Sample Name
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Sample Name
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Sample Name
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4
上海石油化工股份
00338
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中国石油化工股份
00386
沪深市场个股详情
百胜智能 (301083)
- 17.55
- -0.06-0.34%
交易中 05/13 09:51 (北京)
31.22亿总市值102.03市盈率TTM
17.66最高价17.48最低价2042手成交量17.61今开17.61昨收358.12万成交额0.24%换手率102.63市盈率(静)1.78亿总股本26.6852周最高3.72市净率15.02亿流通值14.5652周最低21.13涨停价8560.99万流通股30.08历史最高14.09跌停价1.02%振幅8.26历史最低0.12股息TTM17.54平均价1001.00手内盘0.68%股息率TTM100股每手999.00手外盘
百胜智能 (301083) 利润表
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| (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 | 5.69%7,577.88万 | -12.75%3.49亿 | -8.65%2.54亿 | -10.12%1.67亿 | -9.42%7,170.13万 | 3.05%4亿 | 0.56%2.78亿 | 4.12%1.86亿 | 3.21%7,915.75万 | -4.65%3.88亿 |
| 营业收入 | 5.69%7,577.88万 | -12.75%3.49亿 | -8.65%2.54亿 | -10.12%1.67亿 | -9.42%7,170.13万 | 3.05%4亿 | 0.56%2.78亿 | 4.12%1.86亿 | 3.21%7,915.75万 | -4.65%3.88亿 |
| 其他业务收入 | ---- | 9.94%200.98万 | ---- | -10.37%92.69万 | ---- | -22.83%182.8万 | ---- | 101.94%103.41万 | ---- | -28.33%236.89万 |
| 营业总成本 | 4.36%7,393.09万 | -9.28%3.36亿 | -6.38%2.4亿 | -5.99%1.6亿 | -0.18%7,084.39万 | 4.72%3.71亿 | 5.32%2.57亿 | 6.69%1.7亿 | -1.76%7,097.46万 | -1.35%3.54亿 |
| 营业成本 | 4.36%5,963.05万 | -12.67%2.73亿 | -8.41%1.96亿 | -9.78%1.3亿 | -3.47%5,714.13万 | 3.91%3.13亿 | 2.36%2.14亿 | 5.11%1.45亿 | -0.33%5,919.36万 | -4.16%3.01亿 |
| 营业税金及附加 | 0.65%80.96万 | 5.02%381.99万 | 7.15%277.23万 | 6.70%176.18万 | 81.68%80.43万 | -0.38%363.73万 | -5.78%258.73万 | -18.42%165.12万 | -21.04%44.27万 | 1.45%365.13万 |
| 销售费用 | -32.42%280.21万 | -10.01%1,660.86万 | -9.70%1,195.16万 | -6.22%805.11万 | -6.13%414.62万 | 2.80%1,845.64万 | 10.96%1,323.61万 | 6.74%858.51万 | 10.63%441.71万 | 20.63%1,795.43万 |
| 管理费用 | -10.70%530.48万 | 10.63%2,538.56万 | 13.70%1,823.33万 | 11.72%1,147.9万 | 5.15%594.02万 | 1.52%2,294.64万 | -7.82%1,603.65万 | -11.75%1,027.5万 | -0.82%564.93万 | 4.29%2,260.33万 |
| 财务费用 | 201.22%112.86万 | 60.81%-244.83万 | 2.56%-305.6万 | 73.71%-87.44万 | 47.70%-111.5万 | 38.47%-624.72万 | 71.59%-313.64万 | 54.58%-332.6万 | -122.34%-213.2万 | 24.55%-1,015.39万 |
| -利息费用 | 4,854.49%47.81万 | 555.40%34.79万 | -69.05%2.23万 | 111.59%1.83万 | --9,649.31 | 92.77%5.31万 | 248.76%7.21万 | -40.40%8,647.84 | ---- | 4.57%2.75万 |
| -利息收入 | 63.92%-43.67万 | -2.34%-556.59万 | 15.59%-364.72万 | 58.51%-130.57万 | 41.78%-121.02万 | 49.43%-543.86万 | 60.72%-432.06万 | 56.14%-314.69万 | -119.81%-207.88万 | 18.39%-1,075.41万 |
| 研发费用 | 8.36%425.54万 | 3.33%1,984.82万 | 3.44%1,411.23万 | 8.02%937.87万 | 15.37%392.69万 | 1.08%1,920.85万 | 2.51%1,364.36万 | 10.96%868.26万 | -4.66%340.39万 | 4.72%1,900.4万 |
| 信用减值损失 | -79.66%-113.64万 | 206.42%931.13万 | 285.72%980.65万 | 149.53%245.69万 | -407.31%-63.25万 | -124.90%-874.96万 | -184.14%-528.03万 | -274.96%-496.08万 | -75.88%20.58万 | -8.82%-389.04万 |
| 资产减值损失 | ---- | 15.87%-377.91万 | 41.38%-102.57万 | 39.80%-104.07万 | -202.89%-2.42万 | -91.17%-449.17万 | -5.61%-174.99万 | -4.33%-172.87万 | ---7,996.53 | -48.53%-234.96万 |
| 非经营性净收益 | 34.52%296.97万 | 360.37%1,810.87万 | 193.74%1,922.93万 | 166.53%968.95万 | -47.14%220.77万 | 25.43%393.35万 | 145.96%654.65万 | 1,009.56%363.55万 | 93.58%417.67万 | 619.96%313.6万 |
| 公允价值变动净收益 | -28.28%75.96万 | -64.42%90.44万 | 37.21%422.95万 | 5.32%269.29万 | -42.87%105.91万 | 151.46%254.2万 | -13.90%308.25万 | -5.40%255.7万 | 140.39%185.39万 | 254.93%101.09万 |
| 投资净收益 | 31.08%208.17万 | -12.73%942.79万 | -28.93%500.23万 | 3.57%486.26万 | 158.69%158.81万 | 99.55%1,080.35万 | 1,826.77%703.81万 | 6,908.22%469.49万 | --61.39万 | 377.48%541.38万 |
| -其中:对联营合营企业的投资收益 | 176.70%5,549.47 | -257.70%-4,816.9 | 438.26%1.48万 | --3,054.5 | ---7,235.49 | --3,054.5 | ---4,381.01 | ---- | ---- | ---- |
| 资产处置收益 | ---- | -133.83%-6,205.78 | ---- | -122.36%-6,536 | ---- | 137.01%1.83万 | -249.51%-8,987.45 | 386.22%2.92万 | --1.33万 | -96.39%7,739.61 |
| 其他收益 | 482.37%126.48万 | -40.95%225.04万 | -64.89%121.67万 | -76.20%72.44万 | -85.50%21.72万 | 29.46%381.1万 | 55.72%346.5万 | 472.41%304.39万 | 180.89%149.78万 | 0.78%294.37万 |
| 营业利润 | 57.17%481.76万 | -7.23%3,105.62万 | 17.70%3,323.37万 | -13.28%1,689.86万 | -75.20%306.51万 | -10.80%3,347.49万 | -21.02%2,823.63万 | 0.01%1,948.71万 | 87.19%1,235.97万 | -21.66%3,752.69万 |
| 加:营业外收入 | -97.84%2.65万 | -10.95%291.09万 | 440.00%258.06万 | 524.89%223.79万 | 2,133.20%122.4万 | 104.02%326.89万 | -42.15%47.79万 | -52.64%35.81万 | -85.09%5.48万 | -92.60%160.22万 |
| 减:营业外支出 | ---- | 82.34%10.61万 | -24.56%4.49万 | -90.42%5,518.26 | -88.44%3,463.34 | -70.53%5.82万 | -45.59%5.95万 | -47.01%5.76万 | -70.05%3万 | 259.48%19.75万 |
| 利润总额 | 13.03%484.41万 | -7.70%3,386.09万 | 24.83%3,576.95万 | -3.32%1,913.1万 | -65.40%428.56万 | -5.77%3,668.56万 | -21.43%2,865.48万 | -1.71%1,978.76万 | 80.26%1,238.46万 | -43.99%3,893.17万 |
| 减:所得税费用 | -15.76%26.79万 | -48.86%250.21万 | 27.75%364.34万 | -15.82%189.07万 | -80.24%31.8万 | 12.33%489.23万 | -37.28%285.2万 | -15.85%224.6万 | 74.83%160.87万 | -36.62%435.54万 |
| 净利润 | 15.34%457.62万 | -1.37%3,135.89万 | 24.51%3,212.61万 | -1.72%1,724.03万 | -63.18%396.77万 | -8.05%3,179.34万 | -19.17%2,580.27万 | 0.45%1,754.16万 | 81.10%1,077.58万 | -44.79%3,457.63万 |
| 持续经营净利润 | 15.34%457.62万 | -1.37%3,135.89万 | 24.51%3,212.61万 | -1.72%1,724.03万 | -63.18%396.77万 | -8.05%3,179.34万 | -19.17%2,580.27万 | 0.45%1,754.16万 | 81.10%1,077.58万 | -44.79%3,457.63万 |
| 减：少数股东损益 | 123.15%9.52万 | 169.83%85.91万 | 194.62%43.17万 | 61.14%-22.78万 | -214.85%-41.12万 | -101.84%-123.02万 | 12.35%-45.63万 | -29.46%-58.63万 | 64.31%-13.06万 | -157.31%-60.95万 |
| 归属于母公司所有者的净利润 | 2.33%448.1万 | -7.64%3,049.98万 | 20.70%3,169.44万 | -3.64%1,746.81万 | -59.85%437.89万 | -6.15%3,302.36万 | -19.06%2,625.9万 | 1.18%1,812.79万 | 72.67%1,090.65万 | -42.85%3,518.58万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.44%0.0252 | -7.65%0.1715 | 20.73%0.1782 | -3.63%0.0982 | -59.87%0.0246 | -6.12%0.1857 | -19.08%0.1476 | 1.19%0.1019 | 72.68%0.0613 | -42.87%0.1978 |
| 稀释每股收益 | 2.44%0.0252 | -7.65%0.1715 | 20.73%0.1782 | -3.63%0.0982 | -59.87%0.0246 | -6.12%0.1857 | -19.08%0.1476 | 1.19%0.1019 | 72.68%0.0613 | -42.87%0.1978 |
| 其他综合收益 | 0 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 综合收益总额 | 15.34%457.62万 | -1.37%3,135.89万 | 24.51%3,212.61万 | -1.72%1,724.03万 | -63.18%396.77万 | -8.05%3,179.34万 | -19.17%2,580.27万 | 0.45%1,754.16万 | 81.10%1,077.58万 | -44.79%3,457.63万 |
| 归属于母公司所有者的综合收益总额 | 2.33%448.1万 | -7.64%3,049.98万 | 20.70%3,169.44万 | -3.64%1,746.81万 | -59.85%437.89万 | -6.15%3,302.36万 | -19.06%2,625.9万 | 1.18%1,812.79万 | 72.67%1,090.65万 | -42.85%3,518.58万 |
| 归属于少数股东的综合收益总额 | 123.15%9.52万 | 169.83%85.91万 | 194.62%43.17万 | 61.14%-22.78万 | -214.85%-41.12万 | -101.84%-123.02万 | 12.35%-45.63万 | -29.46%-58.63万 | 64.31%-13.06万 | -157.31%-60.95万 |
| 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 | -- | 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) | -- | -- | -- | 天职国际会计师事务所(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。
