Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
沪深市场个股详情
百利电气 (600468)
- 7.10
- -0.39-5.21%
已收盘 05/20 15:00 (北京)
77.23亿总市值93.42市盈率TTM
7.45最高价7.04最低价37.53万手成交量7.45今开7.49昨收2.68亿成交额3.45%换手率86.59市盈率(静)10.88亿总股本10.4052周最高3.79市净率77.23亿流通值5.2652周最低8.24涨停价10.88亿流通股17.04历史最高6.74跌停价5.47%振幅0.26历史最低--股息TTM7.15平均价20.63万手内盘--股息率TTM100股每手16.27万手外盘
百利电气 (600468) 利润表
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显示同比
| (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 | 14.48%5.67亿 | 12.97%22.17亿 | 14.75%16.26亿 | 13.69%10.3亿 | -2.14%4.95亿 | -3.60%19.62亿 | -7.50%14.17亿 | -13.15%9.06亿 | 1.21%5.06亿 | -8.86%20.35亿 |
| 营业收入 | 14.48%5.67亿 | 12.97%22.17亿 | 14.75%16.26亿 | 13.69%10.3亿 | -2.14%4.95亿 | -3.60%19.62亿 | -7.50%14.17亿 | -13.15%9.06亿 | 1.21%5.06亿 | -8.86%20.35亿 |
| 其他业务收入 | ---- | 12.36%1.02亿 | ---- | -20.01%3,530.13万 | ---- | 11.16%9,120.48万 | ---- | 6.13%4,413.32万 | ---- | 12.25%8,205.01万 |
| 营业总成本 | 16.49%5.51亿 | 14.77%21.71亿 | 16.65%15.76亿 | 14.79%9.9亿 | -0.20%4.73亿 | -0.82%18.91亿 | -5.82%13.51亿 | -11.44%8.62亿 | 0.67%4.74亿 | -9.34%19.07亿 |
| 营业成本 | 18.85%4.54亿 | 17.80%17.61亿 | 20.18%12.99亿 | 18.05%8.08亿 | -1.46%3.82亿 | -0.21%14.95亿 | -5.99%10.81亿 | -12.52%6.84亿 | 1.41%3.88亿 | -9.90%14.98亿 |
| 营业税金及附加 | -39.21%259.62万 | 20.41%1,614.78万 | 26.44%1,213.18万 | 21.85%861.39万 | 25.28%427.07万 | -11.97%1,341.02万 | -13.21%959.53万 | -10.28%706.93万 | 14.11%340.88万 | -17.96%1,523.39万 |
| 销售费用 | -3.83%2,542.41万 | -1.22%1.06亿 | -1.20%7,363.99万 | -4.58%4,803.69万 | 18.66%2,643.63万 | 0.33%1.07亿 | -9.63%7,453.59万 | -5.23%5,034.18万 | 3.49%2,227.98万 | -7.14%1.07亿 |
| 管理费用 | 18.67%3,875.55万 | 5.91%1.76亿 | 5.70%1.08亿 | 8.34%7,101.71万 | 3.72%3,265.77万 | 2.67%1.66亿 | -3.42%1.02亿 | -9.03%6,554.79万 | -8.15%3,148.51万 | -7.10%1.62亿 |
| 财务费用 | 266.15%361.26万 | 14.63%866.04万 | -22.65%496.53万 | -21.94%287.84万 | -31.83%98.66万 | -35.56%755.51万 | -2.18%641.94万 | 2.70%368.72万 | -48.24%144.74万 | 34.29%1,172.38万 |
| -利息费用 | 15.02%339.07万 | -1.21%1,435.73万 | -2.88%1,060.6万 | 4.29%773.38万 | -2.22%294.79万 | -24.79%1,453.29万 | -15.21%1,092.08万 | -18.07%741.54万 | -24.88%301.5万 | 12.49%1,932.23万 |
| -利息收入 | -55.72%-156.27万 | 18.57%-555.04万 | 20.31%-412.23万 | 17.81%-291.59万 | 41.72%-100.36万 | -24.55%-681.65万 | -39.83%-517.29万 | -37.65%-354.8万 | -9.99%-172.2万 | -11.61%-547.29万 |
| 研发费用 | -0.29%2,648.84万 | 0.88%1.03亿 | 1.23%7,878.88万 | 0.13%5,108.48万 | -3.75%2,656.51万 | -9.84%1.02亿 | -1.81%7,783.01万 | -6.16%5,101.75万 | 2.62%2,759.9万 | -8.73%1.13亿 |
| 信用减值损失 | -324.28%-305.9万 | -19.23%-404.12万 | -223.02%-1,230.6万 | -20.57%-914.76万 | 75.49%-72.1万 | 82.08%-338.95万 | 69.01%-380.97万 | 0.88%-758.71万 | -176.15%-294.1万 | -35.81%-1,891.44万 |
| 资产减值损失 | ---41.5万 | 96.83%-717.89万 | -44.52%-106.72万 | -12.64%-83.18万 | ---- | -1,211.39%-2.27亿 | 81.50%-73.84万 | 81.50%-73.84万 | ---- | -3,032.22%-1,729.53万 |
| 非经营性净收益 | -25.08%1,241.13万 | 135.18%5,608.38万 | -20.59%4,450.45万 | -18.32%2,706.21万 | 35.77%1,656.63万 | -943.00%-1.59亿 | 170.27%5,604.09万 | 184.32%3,313.23万 | 35.40%1,220.15万 | -22.10%1,891.07万 |
| 投资净收益 | -17.25%934.8万 | 7.85%4,348.5万 | 11.61%4,283.42万 | 13.76%2,653.1万 | 34.63%1,129.72万 | 12.77%4,031.95万 | 59.11%3,837.81万 | 52.47%2,332.11万 | 37.88%839.14万 | 60.68%3,575.45万 |
| -其中:对联营合营企业的投资收益 | -17.25%934.8万 | 0.48%4,051.38万 | 3.58%3,975.08万 | 13.76%2,653.1万 | 34.63%1,129.72万 | 12.67%4,031.95万 | 58.92%3,837.81万 | 52.18%2,332.11万 | 37.88%839.14万 | 60.64%3,578.45万 |
| 资产处置收益 | -99.36%501.8 | 198.18%14.25万 | -53.96%12.09万 | 978.66%7.89万 | --7.89万 | -379.51%-14.52万 | 1,410.83%26.25万 | 139.52%7,310.96 | ---- | -105.51%-3.03万 |
| 其他收益 | 10.58%653.68万 | -22.65%2,367.64万 | -32.01%1,492.27万 | -42.46%1,043.16万 | -12.44%591.12万 | 57.81%3,060.83万 | 69.89%2,194.83万 | 125.97%1,812.94万 | 69.14%675.11万 | 21.57%1,939.62万 |
| 营业利润 | -27.14%2,814.91万 | 214.70%1.02亿 | -22.62%9,424.41万 | -12.50%6,727.41万 | -12.44%3,863.34万 | -160.38%-8,881.61万 | 3.36%1.22亿 | -5.36%7,688.33万 | 15.99%4,412万 | -4.34%1.47亿 |
| 加:营业外收入 | 2,161.47%379.32万 | 55.43%395.44万 | 34.61%307.68万 | -63.54%22.81万 | -67.88%16.77万 | -41.41%254.43万 | 78.17%228.58万 | -41.21%62.56万 | 226.00%52.22万 | 962.01%434.27万 |
| 减:营业外支出 | -77.39%3.73万 | 924.84%194.96万 | 23.37%20.56万 | 17.04%18.28万 | 73.17%16.48万 | -81.74%19.02万 | -44.95%16.66万 | -17.71%15.61万 | -1.50%9.52万 | 200.82%104.16万 |
| 利润总额 | -17.42%3,190.5万 | 220.15%1.04亿 | -21.63%9,711.54万 | -12.97%6,731.94万 | -13.27%3,863.63万 | -157.49%-8,646.21万 | 4.29%1.24亿 | -5.80%7,735.28万 | 16.92%4,454.7万 | -2.24%1.5亿 |
| 减:所得税费用 | -38.50%320.91万 | -5.17%1,379.86万 | -21.45%1,118.49万 | -12.96%773.79万 | -26.82%521.77万 | -33.02%1,455.12万 | -6.44%1,423.98万 | -17.59%889.05万 | 10.15%712.96万 | 13.26%2,172.42万 |
| 净利润 | -14.13%2,869.6万 | 189.18%9,008.22万 | -21.65%8,593.05万 | -12.97%5,958.15万 | -10.69%3,341.86万 | -178.50%-1.01亿 | 5.87%1.1亿 | -4.02%6,846.23万 | 18.31%3,741.74万 | -4.44%1.29亿 |
| 持续经营净利润 | -14.13%2,869.6万 | 189.18%9,008.22万 | -21.65%8,593.05万 | -12.97%5,958.15万 | -10.69%3,341.86万 | -178.50%-1.01亿 | 5.87%1.1亿 | -4.02%6,846.23万 | 18.31%3,741.74万 | -4.44%1.29亿 |
| 减：少数股东损益 | 119.36%316.45万 | -87.84%102.56万 | -52.85%316.73万 | -28.56%266.68万 | -45.41%144.27万 | -14.70%843.12万 | -4.25%671.7万 | -25.86%373.31万 | 4.88%264.25万 | -27.78%988.41万 |
| 归属于母公司所有者的净利润 | -20.15%2,553.14万 | 181.37%8,905.65万 | -19.62%8,276.32万 | -12.07%5,691.47万 | -8.05%3,197.59万 | -192.13%-1.09亿 | 6.60%1.03亿 | -2.36%6,472.92万 | 19.47%3,477.49万 | -1.80%1.19亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.07%0.0235 | 181.41%0.0819 | -19.64%0.0761 | -12.10%0.0523 | -8.13%0.0294 | -192.12%-0.1006 | 6.64%0.0947 | -2.30%0.0595 | 19.40%0.032 | -1.80%0.1092 |
| 稀释每股收益 | -20.07%0.0235 | 181.41%0.0819 | -19.64%0.0761 | -12.10%0.0523 | -8.13%0.0294 | -192.12%-0.1006 | 6.64%0.0947 | -2.30%0.0595 | 19.40%0.032 | -1.80%0.1092 |
| 其他综合收益 | -427.83%-1,518.76万 | 312.66%1,749.7万 | 291.99%557.11万 | 853.05%455.08万 | 33.99%463.28万 | 698.46%424万 | 156.84%142.13万 | 76.01%-60.43万 | 297.62%345.77万 | 95.07%-70.85万 |
| 归属于母公司所有者的其他综合收益总额 | -427.83%-1,518.76万 | 312.66%1,749.7万 | ---- | 853.05%455.08万 | 33.99%463.28万 | 698.46%424万 | ---- | 76.01%-60.43万 | 297.62%345.77万 | 95.07%-70.85万 |
| 综合收益总额 | -64.50%1,350.83万 | 211.17%1.08亿 | -17.64%9,150.16万 | -5.49%6,413.24万 | -6.91%3,805.14万 | -175.62%-9,677.33万 | 9.89%1.11亿 | -1.38%6,785.79万 | 36.81%4,087.51万 | 6.39%1.28亿 |
| 归属于母公司所有者的综合收益总额 | -71.75%1,034.38万 | 201.28%1.07亿 | -15.38%8,833.43万 | -4.15%6,146.55万 | -4.25%3,660.87万 | -189.09%-1.05亿 | 10.95%1.04亿 | 0.55%6,412.49万 | 39.75%3,823.25万 | 10.77%1.18亿 |
| 归属于少数股东的综合收益总额 | 119.36%316.45万 | -87.84%102.56万 | -52.85%316.73万 | -28.56%266.68万 | -45.41%144.27万 | -14.70%843.12万 | -4.25%671.7万 | -25.86%373.31万 | 4.88%264.25万 | -27.78%988.41万 |
| 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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。
