Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
寶莫股份 (002476)
- 5.91
- -0.08-1.34%
休市中 04/17 15:00 (北京)
36.17億總市值50.95市盈率TTM
6.00最高價5.88最低價7.59萬手成交量5.98今開5.99昨收4490.44萬成交額1.24%換手率64.24市盈率(靜)6.12億總股本7.9952周最高3.77市淨率36.16億流通值4.2552周最低6.59漲停價6.12億流通股20.62歷史最高5.39跌停價2.00%振幅2.87歷史最低0.01股息TTM5.92平均價4.41萬手內盤0.17%股息率TTM100股每手3.11萬手外盤
寶莫股份 (002476) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 17.29%4.53億 | 26.16%2.68億 | -5.02%1.28億 | 39.07%5.39億 | 24.27%3.86億 | 10.09%2.12億 | 36.57%1.34億 | -34.60%3.87億 | -26.60%3.11億 | -36.08%1.93億 |
| 營業收入 | 17.29%4.53億 | 26.16%2.68億 | -5.02%1.28億 | 39.07%5.39億 | 24.27%3.86億 | 10.09%2.12億 | 36.57%1.34億 | -34.60%3.87億 | -26.60%3.11億 | -36.08%1.93億 |
| 其他業務收入 | ---- | -7.61%81.56萬 | ---- | -18.97%176.11萬 | ---- | -10.20%88.28萬 | ---- | 8.23%217.33萬 | ---- | -19.53%98.31萬 |
| 營業總成本 | 14.52%4.21億 | 21.11%2.52億 | -6.18%1.19億 | 27.30%5.17億 | 17.21%3.68億 | 4.33%2.08億 | 24.16%1.27億 | -26.75%4.06億 | -19.93%3.14億 | -29.80%1.99億 |
| 營業成本 | 16.95%3.72億 | 25.75%2.18億 | -6.11%1.02億 | 36.43%4.4億 | 23.38%3.18億 | 7.47%1.73億 | 32.60%1.09億 | -30.35%3.22億 | -23.35%2.58億 | -33.36%1.61億 |
| 營業稅金及附加 | 40.90%309.8萬 | 34.38%193.51萬 | -10.38%86.93萬 | -20.28%352.55萬 | -41.62%219.88萬 | -28.74%144.01萬 | 5.86%96.99萬 | -14.48%442.25萬 | -6.40%376.63萬 | -17.70%202.09萬 |
| 銷售費用 | 7.64%1,165.69萬 | -1.56%811.12萬 | -3.24%374.12萬 | -19.87%1,754.17萬 | -17.00%1,082.96萬 | -6.02%823.98萬 | -1.99%386.66萬 | -10.12%2,189.27萬 | 17.01%1,304.72萬 | 32.36%876.72萬 |
| 管理費用 | -3.68%2,528.6萬 | -7.43%1,641.29萬 | -14.48%804.39萬 | -11.22%4,116.69萬 | -19.08%2,625.27萬 | -20.20%1,772.96萬 | -13.49%940.64萬 | -2.50%4,637.21萬 | 7.46%3,244.22萬 | 5.26%2,221.69萬 |
| 財務費用 | -7.55%-290.21萬 | 6.84%-181.2萬 | -20.23%-77.07萬 | 20.36%-564.22萬 | 57.10%-269.84萬 | 58.78%-194.51萬 | -55.09%-64.1萬 | 36.61%-708.49萬 | 38.14%-629.01萬 | -0.77%-471.83萬 |
| -利息費用 | 101.01%120.86萬 | 97.84%84.37萬 | 71.37%41.4萬 | 46.35%93.24萬 | 32.47%60.12萬 | 58.72%42.65萬 | 113.35%24.16萬 | 32.06%63.71萬 | 25.98%45.39萬 | 16.25%26.87萬 |
| -利息收入 | -23.39%-402.45萬 | -24.37%-247.83萬 | -38.01%-104.47萬 | 7.72%-558.23萬 | 31.80%-326.15萬 | 30.07%-199.26萬 | 44.82%-75.7萬 | 9.38%-604.93萬 | -12.87%-478.23萬 | -26.84%-284.96萬 |
| 研發費用 | -7.23%1,263.03萬 | 0.09%884.52萬 | 11.65%502.53萬 | 13.38%2,039.06萬 | 1.42%1,361.51萬 | -6.43%883.73萬 | -7.19%450.08萬 | -29.44%1,798.39萬 | -35.69%1,342.4萬 | -40.89%944.42萬 |
| 信用減值損失 | 1,780.76%492.23萬 | 54.22%96.12萬 | 1,020.67%209.27萬 | -396.65%-1,233.7萬 | -94.68%26.17萬 | -83.11%62.32萬 | -75.41%18.67萬 | 298.94%415.88萬 | 1,061.84%492.2萬 | 911.17%369.06萬 |
| 資產減值損失 | -152.56%-4.86萬 | -213.83%-16.56萬 | -163.72%-11.98萬 | -1,118.47%-249.99萬 | 193.83%9.24萬 | 244.80%14.54萬 | 332.28%18.8萬 | 6.70%-20.52萬 | -2,175.80%-9.85萬 | -286.61%-10.04萬 |
| 非經營性淨收益 | 186.35%949.36萬 | -32.65%214.51萬 | 1,171.98%631.98萬 | 15.67%3,389.32萬 | -27.49%331.54萬 | -8.58%318.48萬 | -24.42%49.68萬 | 492.19%2,930.26萬 | 208.65%457.2萬 | 2,270.59%348.38萬 |
| 投資淨收益 | 70.32%320.1萬 | ---- | 1,479.37%349.81萬 | 3,459.48%4,454.74萬 | 325.69%187.94萬 | 398.07%187.94萬 | 1.91%-25.36萬 | 83.46%-132.6萬 | -4.96%-83.27萬 | 3.47%-63.05萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 241.73%187.94萬 | 64.44%-29.61萬 | 53.04%-29.61萬 | 1.91%-25.36萬 | 85.28%-132.6萬 | -191.90%-83.27萬 | -334.76%-63.05萬 |
| 資產處置收益 | -111.35%-1.13萬 | -111.97%-1.13萬 | ---- | -97.11%72.88萬 | 1,041.31%9.92萬 | 982.41%9.41萬 | ---- | 2,167.05%2,522.12萬 | -99.22%8,691.02 | -66.12%8,691.02 |
| 其他收益 | 45.53%143.01萬 | 207.36%136.07萬 | 125.87%84.87萬 | 137.57%345.39萬 | 71.65%98.27萬 | -14.13%44.27萬 | 72.34%37.57萬 | -16.69%145.39萬 | -65.89%57.25萬 | -56.15%51.55萬 |
| 營業利潤 | 91.77%4,069.08萬 | 140.25%1,817.9萬 | 90.33%1,461.35萬 | 418.18%5,589.12萬 | 1,762.09%2,121.9萬 | 356.33%756.67萬 | 326.68%767.8萬 | -64.90%1,078.6萬 | -96.48%113.95萬 | -116.47%-295.19萬 |
| 加:營業外收入 | -35.61%265.26萬 | -78.15%2,000 | --2,000 | 28,006.32%642.33萬 | 17,926.57%411.97萬 | 44.10%9,155.22 | ---- | -95.80%2.29萬 | -98.88%2.29萬 | -98.83%6,353.5 |
| 減:營業外支出 | 304.30%36.82萬 | 330.38%36.54萬 | -36.27%1.43萬 | 213.00%53.88萬 | 79.42%9.11萬 | 203.18%8.49萬 | -20.11%2.24萬 | -13.52%17.21萬 | -57.07%5.08萬 | -58.97%2.8萬 |
| 利潤總額 | 70.21%4,297.52萬 | 137.83%1,781.56萬 | 90.73%1,460.12萬 | 480.78%6,177.57萬 | 2,171.26%2,524.76萬 | 351.92%749.1萬 | 324.58%765.56萬 | -65.77%1,063.68萬 | -96.76%111.16萬 | -116.16%-297.35萬 |
| 減:所得稅費用 | 171.61%510.72萬 | 239.83%196.33萬 | 2.84%116.16萬 | -0.40%538.19萬 | 39.61%188.03萬 | -41.53%57.77萬 | 119.25%112.95萬 | 293.77%540.34萬 | -52.85%134.68萬 | -71.11%98.81萬 |
| 淨利潤 | 62.06%3,786.8萬 | 129.30%1,585.22萬 | 105.94%1,343.96萬 | 977.59%5,639.38萬 | 10,035.25%2,336.73萬 | 274.50%691.32萬 | 266.31%652.61萬 | -82.38%523.33萬 | -100.75%-23.52萬 | -126.45%-396.17萬 |
| 持續經營淨利潤 | 62.06%3,786.8萬 | 129.30%1,585.22萬 | 105.94%1,343.96萬 | 977.59%5,639.38萬 | 10,035.25%2,336.73萬 | 274.50%691.32萬 | 266.31%652.61萬 | -82.38%523.33萬 | -100.75%-23.52萬 | -126.45%-396.17萬 |
| 歸屬于母公司所有者的淨利潤 | 62.06%3,786.8萬 | 129.30%1,585.22萬 | 105.94%1,343.96萬 | 977.59%5,639.38萬 | 10,035.25%2,336.73萬 | 274.50%691.32萬 | 266.31%652.61萬 | -82.38%523.33萬 | -100.75%-23.52萬 | -126.45%-396.17萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 62.04%0.0619 | 129.20%0.0259 | 105.61%0.022 | 970.93%0.0921 | 9,650.00%0.0382 | 273.85%0.0113 | 267.19%0.0107 | -82.27%0.0086 | -100.78%-0.0004 | -126.53%-0.0065 |
| 稀釋每股收益 | 62.04%0.0619 | 129.20%0.0259 | 105.61%0.022 | 970.93%0.0921 | 9,650.00%0.0382 | 273.85%0.0113 | 267.19%0.0107 | -82.27%0.0086 | -100.78%-0.0004 | -126.53%-0.0065 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 62.06%3,786.8萬 | 129.30%1,585.22萬 | 105.94%1,343.96萬 | 977.59%5,639.38萬 | 10,035.25%2,336.73萬 | 274.50%691.32萬 | 266.31%652.61萬 | -82.38%523.33萬 | -100.75%-23.52萬 | -126.45%-396.17萬 |
| 歸屬于母公司所有者的綜合收益總額 | 62.06%3,786.8萬 | 129.30%1,585.22萬 | 105.94%1,343.96萬 | 977.59%5,639.38萬 | 10,035.25%2,336.73萬 | 274.50%691.32萬 | 266.31%652.61萬 | -82.38%523.33萬 | -100.75%-23.52萬 | -126.45%-396.17萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
