Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
北斗星通 (002151)
- 37.87
- +0.08+0.21%
交易中 04/13 10:15 (北京)
205.60億總市值-79.89市盈率TTM
38.07最高價37.35最低價4.15萬手成交量37.49今開37.79昨收1.57億成交額0.94%換手率虧損市盈率(靜)5.43億總股本66.9052周最高4.25市淨率167.69億流通值25.3552周最低41.57漲停價4.43億流通股84.38歷史最高34.01跌停價1.91%振幅3.26歷史最低--股息TTM37.74平均價2.05萬手內盤--股息率TTM100股每手1.82萬手外盤
北斗星通 (002151) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 47.67%22.13億 | 41.77%15.07億 | 29.67%8.92億 | 13.63%3.18億 | -63.30%14.98億 | -66.17%10.63億 | -66.42%6.88億 | -71.70%2.8億 | 6.97%40.82億 | 27.70%31.41億 |
| 營業收入 | 47.67%22.13億 | 41.77%15.07億 | 29.67%8.92億 | 13.63%3.18億 | -63.30%14.98億 | -66.17%10.63億 | -66.42%6.88億 | -71.70%2.8億 | 6.97%40.82億 | 27.70%31.41億 |
| 其他業務收入 | -33.79%1,330.31萬 | ---- | -11.47%896.02萬 | ---- | -85.63%2,009.26萬 | ---- | -87.65%1,012.09萬 | ---- | 172.68%1.4億 | ---- |
| 營業總成本 | 31.49%24.6億 | 28.45%15.95億 | 20.06%9.82億 | 8.75%4.04億 | -58.13%18.71億 | -62.23%12.42億 | -61.67%8.18億 | -63.48%3.71億 | 17.07%44.68億 | 32.96%32.88億 |
| 營業成本 | 45.10%14.31億 | 40.83%9.42億 | 28.44%5.64億 | 13.64%2.13億 | -69.49%9.86億 | -72.35%6.69億 | -72.00%4.39億 | -75.10%1.87億 | 21.36%32.31億 | 39.31%24.2億 |
| 營業稅金及附加 | 11.00%1,735.49萬 | 15.78%1,349.79萬 | 3.57%724.64萬 | -8.39%441.85萬 | -16.02%1,563.52萬 | -24.92%1,165.83萬 | -22.09%699.65萬 | 15.53%482.32萬 | 1.99%1,861.71萬 | 28.79%1,552.85萬 |
| 銷售費用 | 25.86%2.51億 | 10.72%1.4億 | 14.39%9,210.25萬 | 18.60%4,109.86萬 | -17.06%1.99億 | -31.09%1.27億 | -32.63%8,051.46萬 | -34.67%3,465.31萬 | -4.78%2.41億 | 18.68%1.84億 |
| 管理費用 | 12.45%3.91億 | 2.10%2.54億 | -4.99%1.61億 | -8.74%7,593萬 | -28.31%3.48億 | -24.01%2.49億 | -20.66%1.7億 | -17.60%8,320.49萬 | 10.93%4.85億 | 3.51%3.27億 |
| 財務費用 | 83.69%-109.24萬 | 82.71%-95.93萬 | 101.61%6.5萬 | 73.67%-56.48萬 | -207.69%-669.92萬 | -175.04%-554.95萬 | -140.33%-402.62萬 | -125.03%-214.47萬 | -32.34%622.1萬 | 136.61%739.49萬 |
| -利息費用 | 66.86%496.71萬 | 92.02%363.88萬 | 181.52%245.38萬 | 276.19%130.78萬 | -85.49%297.68萬 | -87.91%189.5萬 | -91.41%87.16萬 | -91.68%34.77萬 | -35.74%2,051.47萬 | -35.37%1,566.92萬 |
| -利息收入 | 17.36%-838.29萬 | 34.07%-554.29萬 | 34.81%-349.73萬 | 36.30%-182.57萬 | 52.12%-1,014.38萬 | 51.05%-840.76萬 | 40.72%-536.46萬 | 42.12%-286.58萬 | -25.94%-2,118.43萬 | -53.72%-1,717.71萬 |
| 研發費用 | 12.83%3.71億 | 28.70%2.46億 | 25.26%1.58億 | 10.36%6,992.23萬 | -32.39%3.29億 | -42.66%1.91億 | -41.17%1.26億 | -34.85%6,335.97萬 | 11.32%4.86億 | 22.38%3.34億 |
| 信用減值損失 | 60.64%-1,454.69萬 | 83.10%-353.6萬 | 121.60%242.74萬 | 195.13%907.67萬 | 38.51%-3,696.28萬 | 33.71%-2,092.15萬 | 41.37%-1,123.76萬 | 148.77%307.55萬 | -40.94%-6,010.73萬 | -53.21%-3,156.25萬 |
| 資產減值損失 | -33.70%-1.84億 | -260.00%-1,548.56萬 | -254.56%-1,332.11萬 | 66.74%-15.91萬 | 42.42%-1.37億 | 54.18%-430.15萬 | 57.70%-375.7萬 | ---47.82萬 | -701.26%-2.39億 | -675.80%-938.78萬 |
| 非經營性淨收益 | -3.77%-4,719.93萬 | 13.17%8,750.3萬 | 17.66%6,708.79萬 | 52.73%5,021.41萬 | -114.98%-4,548.57萬 | 22.58%7,732.27萬 | 12.17%5,701.89萬 | 52.63%3,287.79萬 | 294.62%3.04億 | -11.33%6,307.72萬 |
| 公允價值變動淨收益 | --86.25萬 | -7.58%289.43萬 | --181.71萬 | 13.27%335.36萬 | ---- | 137.75%313.18萬 | ---- | 927.83%296.06萬 | -93.80%7.83萬 | -67.13%131.73萬 |
| 投資淨收益 | -21.10%3,375.49萬 | -48.34%2,106.64萬 | -59.35%1,347.89萬 | 76.93%578.45萬 | -90.20%4,278.25萬 | 186.06%4,078.17萬 | 235.46%3,315.67萬 | 142.86%326.93萬 | 1,532.84%4.36億 | -8.45%1,425.63萬 |
| -其中:對聯營合營企業的投資收益 | 1,251.77%1,676.99萬 | 57.68%1,125.05萬 | 336.77%623.48萬 | 366.41%490.22萬 | 90.99%-145.6萬 | -34.22%713.48萬 | -85.56%142.75萬 | -21.92%105.1萬 | -328.56%-1,616.5萬 | 151.65%1,084.72萬 |
| 資產處置收益 | -122.30%-4.3萬 | -38.25%8.66萬 | 528.93%2.85萬 | 523.82%2.83萬 | -95.53%19.28萬 | -96.54%14.03萬 | -99.89%4,534.97 | -80.17%4,534.97 | 66.24%431.3萬 | 56.40%405.73萬 |
| 其他收益 | 35.59%1.16億 | 41.01%8,247.72萬 | 61.27%6,265.71萬 | 33.62%3,213.01萬 | -46.89%8,583.18萬 | -30.69%5,849.19萬 | -41.07%3,885.22萬 | -10.39%2,404.62萬 | 36.03%1.62億 | 19.25%8,439.66萬 |
| 營業利潤 | 29.58%-2.94億 | 98.75%-127.83萬 | 69.07%-2,245.59萬 | 39.44%-3,534.48萬 | -410.25%-4.18億 | -21.66%-1.02億 | -116.31%-7,261.4萬 | -1,001.48%-5,836.71萬 | -207.02%-8,188.38萬 | -244.69%-8,382.25萬 |
| 加:營業外收入 | -8.40%199.23萬 | -31.47%82.1萬 | -44.23%54.71萬 | -47.55%44.24萬 | -46.37%217.5萬 | -37.75%119.81萬 | 22.29%98.1萬 | 75.32%84.36萬 | -22.76%405.56萬 | -55.76%192.46萬 |
| 減:營業外支出 | 266.56%264.06萬 | 201.42%197.08萬 | -35.91%31.2萬 | 93.72%26.56萬 | -87.03%72.04萬 | -60.24%65.39萬 | -36.64%48.69萬 | -25.05%13.71萬 | 231.97%555.23萬 | 480.56%164.47萬 |
| 利潤總額 | 29.17%-2.95億 | 97.61%-242.82萬 | 69.19%-2,222.08萬 | 39.01%-3,516.79萬 | -399.35%-4.16億 | -21.42%-1.01億 | -115.06%-7,211.99萬 | -1,053.04%-5,766.06萬 | -204.11%-8,338.05萬 | -234.74%-8,354.26萬 |
| 減:所得稅費用 | 20.04%-1,284.45萬 | -826.02%-2,037.89萬 | -529.45%-1,867.09萬 | -119.76%-23.76萬 | 41.44%-1,606.39萬 | 75.70%-220.07萬 | -75.04%-296.62萬 | -0.77%120.21萬 | -507.22%-2,743.1萬 | -474.97%-905.64萬 |
| 淨利潤 | 29.54%-2.82億 | 118.09%1,795.07萬 | 94.87%-354.99萬 | 40.66%-3,493.04萬 | -615.45%-4億 | -33.23%-9,923.67萬 | -117.19%-6,915.36萬 | -847.55%-5,886.27萬 | -176.27%-5,594.95萬 | -225.01%-7,448.62萬 |
| 持續經營淨利潤 | 27.91%-2.82億 | 119.90%1,795.07萬 | 94.10%-354.99萬 | 40.66%-3,493.04萬 | -3,707.76%-3.91億 | -21.12%-9,020.69萬 | -88.89%-6,012.39萬 | -847.55%-5,886.27萬 | -104.20%-1,027.54萬 | -224.99%-7,447.48萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | 80.23%-902.98萬 | -78,919.13%-902.98萬 | -78,919.13%-902.98萬 | ---- | 73.30%-4,567.41萬 | ---1.14萬 |
| 減：少數股東損益 | 50.76%-2,489.21萬 | 99.56%-15.6萬 | 80.28%-496.8萬 | 57.90%-530.81萬 | 76.72%-5,055.15萬 | 63.99%-3,557.32萬 | 65.22%-2,518.81萬 | 52.21%-1,260.9萬 | -201.98%-2.17億 | -73.60%-9,879.26萬 |
| 歸屬于母公司所有者的淨利潤 | 26.47%-2.57億 | 128.44%1,810.67萬 | 103.23%141.8萬 | 35.96%-2,962.23萬 | -316.98%-3.5億 | -361.92%-6,366.35萬 | -208.37%-4,396.56萬 | -329.28%-4,625.37萬 | 10.96%1.61億 | -79.14%2,430.64萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.69%-0.47 | 125.00%0.03 | 103.25%0.0026 | 44.44%-0.05 | -309.68%-0.65 | -340.00%-0.12 | -200.00%-0.08 | -325.00%-0.09 | 6.90%0.31 | -78.26%0.05 |
| 稀釋每股收益 | 27.69%-0.47 | 125.00%0.03 | 103.25%0.0026 | 44.44%-0.05 | -309.68%-0.65 | -340.00%-0.12 | -200.00%-0.08 | -325.00%-0.09 | 10.71%0.31 | -78.26%0.05 |
| 其他綜合收益 | -36.63%-2,854.12萬 | 215.31%2,529.88萬 | 247.94%2,945.71萬 | 85.79%-42.05萬 | 83.67%-2,088.88萬 | 84.03%-2,193.92萬 | 84.81%-1,991.13萬 | -452.82%-295.88萬 | -462.33%-1.28億 | -9,627.51%-1.37億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -52.40%-2,897.17萬 | 221.65%2,487.37萬 | 249.52%2,812.47萬 | 85.69%-32.86萬 | 85.32%-1,901.02萬 | 85.28%-2,044.67萬 | 85.90%-1,881.01萬 | -282.33%-229.62萬 | -466.09%-1.29億 | -7,796.65%-1.39億 |
| 歸屬於少數股東的其他綜合收益總額 | 122.92%43.05萬 | 128.48%42.51萬 | 221.00%133.24萬 | 86.12%-9.19萬 | -220.88%-187.86萬 | -196.49%-149.25萬 | -147.55%-110.11萬 | -57.45%-66.25萬 | 2,612.19%155.42萬 | 526.08%154.68萬 |
| 綜合收益總額 | 26.26%-3.11億 | 135.69%4,324.95萬 | 129.09%2,590.71萬 | 42.82%-3,535.09萬 | -129.05%-4.21億 | 42.80%-1.21億 | 45.34%-8,906.49萬 | -1,050.49%-6,182.15萬 | -269.22%-1.84億 | -447.11%-2.12億 |
| 歸屬于母公司所有者的綜合收益總額 | 22.41%-2.86億 | 151.10%4,298.04萬 | 147.06%2,954.27萬 | 38.31%-2,995.09萬 | -1,263.32%-3.69億 | 26.60%-8,411.02萬 | 32.40%-6,277.57萬 | -326.52%-4,854.99萬 | -82.45%3,169.83萬 | -196.86%-1.15億 |
| 歸屬於少數股東的綜合收益總額 | 53.34%-2,446.16萬 | 100.73%26.92萬 | 86.17%-363.56萬 | 59.31%-540萬 | 75.68%-5,243.02萬 | 61.88%-3,706.57萬 | 62.50%-2,628.92萬 | 50.49%-1,327.15萬 | -199.56%-2.16億 | -69.79%-9,724.59萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
