.12万
0.68%811.05万
13.66%635.24万
-0.62%413.71万
19.13%226.23万
-1.27%805.61万
20.22%558.91万
45.27%416.27万
69.76%189.89万
27.72%815.95万
营业利润
-28.53%1,323.2万
19.98%9,077.69万
13.31%6,515.8万
11.80%5,291.51万
-4.95%1,851.41万
14.11%7,566.16万
6.66%5,750.2万
38.76%4,732.92万
41.73%1,947.91万
1.35%6,630.68万
加:营业外收入
----
300.00%1.2万
200.00%9,000.12
100.00%6,000
----
-96.29%3,000
--3,000
--3,000
----
-91.91%8.09万
减:营业外支出
-98.87%3,200
14.75%83.26万
322.61%63.39万
23,720,605.88%48.39万
13,898,540.20%28.35万
212.99%72.55万
-37.81%15万
-99.99%2.04
-99.99%2.04
69.55%23.18万
利润总额
-27.44%1,322.88万
20.04%8,995.64万
12.52%6,453.31万
10.79%5,243.71万
-6.41%1,823.05万
13.28%7,493.91万
6.86%5,735.5万
38.91%4,733.22万
42.08%1,947.91万
-0.20%6,615.59万
减:所得税费用
-11.59%263.84万
7.30%1,112.43万
25.92%875.15万
33.11%777.46万
3.13%298.43万
58.52%1,036.71万
19.41%694.98万
66.22%584.06万
119.95%289.37万
0.84%654万
净利润
-30.54%1,059.04万
22.08%7,883.21万
10.67%5,578.15万
7.64%4,466.25万
-8.07%1,524.62万
8.31%6,457.2万
5.34%5,040.52万
35.77%4,149.16万
33.81%1,658.54万
-0.31%5,961.59万
持续经营净利润
-30.54%1,059.04万
22.08%7,883.21万
10.67%5,578.15万
7.64%4,466.25万
-8.07%1,524.62万
8.31%6,457.2万
5.34%5,040.52万
35.77%4,149.16万
33.81%1,658.54万
-0.31%5,961.59万
归属于母公司所有者的净利润
-30.54%1,059.04万
22.08%7,883.21万
10.67%5,578.15万
7.64%4,466.25万
-8.07%1,524.62万
8.31%6,457.2万
5.34%5,040.52万
35.77%4,149.16万
33.81%1,658.54万
-0.31%5,961.59万
每股收益
基本每股收益
-33.33%0.1
22.58%0.76
12.50%0.54
7.50%0.43
-6.25%0.15
10.71%0.62
6.67%0.48
37.93%0.4
33.33%0.16
0.00%0.56
稀释每股收益
-33.33%0.1
22.58%0.76
12.50%0.54
7.50%0.43
-6.25%0.15
10.71%0.62
6.67%0.48
37.93%0.4
33.33%0.16
0.00%0.56
其他综合收益
综合收益总额
-30.54%1,059.04万
22.08%7,883.21万
10.67%5,578.15万
7.64%4,466.25万
-8.07%1,524.62万
8.31%6,457.2万
5.34%5,040.52万
35.77%4,149.16万
33.81%1,658.54万
-0.31%5,961.59万
归属于母公司所有者的综合收益总额
-30.54%1,059.04万
22.08%7,883.21万
10.67%5,578.15万
7.64%4,466.25万
-8.07%1,524.62万
8.31%6,457.2万
5.34%5,040.52万
35.77%4,149.16万
33.81%1,658.54万
-0.31%5,961.59万
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -0.01%1.62亿-9.92%6.39亿-10.67%4.81亿-9.67%3.42亿-13.95%1.62亿1.57%7.09亿2.74%5.39亿10.46%3.79亿10.41%1.88亿-8.02%6.98亿
营业收入 -0.01%1.62亿-9.92%6.39亿-10.67%4.81亿-9.67%3.42亿-13.95%1.62亿1.57%7.09亿2.74%5.39亿10.46%3.79亿10.41%1.88亿-8.02%6.98亿
其他业务收入 ----39.22%3,028.77万----20.98%1,542.39万----25.58%2,175.58万----43.65%1,274.96万-----26.19%1,732.43万
营业总成本 2.71%1.49亿-12.92%5.56亿-12.48%4.24亿-11.93%2.95亿-14.42%1.45亿0.34%6.38亿3.08%4.85亿8.48%3.35亿8.08%1.7亿-8.80%6.36亿
营业成本 -3.44%1.3亿-16.34%4.92亿-14.19%3.77亿-13.55%2.65亿-15.08%1.35亿1.68%5.88亿2.76%4.39亿9.74%3.07亿9.66%1.59亿-11.12%5.78亿
营业税金及附加 11.64%204.59万33.96%703.58万26.50%542.37万9.47%337.81万15.96%183.26万-14.46%525.21万-9.31%428.77万-0.47%308.59万3.41%158.04万85.83%613.99万
销售费用 63.96%109.91万41.57%241.89万84.20%255.45万101.94%161.04万103.13%67.03万13.24%170.86万41.35%138.68万18.07%79.75万95.97%33万66.38%150.88万
管理费用 9.65%874.58万8.00%3,877.64万4.49%2,934.62万5.05%2,012.15万-3.74%797.6万0.23%3,590.55万1.80%2,808.44万-2.21%1,915.34万-4.15%828.58万13.52%3,582.32万
财务费用 95.58%-26.55万23.91%-1,277.6万-26.67%-966万-8.98%-894.41万-30.70%-600.11万-20.77%-1,679.1万25.90%-762.59万-16.37%-820.72万-20.42%-459.15万15.22%-1,390.37万
-利息费用 ----308.05%32.3万89.17%9.9万121.14%9.9万-----90.84%7.92万--5.23万--4.48万----325.80%86.41万
-利息收入 76.84%-130.18万7.39%-1,246.41万22.74%-808.01万17.31%-647.97万-40.46%-562.01万6.46%-1,345.91万-5.66%-1,045.88万-12.36%-783.58万2.35%-400.11万13.54%-1,438.86万
研发费用 23.51%747.12万18.26%2,800.06万1.07%2,003.19万2.21%1,352.5万10.75%604.91万-14.70%2,367.65万-2.12%1,982.03万3.42%1,323.24万-6.31%546.18万3.10%2,775.69万
信用减值损失 -98.28%-176.52万230.21%243.8万205.20%193.33万327.54%150.32万9.83%-89.02万34.55%-187.24万57.92%-183.78万73.87%-66.06万-2.22%-98.73万-620.10%-286.06万
资产减值损失 ---9,105.79-648.98%-260.13万-90.87%4.38万-76.33%11.36万----41.11%-34.73万207.31%47.99万207.31%47.99万----61.78%-58.98万
非经营性净收益 -75.90%41.99万62.58%783.06万127.19%828.67万63.46%579.51万91.07%174.18万13.74%481.64万5,557.80%364.75万33,141.22%354.53万262.04%91.16万9.76%423.46万
公允价值变动净收益 -----50.57%25.51万--------------51.61万----------------
投资净收益 -12.98%32.17万373.46%164.9万608.91%182.64万--78.93万--36.97万---60.3万--25.76万------------
资产处置收益 ---18.88万-116.59%-202.07万-122.18%-186.92万-71.30%-74.81万-----96.60%-93.3万-948.52%-84.13万-540.50%-43.67万----19.59%-47.46万
其他收益 -8.89%206.12万0.68%811.05万13.66%635.24万-0.62%413.71万19.13%226.23万-1.27%805.61万20.22%558.91万45.27%416.27万69.76%189.89万27.72%815.95万
营业利润 -28.53%1,323.2万19.98%9,077.69万13.31%6,515.8万11.80%5,291.51万-4.95%1,851.41万14.11%7,566.16万6.66%5,750.2万38.76%4,732.92万41.73%1,947.91万1.35%6,630.68万
加:营业外收入 ----300.00%1.2万200.00%9,000.12100.00%6,000-----96.29%3,000--3,000--3,000-----91.91%8.09万
减:营业外支出 -98.87%3,20014.75%83.26万322.61%63.39万23,720,605.88%48.39万13,898,540.20%28.35万212.99%72.55万-37.81%15万-99.99%2.04-99.99%2.0469.55%23.18万
利润总额 -27.44%1,322.88万20.04%8,995.64万12.52%6,453.31万10.79%5,243.71万-6.41%1,823.05万13.28%7,493.91万6.86%5,735.5万38.91%4,733.22万42.08%1,947.91万-0.20%6,615.59万
减:所得税费用 -11.59%263.84万7.30%1,112.43万25.92%875.15万33.11%777.46万3.13%298.43万58.52%1,036.71万19.41%694.98万66.22%584.06万119.95%289.37万0.84%654万
净利润 -30.54%1,059.04万22.08%7,883.21万10.67%5,578.15万7.64%4,466.25万-8.07%1,524.62万8.31%6,457.2万5.34%5,040.52万35.77%4,149.16万33.81%1,658.54万-0.31%5,961.59万
持续经营净利润 -30.54%1,059.04万22.08%7,883.21万10.67%5,578.15万7.64%4,466.25万-8.07%1,524.62万8.31%6,457.2万5.34%5,040.52万35.77%4,149.16万33.81%1,658.54万-0.31%5,961.59万
归属于母公司所有者的净利润 -30.54%1,059.04万22.08%7,883.21万10.67%5,578.15万7.64%4,466.25万-8.07%1,524.62万8.31%6,457.2万5.34%5,040.52万35.77%4,149.16万33.81%1,658.54万-0.31%5,961.59万
每股收益
基本每股收益 -33.33%0.122.58%0.7612.50%0.547.50%0.43-6.25%0.1510.71%0.626.67%0.4837.93%0.433.33%0.160.00%0.56
稀释每股收益 -33.33%0.122.58%0.7612.50%0.547.50%0.43-6.25%0.1510.71%0.626.67%0.4837.93%0.433.33%0.160.00%0.56
其他综合收益
综合收益总额 -30.54%1,059.04万22.08%7,883.21万10.67%5,578.15万7.64%4,466.25万-8.07%1,524.62万8.31%6,457.2万5.34%5,040.52万35.77%4,149.16万33.81%1,658.54万-0.31%5,961.59万
归属于母公司所有者的综合收益总额 -30.54%1,059.04万22.08%7,883.21万10.67%5,578.15万7.64%4,466.25万-8.07%1,524.62万8.31%6,457.2万5.34%5,040.52万35.77%4,149.16万33.81%1,658.54万-0.31%5,961.59万
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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