沪深市场个股详情

博迁新材 (605376)

添加自选
  • 130.00
  • -1.58-1.20%
未开盘 05/06 15:00 (北京)
340.08亿总市值139.94市盈率TTM

博迁新材 (605376) 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
64.02%4.1亿
21.84%11.52亿
10.79%8.05亿
18.30%5.19亿
24.98%2.5亿
37.22%9.45亿
47.96%7.27亿
54.88%4.38亿
60.33%2亿
-7.72%6.89亿
营业收入
64.02%4.1亿
21.84%11.52亿
10.79%8.05亿
18.30%5.19亿
24.98%2.5亿
37.22%9.45亿
47.96%7.27亿
54.88%4.38亿
60.33%2亿
-7.72%6.89亿
其他业务收入
----
2.51%8,937.24万
----
-5.25%3,286.36万
----
6.28%8,718.43万
----
-10.58%3,468.39万
----
11.35%8,203.49万
营业总成本
65.67%3.3亿
6.06%9.06亿
-2.00%6.42亿
3.75%4.05亿
5.29%1.99亿
22.05%8.54亿
31.33%6.55亿
35.16%3.9亿
39.01%1.89亿
22.86%7亿
营业成本
69.98%2.87亿
3.77%7.76亿
-4.06%5.51亿
1.21%3.47亿
4.06%1.69亿
27.74%7.48亿
38.61%5.74亿
42.12%3.42亿
59.49%1.62亿
24.00%5.85亿
营业税金及附加
15.39%345.45万
26.01%1,355.15万
19.32%970.81万
14.55%607.19万
26.86%299.37万
29.06%1,075.4万
35.25%813.59万
44.72%530.06万
45.58%235.99万
53.52%833.25万
销售费用
54.37%242.36万
19.66%746.38万
21.67%549.23万
12.20%336.66万
12.61%157万
8.12%623.73万
-1.95%451.42万
-1.24%300.06万
-3.18%139.41万
11.73%576.87万
管理费用
23.78%1,596.04万
24.41%5,524.28万
20.70%3,856.4万
21.08%2,488.02万
19.95%1,289.4万
16.26%4,440.27万
13.13%3,195.04万
8.86%2,054.83万
-2.56%1,074.99万
-9.99%3,819.39万
财务费用
879.39%628.29万
206.04%561.68万
434.64%234.85万
123.84%65.83万
205.52%64.15万
17.47%-529.67万
91.62%-70.18万
72.55%-276.13万
-121.94%-60.79万
66.19%-641.76万
-利息费用
162.65%182.99万
-3.69%354.58万
-32.62%234.01万
-52.81%141.11万
-49.56%69.67万
-25.82%368.18万
5.21%347.29万
88.65%299.03万
88.63%138.13万
22.77%496.32万
-利息收入
-15.54%-4.89万
63.57%-69.67万
73.10%-47.74万
48.68%-41.23万
69.65%-4.23万
57.06%-191.21万
49.35%-177.51万
65.87%-80.35万
84.93%-13.94万
-129.82%-445.26万
研发费用
21.81%1,500.35万
-4.36%4,799.4万
-5.40%3,512.85万
7.50%2,312.7万
-5.87%1,231.68万
-26.72%5,017.94万
-31.44%3,713.23万
-33.00%2,151.39万
-25.40%1,308.48万
7.98%6,847.96万
信用减值损失
48.47%-68.69万
-13,110.28%-714.65万
-13.36%-247.44万
-5,430.88%-253.67万
-1,824.12%-133.28万
-101.96%-5.41万
-248.10%-218.29万
-104.98%-4.59万
-96.39%7.73万
200.17%275.9万
资产减值损失
-36.60%-88.22万
40.60%-794.78万
-120.21%-103.44万
10.90%-149.42万
-162.64%-64.58万
58.54%-1,338.1万
--511.85万
---167.7万
--103.1万
---3,227.06万
非经营性净收益
-66.55%118.99万
-218.15%-108.81万
-74.51%493.76万
-76.87%214.42万
-46.31%355.7万
104.26%92.09万
998.42%1,936.7万
423.12%927.06万
77.24%662.48万
-1,882.73%-2,162.79万
公允价值变动净收益
----
212.16%402.35万
1,615.29%458.68万
718.70%464.15万
27,251.29%401.46万
-89.10%-358.71万
105.30%26.74万
83.79%-75.02万
99.16%-1.48万
-238.54%-189.7万
投资净收益
67.84%-73.55万
-40.94%-394.71万
-524.41%-427.52万
-923.54%-348.58万
---228.67万
-63.79%-280.06万
-62.79%-68.47万
-134.12%-34.06万
----
70.78%-170.98万
-其中:对联营合营企业的投资收益
-27.90%-76.55万
-138.48%-272.38万
-168.00%-253.9万
-222.07%-181.99万
---59.85万
---114.21万
---94.74万
---56.51万
----
----
资产处置收益
102.02%3,009.74
-96.14%3.14万
-285.73%-181.97万
-1,512.42%-211.16万
-56.60%-14.93万
--81.29万
1,424.21%97.98万
322.74%14.95万
-804.84%-9.54万
----
其他收益
-11.77%349.15万
-30.27%1,389.83万
-37.27%995.46万
-40.25%713.09万
-29.67%395.72万
73.45%1,993.09万
172.26%1,586.88万
162.41%1,193.47万
216.61%562.66万
36.00%1,149.05万
营业利润
49.34%8,069.08万
165.50%2.45亿
84.44%1.68亿
101.49%1.16亿
214.14%5,403.3万
384.86%9,226.28万
1,711.12%9,128万
1,637.84%5,761.14万
321.19%1,720.02万
-118.17%-3,238.89万
加:营业外收入
12.50%54万
233.07%108.74万
145.50%79.34万
72,457,304.63%78.25万
--48万
350.70%32.65万
-98.65%32.32万
-100.00%1.08
----
1,105.70%7.24万
减:营业外支出
--4.74万
1,260.05%356.41万
-89.94%2.1万
-99.53%267.24
----
-42.58%26.21万
3.17%20.91万
-44.68%5.68万
--5.65万
-72.02%45.64万
利润总额
48.92%8,118.34万
162.63%2.42亿
85.06%1.69亿
103.05%1.17亿
217.98%5,451.3万
381.72%9,232.72万
403.99%9,139.41万
185.59%5,755.46万
300.65%1,714.38万
-118.55%-3,277.29万
减:所得税费用
43.78%955.71万
380.11%2,329.16万
177.87%1,754.8万
280.91%1,134.04万
324.73%664.69万
1,150.69%485.13万
19.37%631.51万
-9.53%297.72万
-36.84%156.5万
-101.99%-46.17万
净利润
49.64%7,162.63万
150.57%2.19亿
78.17%1.52亿
93.34%1.06亿
207.25%4,786.62万
370.73%8,747.59万
562.41%8,507.9万
223.67%5,457.74万
764.90%1,557.88万
-121.05%-3,231.11万
持续经营净利润
49.64%7,162.63万
150.57%2.19亿
78.17%1.52亿
93.34%1.06亿
207.25%4,786.62万
370.73%8,747.59万
562.41%8,507.9万
223.67%5,457.74万
764.90%1,557.88万
-121.05%-3,231.11万
减:少数股东损益
----
----
----
----
----
--0.01
----
----
----
----
归属于母公司所有者的净利润
49.64%7,162.63万
150.57%2.19亿
78.17%1.52亿
93.34%1.06亿
207.25%4,786.62万
370.73%8,747.59万
562.41%8,507.9万
223.67%5,457.74万
764.90%1,557.88万
-121.05%-3,231.11万
每股收益
基本每股收益
50.00%0.27
154.55%0.84
75.76%0.58
90.48%0.4
200.00%0.18
375.00%0.33
560.00%0.33
250.00%0.21
500.00%0.06
-120.34%-0.12
稀释每股收益
50.00%0.27
154.55%0.84
75.76%0.58
90.48%0.4
200.00%0.18
375.00%0.33
560.00%0.33
250.00%0.21
500.00%0.06
-120.34%-0.12
其他综合收益
-139.82%-1.44万
98.85%-807.15
91.88%-5,566.83
157.07%7.02万
3.61万
-30.69%-7.04万
-1.13%-6.85万
-81.48%-12.3万
-164.77%-5.39万
归属于母公司所有者的其他综合收益总额
-139.82%-1.44万
98.85%-807.15
91.88%-5,566.83
157.07%7.02万
--3.61万
-30.69%-7.04万
-1.13%-6.85万
-81.48%-12.3万
----
-164.77%-5.39万
综合收益总额
49.50%7,161.19万
150.77%2.19亿
78.31%1.52亿
93.91%1.06亿
207.48%4,790.23万
370.06%8,740.55万
565.39%8,501.05万
224.24%5,445.44万
764.90%1,557.88万
-121.08%-3,236.5万
归属于母公司所有者的综合收益总额
49.50%7,161.19万
150.77%2.19亿
78.31%1.52亿
93.91%1.06亿
207.48%4,790.23万
370.06%8,740.55万
565.39%8,501.05万
224.24%5,445.44万
764.90%1,557.88万
-121.08%-3,236.5万
归属于少数股东的综合收益总额
----
----
----
----
----
--0.01
----
----
----
----
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)
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--
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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 64.02%4.1亿21.84%11.52亿10.79%8.05亿18.30%5.19亿24.98%2.5亿37.22%9.45亿47.96%7.27亿54.88%4.38亿60.33%2亿-7.72%6.89亿
营业收入 64.02%4.1亿21.84%11.52亿10.79%8.05亿18.30%5.19亿24.98%2.5亿37.22%9.45亿47.96%7.27亿54.88%4.38亿60.33%2亿-7.72%6.89亿
其他业务收入 ----2.51%8,937.24万-----5.25%3,286.36万----6.28%8,718.43万-----10.58%3,468.39万----11.35%8,203.49万
营业总成本 65.67%3.3亿6.06%9.06亿-2.00%6.42亿3.75%4.05亿5.29%1.99亿22.05%8.54亿31.33%6.55亿35.16%3.9亿39.01%1.89亿22.86%7亿
营业成本 69.98%2.87亿3.77%7.76亿-4.06%5.51亿1.21%3.47亿4.06%1.69亿27.74%7.48亿38.61%5.74亿42.12%3.42亿59.49%1.62亿24.00%5.85亿
营业税金及附加 15.39%345.45万26.01%1,355.15万19.32%970.81万14.55%607.19万26.86%299.37万29.06%1,075.4万35.25%813.59万44.72%530.06万45.58%235.99万53.52%833.25万
销售费用 54.37%242.36万19.66%746.38万21.67%549.23万12.20%336.66万12.61%157万8.12%623.73万-1.95%451.42万-1.24%300.06万-3.18%139.41万11.73%576.87万
管理费用 23.78%1,596.04万24.41%5,524.28万20.70%3,856.4万21.08%2,488.02万19.95%1,289.4万16.26%4,440.27万13.13%3,195.04万8.86%2,054.83万-2.56%1,074.99万-9.99%3,819.39万
财务费用 879.39%628.29万206.04%561.68万434.64%234.85万123.84%65.83万205.52%64.15万17.47%-529.67万91.62%-70.18万72.55%-276.13万-121.94%-60.79万66.19%-641.76万
-利息费用 162.65%182.99万-3.69%354.58万-32.62%234.01万-52.81%141.11万-49.56%69.67万-25.82%368.18万5.21%347.29万88.65%299.03万88.63%138.13万22.77%496.32万
-利息收入 -15.54%-4.89万63.57%-69.67万73.10%-47.74万48.68%-41.23万69.65%-4.23万57.06%-191.21万49.35%-177.51万65.87%-80.35万84.93%-13.94万-129.82%-445.26万
研发费用 21.81%1,500.35万-4.36%4,799.4万-5.40%3,512.85万7.50%2,312.7万-5.87%1,231.68万-26.72%5,017.94万-31.44%3,713.23万-33.00%2,151.39万-25.40%1,308.48万7.98%6,847.96万
信用减值损失 48.47%-68.69万-13,110.28%-714.65万-13.36%-247.44万-5,430.88%-253.67万-1,824.12%-133.28万-101.96%-5.41万-248.10%-218.29万-104.98%-4.59万-96.39%7.73万200.17%275.9万
资产减值损失 -36.60%-88.22万40.60%-794.78万-120.21%-103.44万10.90%-149.42万-162.64%-64.58万58.54%-1,338.1万--511.85万---167.7万--103.1万---3,227.06万
非经营性净收益 -66.55%118.99万-218.15%-108.81万-74.51%493.76万-76.87%214.42万-46.31%355.7万104.26%92.09万998.42%1,936.7万423.12%927.06万77.24%662.48万-1,882.73%-2,162.79万
公允价值变动净收益 ----212.16%402.35万1,615.29%458.68万718.70%464.15万27,251.29%401.46万-89.10%-358.71万105.30%26.74万83.79%-75.02万99.16%-1.48万-238.54%-189.7万
投资净收益 67.84%-73.55万-40.94%-394.71万-524.41%-427.52万-923.54%-348.58万---228.67万-63.79%-280.06万-62.79%-68.47万-134.12%-34.06万----70.78%-170.98万
-其中:对联营合营企业的投资收益 -27.90%-76.55万-138.48%-272.38万-168.00%-253.9万-222.07%-181.99万---59.85万---114.21万---94.74万---56.51万--------
资产处置收益 102.02%3,009.74-96.14%3.14万-285.73%-181.97万-1,512.42%-211.16万-56.60%-14.93万--81.29万1,424.21%97.98万322.74%14.95万-804.84%-9.54万----
其他收益 -11.77%349.15万-30.27%1,389.83万-37.27%995.46万-40.25%713.09万-29.67%395.72万73.45%1,993.09万172.26%1,586.88万162.41%1,193.47万216.61%562.66万36.00%1,149.05万
营业利润 49.34%8,069.08万165.50%2.45亿84.44%1.68亿101.49%1.16亿214.14%5,403.3万384.86%9,226.28万1,711.12%9,128万1,637.84%5,761.14万321.19%1,720.02万-118.17%-3,238.89万
加:营业外收入 12.50%54万233.07%108.74万145.50%79.34万72,457,304.63%78.25万--48万350.70%32.65万-98.65%32.32万-100.00%1.08----1,105.70%7.24万
减:营业外支出 --4.74万1,260.05%356.41万-89.94%2.1万-99.53%267.24-----42.58%26.21万3.17%20.91万-44.68%5.68万--5.65万-72.02%45.64万
利润总额 48.92%8,118.34万162.63%2.42亿85.06%1.69亿103.05%1.17亿217.98%5,451.3万381.72%9,232.72万403.99%9,139.41万185.59%5,755.46万300.65%1,714.38万-118.55%-3,277.29万
减:所得税费用 43.78%955.71万380.11%2,329.16万177.87%1,754.8万280.91%1,134.04万324.73%664.69万1,150.69%485.13万19.37%631.51万-9.53%297.72万-36.84%156.5万-101.99%-46.17万
净利润 49.64%7,162.63万150.57%2.19亿78.17%1.52亿93.34%1.06亿207.25%4,786.62万370.73%8,747.59万562.41%8,507.9万223.67%5,457.74万764.90%1,557.88万-121.05%-3,231.11万
持续经营净利润 49.64%7,162.63万150.57%2.19亿78.17%1.52亿93.34%1.06亿207.25%4,786.62万370.73%8,747.59万562.41%8,507.9万223.67%5,457.74万764.90%1,557.88万-121.05%-3,231.11万
减:少数股东损益 ----------------------0.01----------------
归属于母公司所有者的净利润 49.64%7,162.63万150.57%2.19亿78.17%1.52亿93.34%1.06亿207.25%4,786.62万370.73%8,747.59万562.41%8,507.9万223.67%5,457.74万764.90%1,557.88万-121.05%-3,231.11万
每股收益
基本每股收益 50.00%0.27154.55%0.8475.76%0.5890.48%0.4200.00%0.18375.00%0.33560.00%0.33250.00%0.21500.00%0.06-120.34%-0.12
稀释每股收益 50.00%0.27154.55%0.8475.76%0.5890.48%0.4200.00%0.18375.00%0.33560.00%0.33250.00%0.21500.00%0.06-120.34%-0.12
其他综合收益 -139.82%-1.44万98.85%-807.1591.88%-5,566.83157.07%7.02万3.61万-30.69%-7.04万-1.13%-6.85万-81.48%-12.3万-164.77%-5.39万
归属于母公司所有者的其他综合收益总额 -139.82%-1.44万98.85%-807.1591.88%-5,566.83157.07%7.02万--3.61万-30.69%-7.04万-1.13%-6.85万-81.48%-12.3万-----164.77%-5.39万
综合收益总额 49.50%7,161.19万150.77%2.19亿78.31%1.52亿93.91%1.06亿207.48%4,790.23万370.06%8,740.55万565.39%8,501.05万224.24%5,445.44万764.90%1,557.88万-121.08%-3,236.5万
归属于母公司所有者的综合收益总额 49.50%7,161.19万150.77%2.19亿78.31%1.52亿93.91%1.06亿207.48%4,790.23万370.06%8,740.55万565.39%8,501.05万224.24%5,445.44万764.90%1,557.88万-121.08%-3,236.5万
归属于少数股东的综合收益总额 ----------------------0.01----------------
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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