Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
博敏電子 (603936)
- 21.11
- -0.26-1.22%
休市中 05/15 15:00 (北京)
133.08億總市值-422.20市盈率TTM
22.12最高價20.64最低價67.92萬手成交量21.48今開21.37昨收14.33億成交額10.77%換手率2111.00市盈率(靜)6.30億總股本22.6852周最高3.09市淨率133.08億流通值7.5652周最低23.51漲停價6.30億流通股36.95歷史最高19.23跌停價6.93%振幅5.27歷史最低--股息TTM21.09平均價33.18萬手內盤--股息率TTM100股每手29.96萬手外盤
博敏電子 (603936) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.60%8.18億 | 10.59%36.12億 | 10.87%25.92億 | 12.71%17.05億 | 14.38%8.23億 | 12.11%32.66億 | 2.51%23.38億 | -0.03%15.13億 | 9.72%7.19億 | 0.52%29.13億 |
| 營業收入 | -0.60%8.18億 | 10.59%36.12億 | 10.87%25.92億 | 12.71%17.05億 | 14.38%8.23億 | 12.11%32.66億 | 2.51%23.38億 | -0.03%15.13億 | 9.72%7.19億 | 0.52%29.13億 |
| 其他業務收入 | ---- | 39.36%2.49億 | ---- | 5.72%6,692.83萬 | ---- | 37.57%1.78億 | ---- | 57.56%6,330.67萬 | ---- | 30.54%1.3億 |
| 營業總成本 | -0.42%8.09億 | 4.70%35.82億 | 10.84%25.61億 | 14.50%16.83億 | 15.12%8.13億 | 13.70%34.21億 | 3.15%23.11億 | 1.84%14.7億 | 10.05%7.06億 | 9.09%30.09億 |
| 營業成本 | -3.24%6.91億 | 2.75%30.89億 | 9.65%22.28億 | 13.47%14.79億 | 12.35%7.14億 | 14.35%30.07億 | 2.24%20.32億 | 1.22%13.04億 | 12.93%6.36億 | 8.31%26.29億 |
| 營業稅金及附加 | 133.26%842.97萬 | 8.53%2,224.53萬 | -14.89%1,012.56萬 | -12.38%706.12萬 | -27.94%361.39萬 | -22.49%2,049.76萬 | -22.80%1,189.72萬 | -9.93%805.87萬 | 17.28%501.51萬 | 44.81%2,644.66萬 |
| 銷售費用 | 20.31%1,907.91萬 | 37.14%1.08億 | 48.23%6,976.59萬 | 55.06%3,754.22萬 | 47.21%1,585.8萬 | 11.37%7,859.06萬 | 9.90%4,706.73萬 | 2.62%2,421.14萬 | -8.34%1,077.24萬 | 24.04%7,056.77萬 |
| 管理費用 | -5.20%3,161.87萬 | 16.94%1.51億 | 14.51%9,970.59萬 | 28.29%6,664.25萬 | 52.15%3,335.17萬 | 9.00%1.29億 | 17.13%8,706.91萬 | 10.54%5,194.66萬 | 0.46%2,192.07萬 | 18.63%1.19億 |
| 財務費用 | 83.63%2,150.1萬 | 30.92%5,761.35萬 | 21.66%4,073.99萬 | 29.25%2,546.85萬 | 150.78%1,170.91萬 | 44.08%4,400.66萬 | 59.14%3,348.55萬 | 66.68%1,970.48萬 | -55.89%466.92萬 | 27.06%3,054.37萬 |
| -利息費用 | 50.76%2,131.25萬 | 6.06%6,410.32萬 | 8.58%4,635.67萬 | 3.03%3,046.41萬 | 62.07%1,413.64萬 | 27.78%6,044.13萬 | 14.91%4,269.4萬 | 25.49%2,956.94萬 | -19.07%872.23萬 | -2.92%4,730.23萬 |
| -利息收入 | -67.72%-260.55萬 | 33.18%-763.2萬 | 34.59%-506.78萬 | 41.93%-368.35萬 | 49.58%-155.35萬 | 13.00%-1,142.14萬 | 22.86%-774.8萬 | -15.35%-634.38萬 | -188.20%-308.09萬 | -147.74%-1,312.85萬 |
| 研發費用 | 10.66%3,734.82萬 | 8.26%1.54億 | 13.57%1.13億 | 7.80%6,700.4萬 | 21.76%3,375.09萬 | 6.69%1.42億 | 0.18%9,940.23萬 | -2.76%6,215.86萬 | -7.51%2,771.82萬 | 1.53%1.33億 |
| 信用減值損失 | -112.00%-23.16萬 | -142.80%-828.14萬 | -11,722.12%-333.03萬 | -73.29%-301.87萬 | 166.56%193.02萬 | -249.46%-341.08萬 | -100.65%-2.82萬 | -133.27%-174.19萬 | -642.48%-290.01萬 | 90.63%-97.6萬 |
| 資產減值損失 | -951.34%-3,381.01萬 | 32.53%-7,197.24萬 | 9.53%-1,771.71萬 | -43.23%-1,062.69萬 | 198.48%397.14萬 | 80.16%-1.07億 | -106.68%-1,958.43萬 | -71.55%-741.94萬 | 1,982.20%133.06萬 | -707.21%-5.38億 |
| 非經營性淨收益 | -214.85%-2,241.67萬 | 49.95%-2,256.97萬 | -49.65%1,355.28萬 | -24.20%1,514.43萬 | 25.69%1,951.82萬 | 90.83%-4,509.63萬 | 37.13%2,691.98萬 | 51.34%1,997.82萬 | 156.49%1,552.84萬 | -978.57%-4.92億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 100.46%2.84萬 | ---- | -205.99%-577.56萬 | -106.83%-33.1萬 | ---621萬 | ---746.73萬 | --544.91萬 |
| 投資淨收益 | -91.96%31.8萬 | -55.95%988.2萬 | 29.31%384.49萬 | 46.99%382.96萬 | 845.54%395.41萬 | 209.95%2,243.43萬 | 452.52%297.34萬 | 344.81%260.54萬 | 237.10%41.82萬 | 1,029.16%723.79萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 1,795.66%587.53萬 | 208.29%278.55萬 | 111.16%17.56萬 | 106.07%6.11萬 | 153.38%30.99萬 | -767.62%-257.24萬 | -2,449.26%-157.42萬 | -662.87%-100.61萬 | -147.77%-58.06萬 |
| 資產處置收益 | 206,467.50%8.8萬 | 356.82%173.16萬 | -78.88%-134.4萬 | 83.08%-9.27萬 | 99.94%-42.62 | 59.68%-67.43萬 | -21.28%-75.14萬 | 8.12%-54.75萬 | 36.21%-7.05萬 | -386.33%-167.23萬 |
| 其他收益 | 16.11%1,121.92萬 | -5.99%4,607.05萬 | -28.10%3,209.92萬 | -24.83%2,502.45萬 | -60.10%966.25萬 | 36.34%4,900.45萬 | 109.01%4,464.13萬 | 138.65%3,329.16萬 | 303.23%2,421.75萬 | 10.37%3,594.33萬 |
| 營業利潤 | -145.50%-1,358.37萬 | 103.85%769.57萬 | -17.81%4,465.44萬 | -40.82%3,730.57萬 | 2.58%2,985.31萬 | 65.98%-2億 | -10.15%5,433.17萬 | -24.34%6,303.96萬 | 42.80%2,910.15萬 | -719.76%-5.87億 |
| 加:營業外收入 | 1,189.13%103.15萬 | 91.84%365.45萬 | 2,035.06%349.96萬 | 1,679.14%287.7萬 | -83.63%8萬 | 150.83%190.49萬 | -76.68%16.39萬 | -76.16%16.17萬 | 89.32%48.88萬 | -43.35%75.94萬 |
| 減:營業外支出 | -45.79%15.94萬 | -69.84%241.71萬 | -4.70%159.17萬 | 14.71%44.38萬 | 390.19%29.4萬 | 134.14%801.47萬 | 290.21%167.02萬 | 65.85%38.69萬 | 19.96%6萬 | 121.79%342.3萬 |
| 利潤總額 | -142.89%-1,271.16萬 | 104.34%893.31萬 | -11.86%4,656.23萬 | -36.74%3,973.89萬 | 0.37%2,963.91萬 | 65.09%-2.06億 | -13.03%5,282.54萬 | -25.01%6,281.45萬 | 43.44%2,953.03萬 | -723.91%-5.9億 |
| 減:所得稅費用 | -206.40%-247.49萬 | -83.32%507.96萬 | 203.57%647萬 | -75.32%188.11萬 | -29.99%232.61萬 | 227.72%3,045.44萬 | -46.25%213.13萬 | -34.68%762.07萬 | 921.47%332.26萬 | -307.73%-2,384.44萬 |
| 淨利潤 | -137.48%-1,023.66萬 | 101.63%385.35萬 | -20.91%4,009.23萬 | -31.41%3,785.78萬 | 4.22%2,731.29萬 | 58.24%-2.36億 | -10.71%5,069.41萬 | -23.45%5,519.38萬 | 24.85%2,620.77萬 | -781.45%-5.66億 |
| 持續經營淨利潤 | -137.48%-1,023.66萬 | 101.63%385.35萬 | -20.91%4,009.23萬 | -31.41%3,785.78萬 | 4.22%2,731.29萬 | 58.24%-2.36億 | -10.71%5,069.41萬 | -23.45%5,519.38萬 | 24.85%2,620.77萬 | -781.45%-5.66億 |
| 減：少數股東損益 | 4,516.21%61.77萬 | -837.32%-275.82萬 | 86.44%-3.66萬 | -25.86%-3.66萬 | -121.29%-1.4萬 | -2,450.09%-29.43萬 | -332.38%-26.96萬 | -180.86%-2.9萬 | --6.57萬 | -100.55%-1.15萬 |
| 歸屬于母公司所有者的淨利潤 | -139.72%-1,085.44萬 | 102.80%661.17萬 | -21.26%4,012.89萬 | -31.38%3,789.44萬 | 4.53%2,732.69萬 | 58.29%-2.36億 | -10.05%5,096.38萬 | -23.37%5,522.28萬 | 24.54%2,614.2萬 | -798.99%-5.66億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -150.00%-0.02 | 102.63%0.01 | -25.00%0.06 | -33.33%0.06 | 0.00%0.04 | 60.00%-0.38 | -20.00%0.08 | -30.77%0.09 | 0.00%0.04 | -693.75%-0.95 |
| 稀釋每股收益 | -150.00%-0.02 | 102.63%0.01 | -25.00%0.06 | -33.33%0.06 | 0.00%0.04 | 60.00%-0.38 | -20.00%0.08 | -30.77%0.09 | 0.00%0.04 | -693.75%-0.95 |
| 其他綜合收益 | -1,148.20%-415.94萬 | 555.46%613.55萬 | -19.03%-296.17萬 | -182.78%-108.53萬 | -223.34%-33.32萬 | -187.83%-134.71萬 | -159.92%-248.83萬 | -75.17%131.11萬 | -98.79%27.02萬 | -91.44%153.38萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,148.20%-415.94萬 | 555.46%613.55萬 | -19.03%-296.17萬 | -182.78%-108.53萬 | -223.34%-33.32萬 | -187.83%-134.71萬 | -159.92%-248.83萬 | -75.17%131.11萬 | -98.79%27.02萬 | -91.44%153.38萬 |
| 綜合收益總額 | -153.36%-1,439.6萬 | 104.20%998.9萬 | -22.97%3,713.06萬 | -34.92%3,677.25萬 | 1.90%2,697.97萬 | 57.89%-2.38億 | -20.88%4,820.58萬 | -26.98%5,650.49萬 | -38.96%2,647.79萬 | -659.00%-5.64億 |
| 歸屬于母公司所有者的綜合收益總額 | -155.62%-1,501.38萬 | 105.37%1,274.73萬 | -23.33%3,716.72萬 | -34.89%3,680.91萬 | 2.20%2,699.37萬 | 57.94%-2.37億 | -20.29%4,847.55萬 | -26.91%5,653.39萬 | -39.11%2,641.22萬 | -670.77%-5.64億 |
| 歸屬於少數股東的綜合收益總額 | 4,516.21%61.77萬 | -837.32%-275.82萬 | 86.44%-3.66萬 | -25.86%-3.66萬 | -121.29%-1.4萬 | -2,450.09%-29.43萬 | -332.38%-26.96萬 | -180.86%-2.9萬 | --6.57萬 | -100.55%-1.15萬 |
| 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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。
