滬深市場個股詳情

百勝智能 (301083)

添加自選
  • 17.50
  • +0.01+0.06%
已收盤 04/17 15:00 (北京)
31.13億總市值81.02市盈率TTM

百勝智能 (301083) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
-8.65%2.54億
-10.12%1.67億
-9.42%7,170.13萬
3.05%4億
0.56%2.78億
4.12%1.86億
3.21%7,915.75萬
-4.65%3.88億
-8.11%2.77億
-8.16%1.79億
營業收入
-8.65%2.54億
-10.12%1.67億
-9.42%7,170.13萬
3.05%4億
0.56%2.78億
4.12%1.86億
3.21%7,915.75萬
-4.65%3.88億
-8.11%2.77億
-8.16%1.79億
其他業務收入
----
-10.37%92.69萬
----
-22.83%182.8萬
----
101.94%103.41萬
----
-28.33%236.89萬
----
-68.46%51.21萬
營業總成本
-6.38%2.4億
-5.99%1.6億
-0.18%7,084.39萬
4.72%3.71億
5.32%2.57億
6.69%1.7億
-1.76%7,097.46萬
-1.35%3.54億
-10.87%2.44億
-10.47%1.6億
營業成本
-8.41%1.96億
-9.78%1.3億
-3.47%5,714.13萬
3.91%3.13億
2.36%2.14億
5.11%1.45億
-0.33%5,919.36萬
-4.16%3.01億
-10.62%2.09億
-9.83%1.37億
營業稅金及附加
7.15%277.23萬
6.70%176.18萬
81.68%80.43萬
-0.38%363.73萬
-5.78%258.73萬
-18.42%165.12萬
-21.04%44.27萬
1.45%365.13萬
19.08%274.59萬
48.85%202.39萬
銷售費用
-9.70%1,195.16萬
-6.22%805.11萬
-6.13%414.62萬
2.80%1,845.64萬
10.96%1,323.61萬
6.74%858.51萬
10.63%441.71萬
20.63%1,795.43萬
16.22%1,192.9萬
20.55%804.29萬
管理費用
13.70%1,823.33萬
11.72%1,147.9萬
5.15%594.02萬
1.52%2,294.64萬
-7.82%1,603.65萬
-11.75%1,027.5萬
-0.82%564.93萬
4.29%2,260.33萬
3.05%1,739.64萬
4.19%1,164.27萬
財務費用
2.56%-305.6萬
73.71%-87.44萬
47.70%-111.5萬
38.47%-624.72萬
71.59%-313.64萬
54.58%-332.6萬
-122.34%-213.2萬
24.55%-1,015.39萬
-217.84%-1,103.84萬
-233.86%-732.26萬
-利息費用
-69.05%2.23萬
111.59%1.83萬
--9,649.31
92.77%5.31萬
248.76%7.21萬
-40.40%8,647.84
----
4.57%2.75萬
165.29%2.07萬
86.24%1.45萬
-利息收入
15.59%-364.72萬
58.51%-130.57萬
41.78%-121.02萬
49.43%-543.86萬
60.72%-432.06萬
56.14%-314.69萬
-119.81%-207.88萬
18.39%-1,075.41萬
-238.58%-1,099.92萬
-222.13%-717.42萬
研發費用
3.44%1,411.23萬
8.02%937.87萬
15.37%392.69萬
1.08%1,920.85萬
2.51%1,364.36萬
10.96%868.26萬
-4.66%340.39萬
4.72%1,900.4萬
0.76%1,331萬
-11.90%782.51萬
信用減值損失
285.72%980.65萬
149.53%245.69萬
-407.31%-63.25萬
-124.90%-874.96萬
-184.14%-528.03萬
-274.96%-496.08萬
-75.88%20.58萬
-8.82%-389.04萬
-19,308.86%-185.83萬
-1,340.47%-132.3萬
資產減值損失
41.38%-102.57萬
39.80%-104.07萬
-202.89%-2.42萬
-91.17%-449.17萬
-5.61%-174.99萬
-4.33%-172.87萬
---7,996.53
-48.53%-234.96萬
-142.96%-165.69萬
-142.98%-165.7萬
非經營性淨收益
193.74%1,922.93萬
166.53%968.95萬
-47.14%220.77萬
25.43%393.35萬
145.96%654.65萬
1,009.56%363.55萬
93.58%417.67萬
619.96%313.6萬
-54.81%266.16萬
-90.56%32.76萬
公允價值變動淨收益
37.21%422.95萬
5.32%269.29萬
-42.87%105.91萬
151.46%254.2萬
-13.90%308.25萬
-5.40%255.7萬
140.39%185.39萬
254.93%101.09萬
--358.03萬
--270.29萬
投資淨收益
-28.93%500.23萬
3.57%486.26萬
158.69%158.81萬
99.55%1,080.35萬
1,826.77%703.81萬
6,908.22%469.49萬
--61.39萬
377.48%541.38萬
-67.78%36.53萬
-94.09%6.7萬
-其中:對聯營合營企業的投資收益
438.26%1.48萬
--3,054.5
---7,235.49
--3,054.5
---4,381.01
----
----
----
----
----
資產處置收益
----
-122.36%-6,536
----
137.01%1.83萬
-249.51%-8,987.45
386.22%2.92萬
--1.33萬
-96.39%7,739.61
--6,011.35
--6,011.35
其他收益
-64.89%121.67萬
-76.20%72.44萬
-85.50%21.72萬
29.46%381.1萬
55.72%346.5萬
472.41%304.39萬
180.89%149.78萬
0.78%294.37萬
-59.00%222.52萬
-81.74%53.18萬
營業利潤
17.70%3,323.37萬
-13.28%1,689.86萬
-75.20%306.51萬
-10.80%3,347.49萬
-21.02%2,823.63萬
0.01%1,948.71萬
87.19%1,235.97萬
-21.66%3,752.69萬
6.20%3,575.13萬
-1.88%1,948.45萬
加:營業外收入
440.00%258.06萬
524.89%223.79萬
2,133.20%122.4萬
104.02%326.89萬
-42.15%47.79萬
-52.64%35.81萬
-85.09%5.48萬
-92.60%160.22萬
-95.71%82.61萬
-94.66%75.62萬
減:營業外支出
-24.56%4.49萬
-90.42%5,518.26
-88.44%3,463.34
-70.53%5.82萬
-45.59%5.95萬
-47.01%5.76萬
-70.05%3萬
259.48%19.75萬
74.99%10.93萬
92.94%10.87萬
利潤總額
24.83%3,576.95萬
-3.32%1,913.1萬
-65.40%428.56萬
-5.77%3,668.56萬
-21.43%2,865.48萬
-1.71%1,978.76萬
80.26%1,238.46萬
-43.99%3,893.17萬
-31.03%3,646.81萬
-40.73%2,013.2萬
減:所得稅費用
27.75%364.34萬
-15.82%189.07萬
-80.24%31.8萬
12.33%489.23萬
-37.28%285.2萬
-15.85%224.6萬
74.83%160.87萬
-36.62%435.54萬
-27.28%454.71萬
-25.22%266.89萬
淨利潤
24.51%3,212.61萬
-1.72%1,724.03萬
-63.18%396.77萬
-8.05%3,179.34萬
-19.17%2,580.27萬
0.45%1,754.16萬
81.10%1,077.58萬
-44.79%3,457.63萬
-31.53%3,192.1萬
-42.55%1,746.31萬
持續經營淨利潤
24.51%3,212.61萬
-1.72%1,724.03萬
-63.18%396.77萬
-8.05%3,179.34萬
-19.17%2,580.27萬
0.45%1,754.16萬
81.10%1,077.58萬
-44.79%3,457.63萬
-31.53%3,192.1萬
-42.55%1,746.31萬
減:少數股東損益
194.62%43.17萬
61.14%-22.78萬
-214.85%-41.12萬
-101.84%-123.02萬
12.35%-45.63萬
-29.46%-58.63萬
64.31%-13.06萬
-157.31%-60.95萬
-238.50%-52.05萬
-200.56%-45.29萬
歸屬于母公司所有者的淨利潤
20.70%3,169.44萬
-3.64%1,746.81萬
-59.85%437.89萬
-6.15%3,302.36萬
-19.06%2,625.9萬
1.18%1,812.79萬
72.67%1,090.65萬
-42.85%3,518.58萬
-29.85%3,244.15萬
-40.18%1,791.6萬
每股收益
基本每股收益
20.73%0.1782
-3.63%0.0982
-59.87%0.0246
-6.12%0.1857
-19.08%0.1476
1.19%0.1019
72.68%0.0613
-42.87%0.1978
-29.85%0.1824
-40.20%0.1007
稀釋每股收益
20.73%0.1782
-3.63%0.0982
-59.87%0.0246
-6.12%0.1857
-19.08%0.1476
1.19%0.1019
72.68%0.0613
-42.87%0.1978
-29.85%0.1824
-40.20%0.1007
其他綜合收益
0
0
歸屬于母公司所有者的其他綜合收益總額
----
----
----
--0
----
----
----
--0
----
----
綜合收益總額
24.51%3,212.61萬
-1.72%1,724.03萬
-63.18%396.77萬
-8.05%3,179.34萬
-19.17%2,580.27萬
0.45%1,754.16萬
81.10%1,077.58萬
-44.79%3,457.63萬
-31.53%3,192.1萬
-42.55%1,746.31萬
歸屬于母公司所有者的綜合收益總額
20.70%3,169.44萬
-3.64%1,746.81萬
-59.85%437.89萬
-6.15%3,302.36萬
-19.06%2,625.9萬
1.18%1,812.79萬
72.67%1,090.65萬
-42.85%3,518.58萬
-29.85%3,244.15萬
-40.18%1,791.6萬
歸屬於少數股東的綜合收益總額
194.62%43.17萬
61.14%-22.78萬
-214.85%-41.12萬
-101.84%-123.02萬
12.35%-45.63萬
-29.46%-58.63萬
64.31%-13.06萬
-157.31%-60.95萬
-238.50%-52.05萬
-200.56%-45.29萬
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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--
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信永中和會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(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 -8.65%2.54億-10.12%1.67億-9.42%7,170.13萬3.05%4億0.56%2.78億4.12%1.86億3.21%7,915.75萬-4.65%3.88億-8.11%2.77億-8.16%1.79億
營業收入 -8.65%2.54億-10.12%1.67億-9.42%7,170.13萬3.05%4億0.56%2.78億4.12%1.86億3.21%7,915.75萬-4.65%3.88億-8.11%2.77億-8.16%1.79億
其他業務收入 -----10.37%92.69萬-----22.83%182.8萬----101.94%103.41萬-----28.33%236.89萬-----68.46%51.21萬
營業總成本 -6.38%2.4億-5.99%1.6億-0.18%7,084.39萬4.72%3.71億5.32%2.57億6.69%1.7億-1.76%7,097.46萬-1.35%3.54億-10.87%2.44億-10.47%1.6億
營業成本 -8.41%1.96億-9.78%1.3億-3.47%5,714.13萬3.91%3.13億2.36%2.14億5.11%1.45億-0.33%5,919.36萬-4.16%3.01億-10.62%2.09億-9.83%1.37億
營業稅金及附加 7.15%277.23萬6.70%176.18萬81.68%80.43萬-0.38%363.73萬-5.78%258.73萬-18.42%165.12萬-21.04%44.27萬1.45%365.13萬19.08%274.59萬48.85%202.39萬
銷售費用 -9.70%1,195.16萬-6.22%805.11萬-6.13%414.62萬2.80%1,845.64萬10.96%1,323.61萬6.74%858.51萬10.63%441.71萬20.63%1,795.43萬16.22%1,192.9萬20.55%804.29萬
管理費用 13.70%1,823.33萬11.72%1,147.9萬5.15%594.02萬1.52%2,294.64萬-7.82%1,603.65萬-11.75%1,027.5萬-0.82%564.93萬4.29%2,260.33萬3.05%1,739.64萬4.19%1,164.27萬
財務費用 2.56%-305.6萬73.71%-87.44萬47.70%-111.5萬38.47%-624.72萬71.59%-313.64萬54.58%-332.6萬-122.34%-213.2萬24.55%-1,015.39萬-217.84%-1,103.84萬-233.86%-732.26萬
-利息費用 -69.05%2.23萬111.59%1.83萬--9,649.3192.77%5.31萬248.76%7.21萬-40.40%8,647.84----4.57%2.75萬165.29%2.07萬86.24%1.45萬
-利息收入 15.59%-364.72萬58.51%-130.57萬41.78%-121.02萬49.43%-543.86萬60.72%-432.06萬56.14%-314.69萬-119.81%-207.88萬18.39%-1,075.41萬-238.58%-1,099.92萬-222.13%-717.42萬
研發費用 3.44%1,411.23萬8.02%937.87萬15.37%392.69萬1.08%1,920.85萬2.51%1,364.36萬10.96%868.26萬-4.66%340.39萬4.72%1,900.4萬0.76%1,331萬-11.90%782.51萬
信用減值損失 285.72%980.65萬149.53%245.69萬-407.31%-63.25萬-124.90%-874.96萬-184.14%-528.03萬-274.96%-496.08萬-75.88%20.58萬-8.82%-389.04萬-19,308.86%-185.83萬-1,340.47%-132.3萬
資產減值損失 41.38%-102.57萬39.80%-104.07萬-202.89%-2.42萬-91.17%-449.17萬-5.61%-174.99萬-4.33%-172.87萬---7,996.53-48.53%-234.96萬-142.96%-165.69萬-142.98%-165.7萬
非經營性淨收益 193.74%1,922.93萬166.53%968.95萬-47.14%220.77萬25.43%393.35萬145.96%654.65萬1,009.56%363.55萬93.58%417.67萬619.96%313.6萬-54.81%266.16萬-90.56%32.76萬
公允價值變動淨收益 37.21%422.95萬5.32%269.29萬-42.87%105.91萬151.46%254.2萬-13.90%308.25萬-5.40%255.7萬140.39%185.39萬254.93%101.09萬--358.03萬--270.29萬
投資淨收益 -28.93%500.23萬3.57%486.26萬158.69%158.81萬99.55%1,080.35萬1,826.77%703.81萬6,908.22%469.49萬--61.39萬377.48%541.38萬-67.78%36.53萬-94.09%6.7萬
-其中:對聯營合營企業的投資收益 438.26%1.48萬--3,054.5---7,235.49--3,054.5---4,381.01--------------------
資產處置收益 -----122.36%-6,536----137.01%1.83萬-249.51%-8,987.45386.22%2.92萬--1.33萬-96.39%7,739.61--6,011.35--6,011.35
其他收益 -64.89%121.67萬-76.20%72.44萬-85.50%21.72萬29.46%381.1萬55.72%346.5萬472.41%304.39萬180.89%149.78萬0.78%294.37萬-59.00%222.52萬-81.74%53.18萬
營業利潤 17.70%3,323.37萬-13.28%1,689.86萬-75.20%306.51萬-10.80%3,347.49萬-21.02%2,823.63萬0.01%1,948.71萬87.19%1,235.97萬-21.66%3,752.69萬6.20%3,575.13萬-1.88%1,948.45萬
加:營業外收入 440.00%258.06萬524.89%223.79萬2,133.20%122.4萬104.02%326.89萬-42.15%47.79萬-52.64%35.81萬-85.09%5.48萬-92.60%160.22萬-95.71%82.61萬-94.66%75.62萬
減:營業外支出 -24.56%4.49萬-90.42%5,518.26-88.44%3,463.34-70.53%5.82萬-45.59%5.95萬-47.01%5.76萬-70.05%3萬259.48%19.75萬74.99%10.93萬92.94%10.87萬
利潤總額 24.83%3,576.95萬-3.32%1,913.1萬-65.40%428.56萬-5.77%3,668.56萬-21.43%2,865.48萬-1.71%1,978.76萬80.26%1,238.46萬-43.99%3,893.17萬-31.03%3,646.81萬-40.73%2,013.2萬
減:所得稅費用 27.75%364.34萬-15.82%189.07萬-80.24%31.8萬12.33%489.23萬-37.28%285.2萬-15.85%224.6萬74.83%160.87萬-36.62%435.54萬-27.28%454.71萬-25.22%266.89萬
淨利潤 24.51%3,212.61萬-1.72%1,724.03萬-63.18%396.77萬-8.05%3,179.34萬-19.17%2,580.27萬0.45%1,754.16萬81.10%1,077.58萬-44.79%3,457.63萬-31.53%3,192.1萬-42.55%1,746.31萬
持續經營淨利潤 24.51%3,212.61萬-1.72%1,724.03萬-63.18%396.77萬-8.05%3,179.34萬-19.17%2,580.27萬0.45%1,754.16萬81.10%1,077.58萬-44.79%3,457.63萬-31.53%3,192.1萬-42.55%1,746.31萬
減:少數股東損益 194.62%43.17萬61.14%-22.78萬-214.85%-41.12萬-101.84%-123.02萬12.35%-45.63萬-29.46%-58.63萬64.31%-13.06萬-157.31%-60.95萬-238.50%-52.05萬-200.56%-45.29萬
歸屬于母公司所有者的淨利潤 20.70%3,169.44萬-3.64%1,746.81萬-59.85%437.89萬-6.15%3,302.36萬-19.06%2,625.9萬1.18%1,812.79萬72.67%1,090.65萬-42.85%3,518.58萬-29.85%3,244.15萬-40.18%1,791.6萬
每股收益
基本每股收益 20.73%0.1782-3.63%0.0982-59.87%0.0246-6.12%0.1857-19.08%0.14761.19%0.101972.68%0.0613-42.87%0.1978-29.85%0.1824-40.20%0.1007
稀釋每股收益 20.73%0.1782-3.63%0.0982-59.87%0.0246-6.12%0.1857-19.08%0.14761.19%0.101972.68%0.0613-42.87%0.1978-29.85%0.1824-40.20%0.1007
其他綜合收益 00
歸屬于母公司所有者的其他綜合收益總額 --------------0--------------0--------
綜合收益總額 24.51%3,212.61萬-1.72%1,724.03萬-63.18%396.77萬-8.05%3,179.34萬-19.17%2,580.27萬0.45%1,754.16萬81.10%1,077.58萬-44.79%3,457.63萬-31.53%3,192.1萬-42.55%1,746.31萬
歸屬于母公司所有者的綜合收益總額 20.70%3,169.44萬-3.64%1,746.81萬-59.85%437.89萬-6.15%3,302.36萬-19.06%2,625.9萬1.18%1,812.79萬72.67%1,090.65萬-42.85%3,518.58萬-29.85%3,244.15萬-40.18%1,791.6萬
歸屬於少數股東的綜合收益總額 194.62%43.17萬61.14%-22.78萬-214.85%-41.12萬-101.84%-123.02萬12.35%-45.63萬-29.46%-58.63萬64.31%-13.06萬-157.31%-60.95萬-238.50%-52.05萬-200.56%-45.29萬
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)------天職國際會計師事務所(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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