滬深市場個股詳情

002613 北玻股份

添加自選
  • 4.36
  • -0.05-1.13%
已收盤 11/27 15:00 (北京)
47.98億總市值55.90市盈率TTM

北玻股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-3.65%12.26億
-8.10%8.08億
8.92%4.05億
10.62%16.55億
11.26%12.72億
20.54%8.79億
-2.78%3.72億
-11.94%14.96億
7.04%11.43億
3.91%7.29億
營業收入
-3.65%12.26億
-8.10%8.08億
8.92%4.05億
10.62%16.55億
11.26%12.72億
20.54%8.79億
-2.78%3.72億
-11.94%14.96億
7.04%11.43億
3.91%7.29億
其他業務收入
----
16.41%1,744.22萬
----
16.28%3,253.1萬
----
23.10%1,498.4萬
----
-3.71%2,797.6萬
----
-30.07%1,217.19萬
營業總成本
-2.50%11.3億
-6.49%7.31億
7.38%3.61億
6.23%15.56億
3.71%11.59億
10.99%7.82億
-8.28%3.36億
-11.14%14.64億
5.84%11.17億
1.15%7.04億
營業成本
-4.99%8.83億
-10.93%5.73億
6.63%2.91億
2.22%12.15億
1.18%9.29億
9.28%6.44億
-10.99%2.73億
-13.53%11.89億
3.99%9.18億
0.12%5.89億
營業稅金及附加
-15.57%1,215.91萬
-7.27%859.24萬
-3.22%362.86萬
32.13%1,793.12萬
42.07%1,440.2萬
52.37%926.57萬
23.18%374.94萬
9.80%1,357.13萬
52.96%1,013.73萬
14.95%608.11萬
銷售費用
17.67%6,198.38萬
13.18%3,626.54萬
38.79%1,907.43萬
34.33%9,842.71萬
3.46%5,267.71萬
21.02%3,204.17萬
-2.65%1,374.33萬
22.03%7,327.01萬
37.27%5,091.71萬
9.53%2,647.61萬
管理費用
5.50%8,048.3萬
11.95%5,339.74萬
13.44%2,633.66萬
2.89%1.04億
0.32%7,629.06萬
0.79%4,769.65萬
-3.16%2,321.55萬
-2.71%1.01億
4.28%7,604.78萬
-2.86%4,732.11萬
財務費用
76.45%-80.26萬
80.59%-118.41萬
11.80%52.03萬
62.60%-474.41萬
73.41%-340.79萬
27.25%-609.97萬
118.39%46.54萬
-35.97%-1,268.49萬
-61.36%-1,281.87萬
-83.40%-838.49萬
-利息費用
14.31%6.92萬
3.47%4.04萬
6.24%2.01萬
40.72%9.55萬
-86.91%6.05萬
-76.09%3.9萬
-81.62%1.89萬
-15.06%6.79萬
8.03%46.23萬
-34.67%16.32萬
-利息收入
41.17%-229.18萬
42.99%-142.73萬
48.46%-68.76萬
14.26%-532.54萬
19.70%-389.53萬
27.97%-250.37萬
5.03%-133.41萬
34.55%-621.09萬
26.88%-485.1萬
4.49%-347.6萬
研發費用
4.02%9,295.81萬
9.91%6,045.13萬
-7.50%2,037.14萬
24.33%1.25億
19.97%8,936.79萬
25.80%5,500.3萬
3.63%2,202.39萬
-5.51%1.01億
17.06%7,449.49萬
27.32%4,372.33萬
信用減值損失
79.25%-138.6萬
90.84%-53.05萬
150.84%43.02萬
-64.37%-707.86萬
-1,941.55%-667.96萬
-1,044.77%-578.88萬
-156.34%-84.62萬
-514.90%-430.65萬
-92.10%36.27萬
-73.82%61.27萬
資產減值損失
-1,191.37%-131.06萬
-1,049.93%-161.9萬
-705.27%-101.79萬
-110.85%-436.02萬
---10.15萬
---14.08萬
---12.64萬
2.63%-206.79萬
----
----
非經營性淨收益
16,657.55%1,277.61萬
919.79%824.13萬
269.28%512.9萬
-153.33%-384.93萬
-99.23%7.62萬
-115.21%-100.53萬
-69.48%138.89萬
-55.51%721.82萬
-45.43%992.77萬
-22.12%661.08萬
公允價值變動淨收益
17.51%432.22萬
28.16%282.58萬
-47.49%37.68萬
-64.49%256.05萬
-34.38%367.83萬
-45.54%220.5萬
-66.31%71.74萬
-16.66%721.12萬
-18.58%560.55萬
-19.62%404.87萬
投資淨收益
-341.11%-166.97萬
-334.82%-134.56萬
-146.96%-21.47萬
-36.80%55.99萬
-10.98%69.25萬
18.57%57.3萬
42.96%45.73萬
215.21%88.58萬
614.54%77.79萬
299.21%48.33萬
資產處置收益
1,519.09%29.55萬
1,239.70%22.84萬
542.79%25.01萬
-176.06%-1.85萬
-2,884.54%-2.08萬
-2,780.51%-2萬
4,511.72%3.89萬
-94.24%2.44萬
-97.11%747.75
-97.11%747.75
其他收益
399.52%1,252.47萬
300.79%868.22萬
362.13%530.45萬
-17.98%448.76萬
-21.17%250.74萬
47.84%216.63萬
91.49%114.79萬
-43.55%547.12萬
-51.66%318.08萬
52.01%146.53萬
營業利潤
-4.25%1.09億
-11.66%8,527.34萬
32.53%4,915.96萬
145.28%9,559.53萬
214.46%1.14億
204.47%9,652.4萬
80.57%3,709.29萬
-42.08%3,897.33萬
17.10%3,614.43萬
124.55%3,170.23萬
加:營業外收入
-20.75%51.5萬
-57.69%25.78萬
-76.28%7.92萬
91.22%432.03萬
-22.09%64.99萬
-4.81%60.93萬
-35.70%33.38萬
-28.02%225.93萬
62.71%83.42萬
434.82%64.01萬
減:營業外支出
-73.83%43.83萬
-81.48%20.42萬
-43.55%13.96萬
136.49%183.78萬
182.41%167.47萬
263.95%110.24萬
13.93%24.74萬
-75.77%77.71萬
-58.07%59.3萬
364.72%30.29萬
利潤總額
-3.31%1.09億
-11.15%8,532.7萬
32.06%4,909.91萬
142.43%9,807.78萬
209.55%1.13億
199.73%9,603.09萬
78.37%3,717.94萬
-39.82%4,045.55萬
21.42%3,638.55萬
126.07%3,203.95萬
減:所得稅費用
-5.66%1,588.53萬
21.00%1,459.56萬
-17.38%490.43萬
1,500.73%1,029.72萬
596.50%1,683.9萬
246.10%1,206.23萬
113.67%593.6萬
-91.50%64.33萬
-59.41%241.77萬
-7.51%348.52萬
淨利潤
-2.90%9,301.93萬
-15.76%7,073.14萬
41.45%4,419.48萬
120.49%8,778.06萬
182.01%9,579.39萬
194.07%8,396.86萬
72.94%3,124.34萬
-33.26%3,981.22萬
41.47%3,396.79萬
174.45%2,855.42萬
持續經營淨利潤
-2.90%9,301.93萬
-15.76%7,073.14萬
41.45%4,419.48萬
120.49%8,778.06萬
182.01%9,579.39萬
194.07%8,396.86萬
72.94%3,124.34萬
-33.26%3,981.22萬
41.47%3,396.79萬
174.45%2,855.42萬
減：少數股東損益
-106.82%-36.24萬
-98.71%5.12萬
-94.89%9.32萬
19.34%511.19萬
4.01%531.77萬
-17.15%398.34萬
-51.04%182.42萬
-9.80%428.36萬
60.75%511.28萬
603.18%480.8萬
歸屬于母公司所有者的淨利潤
3.21%9,338.17萬
-11.63%7,068.02萬
49.91%4,410.16萬
132.68%8,266.87萬
213.55%9,047.62萬
236.83%7,998.52萬
105.15%2,941.91萬
-35.29%3,552.86萬
38.53%2,885.51萬
109.04%2,374.62萬
每股收益
基本每股收益
3.21%0.0996
-11.61%0.0754
50.00%0.0471
132.72%0.0882
213.31%0.0965
237.15%0.0853
105.23%0.0314
-35.32%0.0379
38.74%0.0308
109.09%0.0253
稀釋每股收益
3.21%0.0996
-11.61%0.0754
50.00%0.0471
132.72%0.0882
213.31%0.0965
237.15%0.0853
105.23%0.0314
-35.32%0.0379
38.74%0.0308
109.09%0.0253
其他綜合收益
綜合收益總額
-2.90%9,301.93萬
-15.76%7,073.14萬
41.45%4,419.48萬
120.49%8,778.06萬
182.01%9,579.39萬
194.07%8,396.86萬
72.94%3,124.34萬
-33.22%3,981.22萬
41.69%3,396.79萬
175.41%2,855.42萬
歸屬于母公司所有者的綜合收益總額
3.21%9,338.17萬
-11.63%7,068.02萬
49.91%4,410.16萬
132.68%8,266.87萬
213.55%9,047.62萬
236.83%7,998.52萬
105.15%2,941.91萬
-35.25%3,552.86萬
38.75%2,885.51萬
109.64%2,374.62萬
歸屬於少數股東的綜合收益總額
-106.82%-36.24萬
-98.71%5.12萬
-94.89%9.32萬
19.34%511.19萬
4.01%531.77萬
-17.15%398.34萬
-51.04%182.42萬
-9.73%428.36萬
60.93%511.28萬
601.28%480.8萬
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
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -3.65%12.26億-8.10%8.08億8.92%4.05億10.62%16.55億11.26%12.72億20.54%8.79億-2.78%3.72億-11.94%14.96億7.04%11.43億3.91%7.29億
營業收入 -3.65%12.26億-8.10%8.08億8.92%4.05億10.62%16.55億11.26%12.72億20.54%8.79億-2.78%3.72億-11.94%14.96億7.04%11.43億3.91%7.29億
其他業務收入 ----16.41%1,744.22萬----16.28%3,253.1萬----23.10%1,498.4萬-----3.71%2,797.6萬-----30.07%1,217.19萬
營業總成本 -2.50%11.3億-6.49%7.31億7.38%3.61億6.23%15.56億3.71%11.59億10.99%7.82億-8.28%3.36億-11.14%14.64億5.84%11.17億1.15%7.04億
營業成本 -4.99%8.83億-10.93%5.73億6.63%2.91億2.22%12.15億1.18%9.29億9.28%6.44億-10.99%2.73億-13.53%11.89億3.99%9.18億0.12%5.89億
營業稅金及附加 -15.57%1,215.91萬-7.27%859.24萬-3.22%362.86萬32.13%1,793.12萬42.07%1,440.2萬52.37%926.57萬23.18%374.94萬9.80%1,357.13萬52.96%1,013.73萬14.95%608.11萬
銷售費用 17.67%6,198.38萬13.18%3,626.54萬38.79%1,907.43萬34.33%9,842.71萬3.46%5,267.71萬21.02%3,204.17萬-2.65%1,374.33萬22.03%7,327.01萬37.27%5,091.71萬9.53%2,647.61萬
管理費用 5.50%8,048.3萬11.95%5,339.74萬13.44%2,633.66萬2.89%1.04億0.32%7,629.06萬0.79%4,769.65萬-3.16%2,321.55萬-2.71%1.01億4.28%7,604.78萬-2.86%4,732.11萬
財務費用 76.45%-80.26萬80.59%-118.41萬11.80%52.03萬62.60%-474.41萬73.41%-340.79萬27.25%-609.97萬118.39%46.54萬-35.97%-1,268.49萬-61.36%-1,281.87萬-83.40%-838.49萬
-利息費用 14.31%6.92萬3.47%4.04萬6.24%2.01萬40.72%9.55萬-86.91%6.05萬-76.09%3.9萬-81.62%1.89萬-15.06%6.79萬8.03%46.23萬-34.67%16.32萬
-利息收入 41.17%-229.18萬42.99%-142.73萬48.46%-68.76萬14.26%-532.54萬19.70%-389.53萬27.97%-250.37萬5.03%-133.41萬34.55%-621.09萬26.88%-485.1萬4.49%-347.6萬
研發費用 4.02%9,295.81萬9.91%6,045.13萬-7.50%2,037.14萬24.33%1.25億19.97%8,936.79萬25.80%5,500.3萬3.63%2,202.39萬-5.51%1.01億17.06%7,449.49萬27.32%4,372.33萬
信用減值損失 79.25%-138.6萬90.84%-53.05萬150.84%43.02萬-64.37%-707.86萬-1,941.55%-667.96萬-1,044.77%-578.88萬-156.34%-84.62萬-514.90%-430.65萬-92.10%36.27萬-73.82%61.27萬
資產減值損失 -1,191.37%-131.06萬-1,049.93%-161.9萬-705.27%-101.79萬-110.85%-436.02萬---10.15萬---14.08萬---12.64萬2.63%-206.79萬--------
非經營性淨收益 16,657.55%1,277.61萬919.79%824.13萬269.28%512.9萬-153.33%-384.93萬-99.23%7.62萬-115.21%-100.53萬-69.48%138.89萬-55.51%721.82萬-45.43%992.77萬-22.12%661.08萬
公允價值變動淨收益 17.51%432.22萬28.16%282.58萬-47.49%37.68萬-64.49%256.05萬-34.38%367.83萬-45.54%220.5萬-66.31%71.74萬-16.66%721.12萬-18.58%560.55萬-19.62%404.87萬
投資淨收益 -341.11%-166.97萬-334.82%-134.56萬-146.96%-21.47萬-36.80%55.99萬-10.98%69.25萬18.57%57.3萬42.96%45.73萬215.21%88.58萬614.54%77.79萬299.21%48.33萬
資產處置收益 1,519.09%29.55萬1,239.70%22.84萬542.79%25.01萬-176.06%-1.85萬-2,884.54%-2.08萬-2,780.51%-2萬4,511.72%3.89萬-94.24%2.44萬-97.11%747.75-97.11%747.75
其他收益 399.52%1,252.47萬300.79%868.22萬362.13%530.45萬-17.98%448.76萬-21.17%250.74萬47.84%216.63萬91.49%114.79萬-43.55%547.12萬-51.66%318.08萬52.01%146.53萬
營業利潤 -4.25%1.09億-11.66%8,527.34萬32.53%4,915.96萬145.28%9,559.53萬214.46%1.14億204.47%9,652.4萬80.57%3,709.29萬-42.08%3,897.33萬17.10%3,614.43萬124.55%3,170.23萬
加:營業外收入 -20.75%51.5萬-57.69%25.78萬-76.28%7.92萬91.22%432.03萬-22.09%64.99萬-4.81%60.93萬-35.70%33.38萬-28.02%225.93萬62.71%83.42萬434.82%64.01萬
減:營業外支出 -73.83%43.83萬-81.48%20.42萬-43.55%13.96萬136.49%183.78萬182.41%167.47萬263.95%110.24萬13.93%24.74萬-75.77%77.71萬-58.07%59.3萬364.72%30.29萬
利潤總額 -3.31%1.09億-11.15%8,532.7萬32.06%4,909.91萬142.43%9,807.78萬209.55%1.13億199.73%9,603.09萬78.37%3,717.94萬-39.82%4,045.55萬21.42%3,638.55萬126.07%3,203.95萬
減:所得稅費用 -5.66%1,588.53萬21.00%1,459.56萬-17.38%490.43萬1,500.73%1,029.72萬596.50%1,683.9萬246.10%1,206.23萬113.67%593.6萬-91.50%64.33萬-59.41%241.77萬-7.51%348.52萬
淨利潤 -2.90%9,301.93萬-15.76%7,073.14萬41.45%4,419.48萬120.49%8,778.06萬182.01%9,579.39萬194.07%8,396.86萬72.94%3,124.34萬-33.26%3,981.22萬41.47%3,396.79萬174.45%2,855.42萬
持續經營淨利潤 -2.90%9,301.93萬-15.76%7,073.14萬41.45%4,419.48萬120.49%8,778.06萬182.01%9,579.39萬194.07%8,396.86萬72.94%3,124.34萬-33.26%3,981.22萬41.47%3,396.79萬174.45%2,855.42萬
減：少數股東損益 -106.82%-36.24萬-98.71%5.12萬-94.89%9.32萬19.34%511.19萬4.01%531.77萬-17.15%398.34萬-51.04%182.42萬-9.80%428.36萬60.75%511.28萬603.18%480.8萬
歸屬于母公司所有者的淨利潤 3.21%9,338.17萬-11.63%7,068.02萬49.91%4,410.16萬132.68%8,266.87萬213.55%9,047.62萬236.83%7,998.52萬105.15%2,941.91萬-35.29%3,552.86萬38.53%2,885.51萬109.04%2,374.62萬
每股收益
基本每股收益 3.21%0.0996-11.61%0.075450.00%0.0471132.72%0.0882213.31%0.0965237.15%0.0853105.23%0.0314-35.32%0.037938.74%0.0308109.09%0.0253
稀釋每股收益 3.21%0.0996-11.61%0.075450.00%0.0471132.72%0.0882213.31%0.0965237.15%0.0853105.23%0.0314-35.32%0.037938.74%0.0308109.09%0.0253
其他綜合收益
綜合收益總額 -2.90%9,301.93萬-15.76%7,073.14萬41.45%4,419.48萬120.49%8,778.06萬182.01%9,579.39萬194.07%8,396.86萬72.94%3,124.34萬-33.22%3,981.22萬41.69%3,396.79萬175.41%2,855.42萬
歸屬于母公司所有者的綜合收益總額 3.21%9,338.17萬-11.63%7,068.02萬49.91%4,410.16萬132.68%8,266.87萬213.55%9,047.62萬236.83%7,998.52萬105.15%2,941.91萬-35.25%3,552.86萬38.75%2,885.51萬109.64%2,374.62萬
歸屬於少數股東的綜合收益總額 -106.82%-36.24萬-98.71%5.12萬-94.89%9.32萬19.34%511.19萬4.01%531.77萬-17.15%398.34萬-51.04%182.42萬-9.73%428.36萬60.93%511.28萬601.28%480.8萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。

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