沪深市场个股详情

一博科技 (301366)

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  • 38.78
  • +1.26+3.36%
交易中 01/06 11:04 (北京)
81.26亿总市值365.85市盈率TTM

一博科技 (301366) 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
24.01%7.94亿
21.70%5亿
30.09%2.37亿
12.91%8.88亿
10.54%6.41亿
7.46%4.11亿
3.20%1.82亿
0.19%7.86亿
0.03%5.8亿
5.66%3.83亿
营业收入
24.01%7.94亿
21.70%5亿
30.09%2.37亿
12.91%8.88亿
10.54%6.41亿
7.46%4.11亿
3.20%1.82亿
0.19%7.86亿
0.03%5.8亿
5.66%3.83亿
其他业务收入
----
4,125.60%234.55万
----
58.34%26.66万
----
-49.64%5.55万
----
108.23%16.84万
----
302.20%11.02万
营业总成本
36.21%7.8亿
35.80%5亿
43.07%2.47亿
15.62%8.2亿
10.96%5.73亿
9.40%3.68亿
7.72%1.73亿
13.14%7.09亿
12.84%5.16亿
16.71%3.36亿
营业成本
39.24%5.72亿
38.68%3.65亿
50.42%1.83亿
17.41%5.92亿
12.64%4.11亿
8.85%2.63亿
7.44%1.22亿
8.63%5.04亿
7.89%3.65亿
14.42%2.42亿
营业税金及附加
85.65%808.65万
26.06%326.98万
59.56%153.02万
55.95%852.95万
6.82%435.59万
-2.08%259.39万
-15.20%95.9万
9.46%546.93万
-1.94%407.78万
-0.65%264.9万
销售费用
6.18%3,689.59万
6.38%2,440.75万
8.41%1,199.7万
-3.18%4,702.62万
-7.80%3,474.81万
-9.31%2,294.46万
-18.39%1,106.64万
17.62%4,857.31万
25.51%3,768.62万
34.54%2,530.13万
管理费用
48.44%6,894.42万
62.42%4,757.33万
52.71%2,154.9万
25.73%6,778.23万
21.38%4,644.52万
20.18%2,928.97万
27.05%1,411.07万
23.14%5,391.24万
19.23%3,826.53万
13.66%2,437.07万
财务费用
129.68%80.37万
1.44%-112.02万
-99.58%-81.79万
-32.73%-559.49万
7.23%-270.81万
65.86%-113.66万
22.31%-40.98万
-12.11%-421.52万
-64.30%-291.93万
-517.14%-332.91万
-利息费用
629.12%457.1万
579.10%297.03万
549.65%149.92万
-56.79%78.25万
-17.91%62.69万
-13.32%43.74万
-5.14%23.08万
77.35%181.09万
8.12%76.37万
3.67%50.46万
-利息收入
3.00%-490.28万
5.12%-317.22万
13.44%-156.13万
-7.44%-670.65万
-16.41%-505.46万
-41.94%-334.35万
-16.42%-180.38万
-149.67%-624.2万
-6,844.17%-434.19万
-6,032.07%-235.56万
研发费用
18.02%9,325.19万
18.62%6,082.51万
17.61%2,950.3万
8.86%1.1亿
6.34%7,901.52万
12.09%5,127.6万
16.12%2,508.62万
32.62%1.01亿
35.44%7,430.16万
32.03%4,574.62万
信用减值损失
-188.92%-131.2万
-188.61%-131.22万
-478.73%-39.31万
4.50%-115.07万
35.14%-45.41万
31.26%-45.47万
-114.24%-6.79万
47.71%-120.49万
68.32%-70.01万
66.54%-66.14万
资产减值损失
1.90%-84.84万
1.90%-84.84万
----
-77.70%-224.41万
20.95%-86.49万
20.95%-86.49万
----
7.61%-126.29万
-515.42%-109.41万
-515.42%-109.41万
非经营性净收益
-49.96%1,112.09万
-55.43%717.33万
-44.84%448.62万
-8.95%2,649.21万
12.14%2,222.45万
24.91%1,609.27万
-2.35%813.25万
197.55%2,909.46万
426.74%1,981.88万
426.49%1,288.3万
公允价值变动净收益
-80.98%224.06万
-85.97%121.04万
-89.00%52.13万
12.72%1,160.76万
40.68%1,178.03万
2.35%863.01万
-11.62%473.86万
89.77%1,029.77万
1,083.56%837.39万
3,063.52%843.18万
投资净收益
37.68%736.11万
55.67%557.54万
46.18%265.49万
-34.71%861.44万
-42.69%534.67万
-2.83%358.16万
20.74%181.62万
1,330.14%1,319.48万
983.16%932.87万
328.12%368.59万
资产处置收益
-456.56%-10.92万
-1,593.53%-7.22万
3.34%-2,475.02
58.03%3.99万
11.00%3.06万
75.17%-4,266.16
83.91%-2,560.53
355.94%2.53万
677.03%2.76万
-263.73%-1.72万
其他收益
-40.67%378.89万
-49.66%262.03万
3.48%170.55万
19.64%962.49万
64.46%638.57万
105.08%520.48万
64.59%164.81万
13.15%804.46万
-15.34%388.28万
-27.05%253.79万
营业利润
-71.67%2,555.68万
-86.80%782.09万
-127.78%-501.56万
-11.10%9,461.76万
8.35%9,020.16万
0.23%5,926.72万
-27.65%1,805.57万
-36.62%1.06亿
-33.80%8,324.9万
-22.56%5,913.18万
加:营业外收入
--450
--450
--450
----
----
----
----
14.58%240.62万
844,610.00%5,912.97
844,610.00%5,912.97
减:营业外支出
1,046.27%1.38万
1,046.27%1.38万
----
20.34%5.13万
-97.17%1,204.18
-90.75%1,204.18
-90.69%1,204.18
-58.01%4.27万
-57.74%4.26万
1,975.95%1.3万
利润总额
-71.68%2,554.34万
-86.83%780.75万
-127.78%-501.52万
-13.08%9,456.63万
8.40%9,020.04万
0.24%5,926.6万
-27.63%1,805.45万
-35.98%1.09亿
-33.78%8,321.23万
-22.56%5,912.47万
减:所得税费用
-4.37%836.87万
-26.23%396.6万
-8.23%170.16万
18.32%1,233.96万
-0.98%875.12万
-7.97%537.63万
-26.01%185.41万
-41.06%1,042.93万
-31.48%883.8万
-27.57%584.19万
净利润
-78.91%1,717.48万
-92.87%384.16万
-141.46%-671.67万
-16.41%8,222.67万
9.51%8,144.92万
1.14%5,388.97万
-27.82%1,620.04万
-35.38%9,837万
-34.04%7,437.42万
-21.97%5,328.27万
持续经营净利润
-78.91%1,717.48万
-92.87%384.16万
-141.46%-671.67万
-16.41%8,222.67万
9.51%8,144.92万
1.14%5,388.97万
-27.82%1,620.04万
-35.38%9,837万
-34.04%7,437.42万
-21.97%5,328.27万
减:少数股东损益
----
----
----
-1,248.90%-635.35万
-1,329.05%-218.24万
-5,352.17%-96.2万
---28.91万
---47.1万
---15.27万
---1.76万
归属于母公司所有者的净利润
-79.46%1,717.48万
-93.00%384.16万
-140.73%-671.67万
-10.38%8,858.02万
12.22%8,363.16万
2.91%5,485.17万
-26.53%1,648.95万
-35.08%9,884.1万
-33.91%7,452.69万
-21.95%5,330.04万
每股收益
基本每股收益
-79.38%0.0824
-93.01%0.0183
-140.69%-0.0448
-9.97%0.5932
-19.57%0.3996
-26.29%0.2619
-26.40%0.1101
-47.25%0.6589
-50.43%0.4968
-41.47%0.3553
稀释每股收益
-79.38%0.0824
-93.01%0.0183
-140.69%-0.0448
-9.97%0.5932
-19.57%0.3996
-26.29%0.2619
-26.40%0.1101
-47.25%0.6589
-50.43%0.4968
-41.47%0.3553
其他综合收益
-60.43%-4.01万
-338.31%-2.19万
-315.74%-3,379.38
-82.18%2.77万
-115.03%-2.5万
177.20%9,189.08
-21.16%1,566.43
1,464.04%15.55万
6,522.49%16.64万
43.53%-1.19万
归属于母公司所有者的其他综合收益总额
-60.43%-4.01万
-338.31%-2.19万
-315.74%-3,379.38
-82.18%2.77万
-115.03%-2.5万
177.20%9,189.08
-21.16%1,566.43
1,464.04%15.55万
6,522.49%16.64万
43.53%-1.19万
综合收益总额
-78.96%1,713.46万
-92.91%381.97万
-141.48%-672.01万
-16.51%8,225.44万
9.23%8,142.42万
1.18%5,389.89万
-27.81%1,620.2万
-35.28%9,852.55万
-33.89%7,454.06万
-21.97%5,327.08万
归属于母公司所有者的综合收益总额
-79.51%1,713.46万
-93.04%381.97万
-140.75%-672.01万
-10.49%8,860.79万
11.93%8,360.66万
2.95%5,486.09万
-26.53%1,649.1万
-34.97%9,899.66万
-33.76%7,469.34万
-21.94%5,328.85万
归属于少数股东的综合收益总额
----
----
----
-1,248.90%-635.35万
-1,329.05%-218.24万
-5,352.17%-96.2万
---28.91万
---47.1万
---15.27万
---1.76万
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
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
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--
--
天健会计师事务所(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 24.01%7.94亿21.70%5亿30.09%2.37亿12.91%8.88亿10.54%6.41亿7.46%4.11亿3.20%1.82亿0.19%7.86亿0.03%5.8亿5.66%3.83亿
营业收入 24.01%7.94亿21.70%5亿30.09%2.37亿12.91%8.88亿10.54%6.41亿7.46%4.11亿3.20%1.82亿0.19%7.86亿0.03%5.8亿5.66%3.83亿
其他业务收入 ----4,125.60%234.55万----58.34%26.66万-----49.64%5.55万----108.23%16.84万----302.20%11.02万
营业总成本 36.21%7.8亿35.80%5亿43.07%2.47亿15.62%8.2亿10.96%5.73亿9.40%3.68亿7.72%1.73亿13.14%7.09亿12.84%5.16亿16.71%3.36亿
营业成本 39.24%5.72亿38.68%3.65亿50.42%1.83亿17.41%5.92亿12.64%4.11亿8.85%2.63亿7.44%1.22亿8.63%5.04亿7.89%3.65亿14.42%2.42亿
营业税金及附加 85.65%808.65万26.06%326.98万59.56%153.02万55.95%852.95万6.82%435.59万-2.08%259.39万-15.20%95.9万9.46%546.93万-1.94%407.78万-0.65%264.9万
销售费用 6.18%3,689.59万6.38%2,440.75万8.41%1,199.7万-3.18%4,702.62万-7.80%3,474.81万-9.31%2,294.46万-18.39%1,106.64万17.62%4,857.31万25.51%3,768.62万34.54%2,530.13万
管理费用 48.44%6,894.42万62.42%4,757.33万52.71%2,154.9万25.73%6,778.23万21.38%4,644.52万20.18%2,928.97万27.05%1,411.07万23.14%5,391.24万19.23%3,826.53万13.66%2,437.07万
财务费用 129.68%80.37万1.44%-112.02万-99.58%-81.79万-32.73%-559.49万7.23%-270.81万65.86%-113.66万22.31%-40.98万-12.11%-421.52万-64.30%-291.93万-517.14%-332.91万
-利息费用 629.12%457.1万579.10%297.03万549.65%149.92万-56.79%78.25万-17.91%62.69万-13.32%43.74万-5.14%23.08万77.35%181.09万8.12%76.37万3.67%50.46万
-利息收入 3.00%-490.28万5.12%-317.22万13.44%-156.13万-7.44%-670.65万-16.41%-505.46万-41.94%-334.35万-16.42%-180.38万-149.67%-624.2万-6,844.17%-434.19万-6,032.07%-235.56万
研发费用 18.02%9,325.19万18.62%6,082.51万17.61%2,950.3万8.86%1.1亿6.34%7,901.52万12.09%5,127.6万16.12%2,508.62万32.62%1.01亿35.44%7,430.16万32.03%4,574.62万
信用减值损失 -188.92%-131.2万-188.61%-131.22万-478.73%-39.31万4.50%-115.07万35.14%-45.41万31.26%-45.47万-114.24%-6.79万47.71%-120.49万68.32%-70.01万66.54%-66.14万
资产减值损失 1.90%-84.84万1.90%-84.84万-----77.70%-224.41万20.95%-86.49万20.95%-86.49万----7.61%-126.29万-515.42%-109.41万-515.42%-109.41万
非经营性净收益 -49.96%1,112.09万-55.43%717.33万-44.84%448.62万-8.95%2,649.21万12.14%2,222.45万24.91%1,609.27万-2.35%813.25万197.55%2,909.46万426.74%1,981.88万426.49%1,288.3万
公允价值变动净收益 -80.98%224.06万-85.97%121.04万-89.00%52.13万12.72%1,160.76万40.68%1,178.03万2.35%863.01万-11.62%473.86万89.77%1,029.77万1,083.56%837.39万3,063.52%843.18万
投资净收益 37.68%736.11万55.67%557.54万46.18%265.49万-34.71%861.44万-42.69%534.67万-2.83%358.16万20.74%181.62万1,330.14%1,319.48万983.16%932.87万328.12%368.59万
资产处置收益 -456.56%-10.92万-1,593.53%-7.22万3.34%-2,475.0258.03%3.99万11.00%3.06万75.17%-4,266.1683.91%-2,560.53355.94%2.53万677.03%2.76万-263.73%-1.72万
其他收益 -40.67%378.89万-49.66%262.03万3.48%170.55万19.64%962.49万64.46%638.57万105.08%520.48万64.59%164.81万13.15%804.46万-15.34%388.28万-27.05%253.79万
营业利润 -71.67%2,555.68万-86.80%782.09万-127.78%-501.56万-11.10%9,461.76万8.35%9,020.16万0.23%5,926.72万-27.65%1,805.57万-36.62%1.06亿-33.80%8,324.9万-22.56%5,913.18万
加:营业外收入 --450--450--450----------------14.58%240.62万844,610.00%5,912.97844,610.00%5,912.97
减:营业外支出 1,046.27%1.38万1,046.27%1.38万----20.34%5.13万-97.17%1,204.18-90.75%1,204.18-90.69%1,204.18-58.01%4.27万-57.74%4.26万1,975.95%1.3万
利润总额 -71.68%2,554.34万-86.83%780.75万-127.78%-501.52万-13.08%9,456.63万8.40%9,020.04万0.24%5,926.6万-27.63%1,805.45万-35.98%1.09亿-33.78%8,321.23万-22.56%5,912.47万
减:所得税费用 -4.37%836.87万-26.23%396.6万-8.23%170.16万18.32%1,233.96万-0.98%875.12万-7.97%537.63万-26.01%185.41万-41.06%1,042.93万-31.48%883.8万-27.57%584.19万
净利润 -78.91%1,717.48万-92.87%384.16万-141.46%-671.67万-16.41%8,222.67万9.51%8,144.92万1.14%5,388.97万-27.82%1,620.04万-35.38%9,837万-34.04%7,437.42万-21.97%5,328.27万
持续经营净利润 -78.91%1,717.48万-92.87%384.16万-141.46%-671.67万-16.41%8,222.67万9.51%8,144.92万1.14%5,388.97万-27.82%1,620.04万-35.38%9,837万-34.04%7,437.42万-21.97%5,328.27万
减:少数股东损益 -------------1,248.90%-635.35万-1,329.05%-218.24万-5,352.17%-96.2万---28.91万---47.1万---15.27万---1.76万
归属于母公司所有者的净利润 -79.46%1,717.48万-93.00%384.16万-140.73%-671.67万-10.38%8,858.02万12.22%8,363.16万2.91%5,485.17万-26.53%1,648.95万-35.08%9,884.1万-33.91%7,452.69万-21.95%5,330.04万
每股收益
基本每股收益 -79.38%0.0824-93.01%0.0183-140.69%-0.0448-9.97%0.5932-19.57%0.3996-26.29%0.2619-26.40%0.1101-47.25%0.6589-50.43%0.4968-41.47%0.3553
稀释每股收益 -79.38%0.0824-93.01%0.0183-140.69%-0.0448-9.97%0.5932-19.57%0.3996-26.29%0.2619-26.40%0.1101-47.25%0.6589-50.43%0.4968-41.47%0.3553
其他综合收益 -60.43%-4.01万-338.31%-2.19万-315.74%-3,379.38-82.18%2.77万-115.03%-2.5万177.20%9,189.08-21.16%1,566.431,464.04%15.55万6,522.49%16.64万43.53%-1.19万
归属于母公司所有者的其他综合收益总额 -60.43%-4.01万-338.31%-2.19万-315.74%-3,379.38-82.18%2.77万-115.03%-2.5万177.20%9,189.08-21.16%1,566.431,464.04%15.55万6,522.49%16.64万43.53%-1.19万
综合收益总额 -78.96%1,713.46万-92.91%381.97万-141.48%-672.01万-16.51%8,225.44万9.23%8,142.42万1.18%5,389.89万-27.81%1,620.2万-35.28%9,852.55万-33.89%7,454.06万-21.97%5,327.08万
归属于母公司所有者的综合收益总额 -79.51%1,713.46万-93.04%381.97万-140.75%-672.01万-10.49%8,860.79万11.93%8,360.66万2.95%5,486.09万-26.53%1,649.1万-34.97%9,899.66万-33.76%7,469.34万-21.94%5,328.85万
归属于少数股东的综合收益总额 -------------1,248.90%-635.35万-1,329.05%-218.24万-5,352.17%-96.2万---28.91万---47.1万---15.27万---1.76万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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