沪深市场个股详情

博汇纸业 (600966)

添加自选
  • 6.13
  • -0.68-9.99%
休市中 04/24 15:00 (北京)
81.95亿总市值51.95市盈率TTM

博汇纸业 (600966) 利润表

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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
-2.27%44.6亿
1.20%191.58亿
3.46%144.5亿
3.26%95.64亿
3.77%45.64亿
1.27%189.3亿
2.12%139.67亿
6.99%92.62亿
5.69%43.98亿
1.80%186.93亿
营业收入
-2.27%44.6亿
1.20%191.58亿
3.46%144.5亿
3.26%95.64亿
3.77%45.64亿
1.27%189.3亿
2.12%139.67亿
6.99%92.62亿
5.69%43.98亿
1.80%186.93亿
其他业务收入
----
29.21%5.44亿
----
51.90%2.63亿
----
101.53%4.21亿
----
65.93%1.73亿
----
-65.99%2.09亿
营业总成本
-2.39%44.39亿
0.90%190.42亿
4.20%144.22亿
4.75%95.73亿
6.05%45.48亿
1.25%188.73亿
-0.83%138.41亿
-1.11%91.39亿
-11.13%42.88亿
3.25%186.39亿
营业成本
-1.86%40.49亿
1.22%173.24亿
5.30%131.3亿
5.72%86.96亿
8.19%41.26亿
2.68%171.16亿
-0.32%124.7亿
-0.70%82.25亿
-12.39%38.13亿
2.75%166.68亿
营业税金及附加
-8.31%1,551.87万
3.28%6,602.01万
4.20%4,876.87万
6.13%3,305.92万
-1.52%1,692.56万
-6.32%6,392.26万
-9.30%4,680.47万
1.36%3,114.97万
1.93%1,718.67万
-20.47%6,823.5万
销售费用
11.61%5,656.66万
13.12%2.13亿
12.39%1.59亿
12.12%1.06亿
6.77%5,068.08万
4.50%1.88亿
6.02%1.41亿
11.56%9,411.1万
0.07%4,746.67万
44.09%1.8亿
管理费用
17.64%9,782.82万
-24.49%3.9亿
-28.81%2.79亿
-40.98%1.79亿
-43.13%8,315.94万
-7.25%5.17亿
-8.82%3.92亿
8.09%3.03亿
-7.66%1.46亿
0.33%5.58亿
财务费用
9.35%1.06亿
18.96%3.72亿
2.01%2.92亿
15.90%2.03亿
4.80%9,736.2万
-29.93%3.13亿
-18.87%2.86亿
-36.38%1.75亿
-33.99%9,290.56万
39.24%4.47亿
-利息费用
-6.16%8,105.34万
-15.43%3.06亿
2.12%2.85亿
11.65%2.05亿
-4.10%8,637.83万
-0.30%3.61亿
3.49%2.79亿
-3.27%1.84亿
2.94%9,006.87万
4.26%3.62亿
-利息收入
8.39%-1,105.99万
-13.40%-6,048.42万
-23.23%-4,809.99万
-28.30%-3,020.22万
-10.20%-1,207.25万
-68.82%-5,333.54万
-69.30%-3,903.13万
-54.87%-2,354万
-69.31%-1,095.53万
15.55%-3,159.34万
研发费用
-34.57%1.14亿
0.22%6.76亿
1.61%5.13亿
15.00%3.58亿
1.60%1.74亿
-6.05%6.75亿
5.41%5.05亿
7.80%3.11亿
56.59%1.71亿
-3.29%7.18亿
信用减值损失
39.05%-464.12万
58.17%-537.48万
-1.09%-685.81万
-2.37%-741.55万
-93.42%-761.5万
-95.03%-1,284.95万
-106.31%-678.43万
-285.66%-724.36万
-144.79%-393.7万
44.24%-658.87万
资产减值损失
----
-5,991.89%-5,672.67万
133.66%451.95万
128.65%451.95万
----
84.85%-93.12万
---1,342.79万
---1,577.4万
----
77.71%-614.69万
非经营性净收益
8.36%4,249.68万
-46.38%6,432.83万
65.87%9,556.51万
119.68%8,215.39万
148.98%3,921.78万
-40.48%1.2亿
-53.95%5,761.59万
-66.52%3,739.77万
-75.64%1,575.15万
353.13%2.02亿
公允价值变动净收益
----
90.70%-33.46万
---119.76万
---155.93万
--7,219.66
-200.60%-359.74万
----
----
----
88.79%-119.67万
投资净收益
60.52%-226.96万
36.03%-1,830.13万
-21.34%-2,191.25万
-351.40%-1,015.6万
-2,284.71%-574.93万
0.26%-2,860.83万
14.43%-1,805.9万
85.92%-224.99万
97.67%-24.11万
46.62%-2,868.16万
资产处置收益
-97.09%5.04万
131.99%199.07万
-60.82%190.88万
3,061.11%183.6万
187.64%173.24万
-98.03%85.81万
-88.69%487.2万
-99.87%5.81万
-845,791.56%-197.68万
153.27%4,346.94万
其他收益
-2.92%4,935.73万
-13.34%1.43亿
30.86%1.19亿
51.63%9,492.93万
132.09%5,084.25万
-17.75%1.65亿
-14.47%9,101.51万
-22.36%6,260.72万
-66.92%2,190.65万
2,767.51%2.01亿
营业利润
14.85%6,379.97万
1.31%1.8亿
-32.53%1.24亿
-54.85%7,235.37万
-55.81%5,554.9万
-30.48%1.78亿
219.44%1.84亿
133.87%1.6亿
120.97%1.26亿
11.41%2.55亿
加:营业外收入
-71.70%39.52万
-63.60%1,164.1万
-58.68%1,070.75万
-56.75%1,109.05万
652.29%139.67万
20.66%3,197.9万
-30.83%2,591.48万
-22.06%2,564.37万
-93.17%18.57万
17.77%2,650.38万
减:营业外支出
-68.94%89.95万
97.81%695.16万
188.05%686.87万
-8.33%431.72万
-32.86%289.56万
-94.39%351.42万
-75.12%238.46万
-18.39%470.94万
326.83%431.26万
137.45%6,268.59万
利润总额
17.11%6,329.55万
-10.41%1.85亿
-38.34%1.28亿
-56.33%7,912.71万
-55.55%5,405.01万
-6.02%2.06亿
264.54%2.07亿
140.62%1.81亿
120.34%1.22亿
-2.72%2.19亿
减:所得税费用
1,071.11%792.1万
-3.68%2,910.12万
-89.04%637.05万
-121.72%-1,089.43万
-96.79%67.64万
-19.21%3,021.24万
275.74%5,814.8万
150.25%5,015.48万
120.92%2,106.32万
1,474.74%3,739.43万
净利润
3.75%5,537.45万
-11.56%1.55亿
-18.57%1.21亿
-31.31%9,002.14万
-46.91%5,337.37万
-3.31%1.76亿
260.55%1.49亿
137.84%1.31亿
120.23%1.01亿
-20.27%1.82亿
持续经营净利润
3.75%5,537.45万
-11.56%1.55亿
-18.57%1.21亿
-31.31%9,002.14万
-46.91%5,337.37万
-3.31%1.76亿
260.55%1.49亿
137.84%1.31亿
120.23%1.01亿
-20.27%1.82亿
归属于母公司所有者的净利润
3.75%5,537.45万
-11.56%1.55亿
-18.57%1.21亿
-31.31%9,002.14万
-46.91%5,337.37万
-3.31%1.76亿
260.55%1.49亿
137.84%1.31亿
120.23%1.01亿
-20.27%1.82亿
每股收益
基本每股收益
-4.17%0.0414
-13.36%0.1232
-18.57%0.0982
-31.32%0.0728
-46.86%0.0432
-3.27%0.1422
260.59%0.1206
137.86%0.106
120.23%0.0813
-16.81%0.147
稀释每股收益
-4.17%0.0414
-13.36%0.1232
-18.57%0.0982
-31.32%0.0728
-46.86%0.0432
-3.27%0.1422
260.59%0.1206
137.86%0.106
120.23%0.0813
-16.81%0.147
其他综合收益
1,091.50%548.62万
272.53%1,392.05万
187.91%790.75万
206.75%282.91万
-651.56%-55.33万
3.79%-806.83万
61.84%-899.48万
88.76%-265.02万
-97.73%10.03万
-241.46%-838.59万
归属于母公司所有者的其他综合收益总额
1,091.50%548.62万
272.53%1,392.05万
187.91%790.75万
206.75%282.91万
-651.56%-55.33万
3.79%-806.83万
61.84%-899.48万
88.76%-265.02万
-97.73%10.03万
-241.46%-838.59万
综合收益总额
15.22%6,086.06万
0.99%1.69亿
-7.71%1.29亿
-27.68%9,285.05万
-47.51%5,282.04万
-3.28%1.68亿
220.34%1.4亿
134.71%1.28亿
120.43%1.01亿
-25.88%1.73亿
归属于母公司所有者的综合收益总额
15.22%6,086.06万
0.99%1.69亿
-7.71%1.29亿
-27.68%9,285.05万
-47.51%5,282.04万
-3.28%1.68亿
220.34%1.4亿
134.71%1.28亿
120.43%1.01亿
-25.88%1.73亿
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
--
中汇会计师事务所(特殊普通合伙)
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--
中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 -2.27%44.6亿1.20%191.58亿3.46%144.5亿3.26%95.64亿3.77%45.64亿1.27%189.3亿2.12%139.67亿6.99%92.62亿5.69%43.98亿1.80%186.93亿
营业收入 -2.27%44.6亿1.20%191.58亿3.46%144.5亿3.26%95.64亿3.77%45.64亿1.27%189.3亿2.12%139.67亿6.99%92.62亿5.69%43.98亿1.80%186.93亿
其他业务收入 ----29.21%5.44亿----51.90%2.63亿----101.53%4.21亿----65.93%1.73亿-----65.99%2.09亿
营业总成本 -2.39%44.39亿0.90%190.42亿4.20%144.22亿4.75%95.73亿6.05%45.48亿1.25%188.73亿-0.83%138.41亿-1.11%91.39亿-11.13%42.88亿3.25%186.39亿
营业成本 -1.86%40.49亿1.22%173.24亿5.30%131.3亿5.72%86.96亿8.19%41.26亿2.68%171.16亿-0.32%124.7亿-0.70%82.25亿-12.39%38.13亿2.75%166.68亿
营业税金及附加 -8.31%1,551.87万3.28%6,602.01万4.20%4,876.87万6.13%3,305.92万-1.52%1,692.56万-6.32%6,392.26万-9.30%4,680.47万1.36%3,114.97万1.93%1,718.67万-20.47%6,823.5万
销售费用 11.61%5,656.66万13.12%2.13亿12.39%1.59亿12.12%1.06亿6.77%5,068.08万4.50%1.88亿6.02%1.41亿11.56%9,411.1万0.07%4,746.67万44.09%1.8亿
管理费用 17.64%9,782.82万-24.49%3.9亿-28.81%2.79亿-40.98%1.79亿-43.13%8,315.94万-7.25%5.17亿-8.82%3.92亿8.09%3.03亿-7.66%1.46亿0.33%5.58亿
财务费用 9.35%1.06亿18.96%3.72亿2.01%2.92亿15.90%2.03亿4.80%9,736.2万-29.93%3.13亿-18.87%2.86亿-36.38%1.75亿-33.99%9,290.56万39.24%4.47亿
-利息费用 -6.16%8,105.34万-15.43%3.06亿2.12%2.85亿11.65%2.05亿-4.10%8,637.83万-0.30%3.61亿3.49%2.79亿-3.27%1.84亿2.94%9,006.87万4.26%3.62亿
-利息收入 8.39%-1,105.99万-13.40%-6,048.42万-23.23%-4,809.99万-28.30%-3,020.22万-10.20%-1,207.25万-68.82%-5,333.54万-69.30%-3,903.13万-54.87%-2,354万-69.31%-1,095.53万15.55%-3,159.34万
研发费用 -34.57%1.14亿0.22%6.76亿1.61%5.13亿15.00%3.58亿1.60%1.74亿-6.05%6.75亿5.41%5.05亿7.80%3.11亿56.59%1.71亿-3.29%7.18亿
信用减值损失 39.05%-464.12万58.17%-537.48万-1.09%-685.81万-2.37%-741.55万-93.42%-761.5万-95.03%-1,284.95万-106.31%-678.43万-285.66%-724.36万-144.79%-393.7万44.24%-658.87万
资产减值损失 -----5,991.89%-5,672.67万133.66%451.95万128.65%451.95万----84.85%-93.12万---1,342.79万---1,577.4万----77.71%-614.69万
非经营性净收益 8.36%4,249.68万-46.38%6,432.83万65.87%9,556.51万119.68%8,215.39万148.98%3,921.78万-40.48%1.2亿-53.95%5,761.59万-66.52%3,739.77万-75.64%1,575.15万353.13%2.02亿
公允价值变动净收益 ----90.70%-33.46万---119.76万---155.93万--7,219.66-200.60%-359.74万------------88.79%-119.67万
投资净收益 60.52%-226.96万36.03%-1,830.13万-21.34%-2,191.25万-351.40%-1,015.6万-2,284.71%-574.93万0.26%-2,860.83万14.43%-1,805.9万85.92%-224.99万97.67%-24.11万46.62%-2,868.16万
资产处置收益 -97.09%5.04万131.99%199.07万-60.82%190.88万3,061.11%183.6万187.64%173.24万-98.03%85.81万-88.69%487.2万-99.87%5.81万-845,791.56%-197.68万153.27%4,346.94万
其他收益 -2.92%4,935.73万-13.34%1.43亿30.86%1.19亿51.63%9,492.93万132.09%5,084.25万-17.75%1.65亿-14.47%9,101.51万-22.36%6,260.72万-66.92%2,190.65万2,767.51%2.01亿
营业利润 14.85%6,379.97万1.31%1.8亿-32.53%1.24亿-54.85%7,235.37万-55.81%5,554.9万-30.48%1.78亿219.44%1.84亿133.87%1.6亿120.97%1.26亿11.41%2.55亿
加:营业外收入 -71.70%39.52万-63.60%1,164.1万-58.68%1,070.75万-56.75%1,109.05万652.29%139.67万20.66%3,197.9万-30.83%2,591.48万-22.06%2,564.37万-93.17%18.57万17.77%2,650.38万
减:营业外支出 -68.94%89.95万97.81%695.16万188.05%686.87万-8.33%431.72万-32.86%289.56万-94.39%351.42万-75.12%238.46万-18.39%470.94万326.83%431.26万137.45%6,268.59万
利润总额 17.11%6,329.55万-10.41%1.85亿-38.34%1.28亿-56.33%7,912.71万-55.55%5,405.01万-6.02%2.06亿264.54%2.07亿140.62%1.81亿120.34%1.22亿-2.72%2.19亿
减:所得税费用 1,071.11%792.1万-3.68%2,910.12万-89.04%637.05万-121.72%-1,089.43万-96.79%67.64万-19.21%3,021.24万275.74%5,814.8万150.25%5,015.48万120.92%2,106.32万1,474.74%3,739.43万
净利润 3.75%5,537.45万-11.56%1.55亿-18.57%1.21亿-31.31%9,002.14万-46.91%5,337.37万-3.31%1.76亿260.55%1.49亿137.84%1.31亿120.23%1.01亿-20.27%1.82亿
持续经营净利润 3.75%5,537.45万-11.56%1.55亿-18.57%1.21亿-31.31%9,002.14万-46.91%5,337.37万-3.31%1.76亿260.55%1.49亿137.84%1.31亿120.23%1.01亿-20.27%1.82亿
归属于母公司所有者的净利润 3.75%5,537.45万-11.56%1.55亿-18.57%1.21亿-31.31%9,002.14万-46.91%5,337.37万-3.31%1.76亿260.55%1.49亿137.84%1.31亿120.23%1.01亿-20.27%1.82亿
每股收益
基本每股收益 -4.17%0.0414-13.36%0.1232-18.57%0.0982-31.32%0.0728-46.86%0.0432-3.27%0.1422260.59%0.1206137.86%0.106120.23%0.0813-16.81%0.147
稀释每股收益 -4.17%0.0414-13.36%0.1232-18.57%0.0982-31.32%0.0728-46.86%0.0432-3.27%0.1422260.59%0.1206137.86%0.106120.23%0.0813-16.81%0.147
其他综合收益 1,091.50%548.62万272.53%1,392.05万187.91%790.75万206.75%282.91万-651.56%-55.33万3.79%-806.83万61.84%-899.48万88.76%-265.02万-97.73%10.03万-241.46%-838.59万
归属于母公司所有者的其他综合收益总额 1,091.50%548.62万272.53%1,392.05万187.91%790.75万206.75%282.91万-651.56%-55.33万3.79%-806.83万61.84%-899.48万88.76%-265.02万-97.73%10.03万-241.46%-838.59万
综合收益总额 15.22%6,086.06万0.99%1.69亿-7.71%1.29亿-27.68%9,285.05万-47.51%5,282.04万-3.28%1.68亿220.34%1.4亿134.71%1.28亿120.43%1.01亿-25.88%1.73亿
归属于母公司所有者的综合收益总额 15.22%6,086.06万0.99%1.69亿-7.71%1.29亿-27.68%9,285.05万-47.51%5,282.04万-3.28%1.68亿220.34%1.4亿134.71%1.28亿120.43%1.01亿-25.88%1.73亿
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 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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