沪深市场个股详情

百达精工 (603331)

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  • 13.08
  • +0.10+0.77%
已收盘 05/28 15:00 (北京)
26.44亿总市值-10.73市盈率TTM

百达精工 (603331) 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
-14.75%3.31亿
-8.21%14.09亿
-0.59%11.05亿
-0.26%7.75亿
4.02%3.88亿
6.63%15.35亿
0.95%11.11亿
3.95%7.77亿
7.86%3.73亿
11.79%14.39亿
营业收入
-14.75%3.31亿
-8.21%14.09亿
-0.59%11.05亿
-0.26%7.75亿
4.02%3.88亿
6.63%15.35亿
0.95%11.11亿
3.95%7.77亿
7.86%3.73亿
11.79%14.39亿
其他业务收入
----
-4.74%3,901.73万
----
12.33%1,730.75万
----
11.12%4,095.81万
----
-3.27%1,540.83万
----
11.78%3,685.88万
营业总成本
-10.01%3.22亿
-7.52%13.3亿
-0.90%10.28亿
0.69%7.15亿
5.55%3.58亿
13.78%14.39亿
8.39%10.37亿
11.05%7.1亿
15.07%3.39亿
6.11%12.64亿
营业成本
-13.66%2.63亿
-8.62%11.08亿
-0.36%8.67亿
1.55%6.08亿
6.41%3.05亿
10.91%12.13亿
4.37%8.7亿
5.99%5.99亿
9.87%2.87亿
6.50%10.94亿
营业税金及附加
-35.39%229.24万
7.52%1,515.61万
23.03%1,111.7万
53.70%903.57万
11.05%354.8万
1.06%1,409.63万
-6.46%903.58万
5.46%587.9万
-0.89%319.51万
30.09%1,394.91万
销售费用
-13.70%317.87万
-6.73%1,433.32万
2.74%1,073.75万
4.58%736.04万
14.09%368.35万
-10.87%1,536.76万
-9.44%1,045.11万
-3.80%703.84万
-6.26%322.84万
39.65%1,724.17万
管理费用
-8.95%2,354.78万
-6.79%1.09亿
-10.18%8,189.39万
-10.53%5,519.21万
-3.52%2,586.38万
37.63%1.17亿
39.28%9,117.16万
48.86%6,168.5万
47.52%2,680.73万
17.14%8,478.76万
财务费用
83.92%1,364.61万
1.08%3,120.37万
-7.01%2,012.21万
-16.60%1,128.43万
14.11%741.97万
167.82%3,087.1万
278.98%2,163.98万
1,522.52%1,353.04万
945.78%650.21万
-51.81%1,152.66万
-利息费用
-12.62%936.84万
10.31%3,844.75万
25.16%3,152.11万
22.08%1,981.64万
44.85%1,072.15万
82.49%3,485.27万
124.93%2,518.46万
261.19%1,623.27万
1,192.51%740.2万
-40.90%1,909.81万
-利息收入
-90.31%-37.64万
25.39%-218.59万
32.56%-171.24万
61.57%-86.31万
48.92%-19.78万
-0.95%-292.98万
-46.62%-253.91万
-108.51%-224.6万
-13.07%-38.71万
-174.31%-290.22万
研发费用
28.81%1,634.54万
7.92%5,263.48万
6.50%3,686.23万
3.94%2,408.09万
-2.45%1,268.99万
12.61%4,877.36万
12.68%3,461.12万
9.52%2,316.79万
30.30%1,300.87万
-4.43%4,331.19万
信用减值损失
-181.41%-188.42万
96.64%-22.04万
210.98%236.4万
82.92%-66.95万
65.80%-66.95万
-122.83%-655.77万
28.69%-213.01万
11.04%-391.9万
17.99%-195.79万
-218.35%-294.29万
资产减值损失
-3.57%-851.39万
-196.09%-2.84亿
77.08%-1,775.24万
-19.84%-1,132.25万
-124.69%-822.06万
-360.62%-9,600.18万
-412.23%-7,744.88万
9.52%-944.8万
29.67%-365.87万
6.99%-2,084.2万
非经营性净收益
-21.20%-809.52万
-198.97%-2.76亿
84.06%-1,163.49万
-73.21%-1,113.86万
-4,509.94%-667.92万
-264.41%-9,238.85万
-235.94%-7,297.97万
65.18%-643.08万
98.03%-14.49万
-54.18%-2,535.28万
公允价值变动净收益
288.89%31.41万
---31.41万
-191.18%-102.19万
-254.96%-173.69万
-87.86%8.08万
----
136.09%112.08万
135.46%112.08万
--66.53万
22.11%-112.08万
投资净收益
-38.99%-73.67万
3.79%-397.59万
30.33%-310.54万
43.38%-207.64万
67.21%-53万
39.46%-413.26万
4.97%-445.76万
-36.14%-366.74万
-47.79%-161.66万
-186.15%-682.64万
-其中:对联营合营企业的投资收益
----
---2,701.2
----
----
----
----
----
----
----
----
资产处置收益
-94.61%1.23万
205.08%96.76万
117.36%10.84万
340.44%10.84万
677.04%22.73万
-37.58%-92.08万
9.15%-62.45万
93.57%-4.51万
345.92%2.93万
-491.08%-66.93万
其他收益
11.52%271.32万
-23.93%1,158.12万
-26.40%777.26万
-52.16%455.82万
-61.95%243.3万
115.99%1,522.44万
116.99%1,056.04万
224.53%952.79万
379.81%639.38万
-34.89%704.87万
营业利润
-98.05%45.38万
-5,468.65%-1.98亿
5,656.05%6,524.51万
-19.27%4,871.87万
-30.84%2,325.86万
-97.53%368.65万
-99.07%113.35万
-32.50%6,034.41万
-23.03%3,362.91万
88.14%1.5亿
加:营业外收入
1,780.14%1.43万
720.58%36.58万
872.33%32.81万
653.33%25.42万
-62.64%760.44
-28.94%4.46万
-40.87%3.37万
-2.19%3.37万
-89.83%2,035.21
-97.45%6.27万
减:营业外支出
-94.41%2.23万
241.17%199.1万
1,442.77%188.89万
4,383.29%161.48万
30,508.67%39.93万
-90.87%58.36万
-98.05%12.24万
-99.45%3.6万
-99.94%1,304.46
389.34%639.48万
利润总额
-98.05%44.58万
-6,439.65%-2亿
5,995.30%6,368.43万
-21.52%4,735.8万
-32.02%2,286.01万
-97.80%314.75万
-99.10%104.48万
-27.23%6,034.18万
-19.24%3,362.98万
77.59%1.43亿
减:所得税费用
-33.45%189.16万
660.24%8,148.1万
203.24%837.57万
-27.72%622.95万
-45.20%284.24万
-153.92%-1,454.4万
-139.96%-811.24万
-37.84%861.81万
-23.37%518.7万
77.95%2,697.19万
净利润
-107.22%-144.58万
-1,688.46%-2.81亿
503.99%5,530.86万
-20.48%4,112.85万
-29.62%2,001.78万
-84.78%1,769.15万
-90.43%915.73万
-25.10%5,172.37万
-18.44%2,844.28万
77.51%1.16亿
持续经营净利润
-107.22%-144.58万
-1,688.46%-2.81亿
503.99%5,530.86万
-20.48%4,112.85万
-29.62%2,001.78万
-84.78%1,769.15万
-90.43%915.73万
-25.10%5,172.37万
-18.44%2,844.28万
77.51%1.16亿
减:少数股东损益
-39.80%-205.24万
-261.50%-5,539.64万
63.83%-443.77万
17.99%-309.95万
-22.31%-146.8万
-473.97%-1,532.41万
-929.23%-1,226.87万
-1,422.58%-377.96万
-403.80%-120.03万
-42.13%-266.99万
归属于母公司所有者的净利润
-97.18%60.66万
-783.39%-2.26亿
178.85%5,974.63万
-20.31%4,422.8万
-27.52%2,148.58万
-72.23%3,301.56万
-77.89%2,142.6万
-19.29%5,550.32万
-15.57%2,964.31万
76.52%1.19亿
每股收益
基本每股收益
-97.27%0.003
-800.00%-1.12
172.73%0.3
-21.43%0.22
-26.67%0.11
-73.77%0.16
-78.00%0.11
-22.22%0.28
-25.00%0.15
60.53%0.61
稀释每股收益
-97.27%0.003
-800.00%-1.12
172.73%0.3
-21.43%0.22
-26.67%0.11
-73.77%0.16
-78.00%0.11
-22.22%0.28
-25.00%0.15
60.53%0.61
其他综合收益
综合收益总额
-107.22%-144.58万
-1,688.46%-2.81亿
503.99%5,530.86万
-20.48%4,112.85万
-29.62%2,001.78万
-84.78%1,769.15万
-90.43%915.73万
-25.10%5,172.37万
-18.44%2,844.28万
77.51%1.16亿
归属于母公司所有者的综合收益总额
-97.18%60.66万
-783.39%-2.26亿
178.85%5,974.63万
-20.31%4,422.8万
-27.52%2,148.58万
-72.23%3,301.56万
-77.89%2,142.6万
-19.29%5,550.32万
-15.57%2,964.31万
76.52%1.19亿
归属于少数股东的综合收益总额
-39.80%-205.24万
-261.50%-5,539.64万
63.83%-443.77万
17.99%-309.95万
-22.31%-146.8万
-473.97%-1,532.41万
-929.23%-1,226.87万
-1,422.58%-377.96万
-403.80%-120.03万
-42.13%-266.99万
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
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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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天健会计师事务所(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 -14.75%3.31亿-8.21%14.09亿-0.59%11.05亿-0.26%7.75亿4.02%3.88亿6.63%15.35亿0.95%11.11亿3.95%7.77亿7.86%3.73亿11.79%14.39亿
营业收入 -14.75%3.31亿-8.21%14.09亿-0.59%11.05亿-0.26%7.75亿4.02%3.88亿6.63%15.35亿0.95%11.11亿3.95%7.77亿7.86%3.73亿11.79%14.39亿
其他业务收入 -----4.74%3,901.73万----12.33%1,730.75万----11.12%4,095.81万-----3.27%1,540.83万----11.78%3,685.88万
营业总成本 -10.01%3.22亿-7.52%13.3亿-0.90%10.28亿0.69%7.15亿5.55%3.58亿13.78%14.39亿8.39%10.37亿11.05%7.1亿15.07%3.39亿6.11%12.64亿
营业成本 -13.66%2.63亿-8.62%11.08亿-0.36%8.67亿1.55%6.08亿6.41%3.05亿10.91%12.13亿4.37%8.7亿5.99%5.99亿9.87%2.87亿6.50%10.94亿
营业税金及附加 -35.39%229.24万7.52%1,515.61万23.03%1,111.7万53.70%903.57万11.05%354.8万1.06%1,409.63万-6.46%903.58万5.46%587.9万-0.89%319.51万30.09%1,394.91万
销售费用 -13.70%317.87万-6.73%1,433.32万2.74%1,073.75万4.58%736.04万14.09%368.35万-10.87%1,536.76万-9.44%1,045.11万-3.80%703.84万-6.26%322.84万39.65%1,724.17万
管理费用 -8.95%2,354.78万-6.79%1.09亿-10.18%8,189.39万-10.53%5,519.21万-3.52%2,586.38万37.63%1.17亿39.28%9,117.16万48.86%6,168.5万47.52%2,680.73万17.14%8,478.76万
财务费用 83.92%1,364.61万1.08%3,120.37万-7.01%2,012.21万-16.60%1,128.43万14.11%741.97万167.82%3,087.1万278.98%2,163.98万1,522.52%1,353.04万945.78%650.21万-51.81%1,152.66万
-利息费用 -12.62%936.84万10.31%3,844.75万25.16%3,152.11万22.08%1,981.64万44.85%1,072.15万82.49%3,485.27万124.93%2,518.46万261.19%1,623.27万1,192.51%740.2万-40.90%1,909.81万
-利息收入 -90.31%-37.64万25.39%-218.59万32.56%-171.24万61.57%-86.31万48.92%-19.78万-0.95%-292.98万-46.62%-253.91万-108.51%-224.6万-13.07%-38.71万-174.31%-290.22万
研发费用 28.81%1,634.54万7.92%5,263.48万6.50%3,686.23万3.94%2,408.09万-2.45%1,268.99万12.61%4,877.36万12.68%3,461.12万9.52%2,316.79万30.30%1,300.87万-4.43%4,331.19万
信用减值损失 -181.41%-188.42万96.64%-22.04万210.98%236.4万82.92%-66.95万65.80%-66.95万-122.83%-655.77万28.69%-213.01万11.04%-391.9万17.99%-195.79万-218.35%-294.29万
资产减值损失 -3.57%-851.39万-196.09%-2.84亿77.08%-1,775.24万-19.84%-1,132.25万-124.69%-822.06万-360.62%-9,600.18万-412.23%-7,744.88万9.52%-944.8万29.67%-365.87万6.99%-2,084.2万
非经营性净收益 -21.20%-809.52万-198.97%-2.76亿84.06%-1,163.49万-73.21%-1,113.86万-4,509.94%-667.92万-264.41%-9,238.85万-235.94%-7,297.97万65.18%-643.08万98.03%-14.49万-54.18%-2,535.28万
公允价值变动净收益 288.89%31.41万---31.41万-191.18%-102.19万-254.96%-173.69万-87.86%8.08万----136.09%112.08万135.46%112.08万--66.53万22.11%-112.08万
投资净收益 -38.99%-73.67万3.79%-397.59万30.33%-310.54万43.38%-207.64万67.21%-53万39.46%-413.26万4.97%-445.76万-36.14%-366.74万-47.79%-161.66万-186.15%-682.64万
-其中:对联营合营企业的投资收益 -------2,701.2--------------------------------
资产处置收益 -94.61%1.23万205.08%96.76万117.36%10.84万340.44%10.84万677.04%22.73万-37.58%-92.08万9.15%-62.45万93.57%-4.51万345.92%2.93万-491.08%-66.93万
其他收益 11.52%271.32万-23.93%1,158.12万-26.40%777.26万-52.16%455.82万-61.95%243.3万115.99%1,522.44万116.99%1,056.04万224.53%952.79万379.81%639.38万-34.89%704.87万
营业利润 -98.05%45.38万-5,468.65%-1.98亿5,656.05%6,524.51万-19.27%4,871.87万-30.84%2,325.86万-97.53%368.65万-99.07%113.35万-32.50%6,034.41万-23.03%3,362.91万88.14%1.5亿
加:营业外收入 1,780.14%1.43万720.58%36.58万872.33%32.81万653.33%25.42万-62.64%760.44-28.94%4.46万-40.87%3.37万-2.19%3.37万-89.83%2,035.21-97.45%6.27万
减:营业外支出 -94.41%2.23万241.17%199.1万1,442.77%188.89万4,383.29%161.48万30,508.67%39.93万-90.87%58.36万-98.05%12.24万-99.45%3.6万-99.94%1,304.46389.34%639.48万
利润总额 -98.05%44.58万-6,439.65%-2亿5,995.30%6,368.43万-21.52%4,735.8万-32.02%2,286.01万-97.80%314.75万-99.10%104.48万-27.23%6,034.18万-19.24%3,362.98万77.59%1.43亿
减:所得税费用 -33.45%189.16万660.24%8,148.1万203.24%837.57万-27.72%622.95万-45.20%284.24万-153.92%-1,454.4万-139.96%-811.24万-37.84%861.81万-23.37%518.7万77.95%2,697.19万
净利润 -107.22%-144.58万-1,688.46%-2.81亿503.99%5,530.86万-20.48%4,112.85万-29.62%2,001.78万-84.78%1,769.15万-90.43%915.73万-25.10%5,172.37万-18.44%2,844.28万77.51%1.16亿
持续经营净利润 -107.22%-144.58万-1,688.46%-2.81亿503.99%5,530.86万-20.48%4,112.85万-29.62%2,001.78万-84.78%1,769.15万-90.43%915.73万-25.10%5,172.37万-18.44%2,844.28万77.51%1.16亿
减:少数股东损益 -39.80%-205.24万-261.50%-5,539.64万63.83%-443.77万17.99%-309.95万-22.31%-146.8万-473.97%-1,532.41万-929.23%-1,226.87万-1,422.58%-377.96万-403.80%-120.03万-42.13%-266.99万
归属于母公司所有者的净利润 -97.18%60.66万-783.39%-2.26亿178.85%5,974.63万-20.31%4,422.8万-27.52%2,148.58万-72.23%3,301.56万-77.89%2,142.6万-19.29%5,550.32万-15.57%2,964.31万76.52%1.19亿
每股收益
基本每股收益 -97.27%0.003-800.00%-1.12172.73%0.3-21.43%0.22-26.67%0.11-73.77%0.16-78.00%0.11-22.22%0.28-25.00%0.1560.53%0.61
稀释每股收益 -97.27%0.003-800.00%-1.12172.73%0.3-21.43%0.22-26.67%0.11-73.77%0.16-78.00%0.11-22.22%0.28-25.00%0.1560.53%0.61
其他综合收益
综合收益总额 -107.22%-144.58万-1,688.46%-2.81亿503.99%5,530.86万-20.48%4,112.85万-29.62%2,001.78万-84.78%1,769.15万-90.43%915.73万-25.10%5,172.37万-18.44%2,844.28万77.51%1.16亿
归属于母公司所有者的综合收益总额 -97.18%60.66万-783.39%-2.26亿178.85%5,974.63万-20.31%4,422.8万-27.52%2,148.58万-72.23%3,301.56万-77.89%2,142.6万-19.29%5,550.32万-15.57%2,964.31万76.52%1.19亿
归属于少数股东的综合收益总额 -39.80%-205.24万-261.50%-5,539.64万63.83%-443.77万17.99%-309.95万-22.31%-146.8万-473.97%-1,532.41万-929.23%-1,226.87万-1,422.58%-377.96万-403.80%-120.03万-42.13%-266.99万
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 --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)------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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