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
博力威 (688345)
- 54.10
- -3.12-5.45%
已收盤 05/15 15:00 (北京)
54.72億總市值76.85市盈率TTM
58.27最高價53.20最低價466.16萬手成交量57.70今開57.22昨收2.58億成交額4.66%換手率98.01市盈率(靜)1.01億總股本58.2752周最高4.73市淨率54.10億流通值21.9252周最低68.66漲停價1.00億流通股101.20歷史最高45.78跌停價8.86%振幅12.60歷史最低0.20股息TTM55.42平均價262.32萬手內盤0.37%股息率TTM1股每手171.99萬手外盤
博力威 (688345) 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 | 19.36%7.4億 | 48.33%27.35億 | 62.73%20.76億 | 62.25%13.45億 | 73.36%6.2億 | -17.48%18.44億 | -27.98%12.76億 | -35.15%8.29億 | -27.32%3.58億 | -2.88%22.35億 |
| 營業收入 | 19.36%7.4億 | 48.33%27.35億 | 62.73%20.76億 | 62.25%13.45億 | 73.36%6.2億 | -17.48%18.44億 | -27.98%12.76億 | -35.15%8.29億 | -27.32%3.58億 | -2.88%22.35億 |
| 營業總成本 | 19.45%7.12億 | 42.08%26.42億 | 53.19%19.94億 | 51.98%12.87億 | 60.06%5.96億 | -15.36%18.6億 | -23.52%13.02億 | -30.03%8.47億 | -25.39%3.73億 | 1.88%21.97億 |
| 營業成本 | 19.37%6.2億 | 45.65%22.41億 | 59.10%17.03億 | 58.08%10.97億 | 74.78%5.19億 | -18.85%15.38億 | -27.58%10.71億 | -35.16%6.94億 | -29.42%2.97億 | -0.01%18.96億 |
| 營業稅金及附加 | 24.05%341.74萬 | -2.46%1,580.1萬 | -33.05%906.03萬 | -36.28%679.42萬 | -55.37%275.48萬 | 535.63%1,619.99萬 | 1,084.00%1,353.23萬 | 1,304.15%1,066.28萬 | 2,066.41%617.21萬 | 43.93%254.86萬 |
| 銷售費用 | 24.48%1,576.02萬 | 23.91%8,275.58萬 | 28.40%5,559.36萬 | 35.73%3,797.6萬 | -20.46%1,266.11萬 | 13.62%6,678.47萬 | -13.79%4,329.63萬 | -8.80%2,797.84萬 | 17.66%1,591.89萬 | -7.07%5,877.87萬 |
| 管理費用 | 11.84%3,003.85萬 | 42.85%1.42億 | 60.49%1.13億 | 51.47%7,418.32萬 | 15.10%2,685.91萬 | -0.54%9,939.22萬 | -1.81%7,036.87萬 | 2.58%4,897.66萬 | -7.34%2,333.45萬 | 6.83%9,993.44萬 |
| 財務費用 | 85.02%639.46萬 | 205.87%1,475.51萬 | 41.84%1,016.49萬 | 170.48%562.3萬 | 2,012.84%345.62萬 | -25.66%482.4萬 | 194.15%716.65萬 | 192.41%207.89萬 | -97.96%16.36萬 | 138.14%648.88萬 |
| -利息費用 | -48.95%262.66萬 | 13.33%1,747.77萬 | 29.42%1,463.34萬 | 46.44%1,067.55萬 | 58.34%514.5萬 | 0.02%1,542.15萬 | -12.72%1,130.67萬 | -12.80%729.01萬 | -28.19%324.93萬 | 26.35%1,541.77萬 |
| -利息收入 | -133.51%-200.87萬 | -17.66%-383.07萬 | -30.79%-296.17萬 | -56.57%-246.78萬 | 10.86%-86.02萬 | 50.12%-325.59萬 | 58.22%-226.44萬 | 59.64%-157.62萬 | 36.85%-96.5萬 | 7.19%-652.72萬 |
| 研發費用 | 17.67%3,706.89萬 | 9.10%1.46億 | 6.52%1.03億 | 3.69%6,578.66萬 | 5.07%3,150.25萬 | 0.41%1.34億 | -1.62%9,677.01萬 | 0.06%6,344.63萬 | -5.06%2,998.21萬 | 12.19%1.33億 |
| 信用減值損失 | -227.37%-223.51萬 | 94.95%-284.15萬 | 116.19%76.11萬 | 91.35%-52.12萬 | 8.01%175.49萬 | -617.83%-5,625.17萬 | 28.76%-470.08萬 | 23.22%-602.73萬 | 772.54%162.48萬 | -514.84%-783.63萬 |
| 資產減值損失 | 52.44%-746.99萬 | -24.57%-5,948.96萬 | -152.49%-4,598.86萬 | -50.70%-2,546.56萬 | -11.01%-1,570.7萬 | 27.77%-4,775.51萬 | 6.61%-1,821.42萬 | -93.45%-1,689.87萬 | -730.40%-1,414.88萬 | -259.78%-6,611.39萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | --87.61萬 | 132.32%98.11萬 | 102.97%9萬 | ---- | ---- | 83.07%-303.56萬 | 85.37%-303.56萬 | 78.71%-308.18萬 | -89.37%-257.81萬 | -132.74%-1,793.33萬 |
| 投資淨收益 | ---7.95萬 | -5.77%97.85萬 | 15.76%76.81萬 | ---- | ---- | 247.70%103.84萬 | 221.50%66.35萬 | 211.41%94.84萬 | -114.08%-34.26萬 | 102.79%29.86萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -114.43%-20.73萬 | -133.55%-98.96萬 | -116.09%-48.8萬 | ---34.93萬 | --143.69萬 |
| 資產處置收益 | -19,159.57%-159.23萬 | 682.33%505.82萬 | 681.80%505.36萬 | 688.06%511.53萬 | 106.28%8,354.08 | 76.61%-86.86萬 | -1,129.29%-86.86萬 | 82.28%-86.99萬 | 97.08%-13.31萬 | -68.04%-371.4萬 |
| 其他收益 | 1,065.72%1,033.88萬 | 46.69%1,244.66萬 | -44.56%419.54萬 | -40.74%277.4萬 | 34.68%88.69萬 | 17.46%848.52萬 | 16.09%756.8萬 | -5.61%468.1萬 | -11.47%65.85萬 | -43.85%722.38萬 |
| 營業利潤 | 158.23%2,769.66萬 | 144.18%5,033.77萬 | 204.67%4,670.15萬 | 201.42%3,979.24萬 | 136.01%1,072.57萬 | -125.48%-1.14億 | -257.27%-4,461.95萬 | -209.18%-3,923.46萬 | -150.26%-2,978.44萬 | -143.16%-5,052.75萬 |
| 加:營業外收入 | -24.80%4.59萬 | 18.92%111.18萬 | 201.94%114.58萬 | -76.32%8.01萬 | -72.13%6.11萬 | 1,499.37%93.49萬 | 699.65%37.95萬 | 812.91%33.83萬 | 3,645.19%21.91萬 | -73.25%5.85萬 |
| 減:營業外支出 | -97.90%1.86萬 | -81.66%331.35萬 | 458.24%317.72萬 | 536.07%303.73萬 | 328.81%88.68萬 | 34.34%1,806.98萬 | -95.90%56.92萬 | -90.70%47.75萬 | -65.81%20.68萬 | 82.82%1,345.12萬 |
| 利潤總額 | 180.04%2,772.39萬 | 136.73%4,813.61萬 | 199.69%4,467萬 | 193.55%3,683.52萬 | 133.25%990萬 | -105.04%-1.31億 | -408.41%-4,480.92萬 | -227.68%-3,937.39萬 | -138.17%-2,977.21萬 | -158.14%-6,392.02萬 |
| 減:所得稅費用 | 108.63%21.36萬 | 81.54%-636.01萬 | 87.74%-274.95萬 | 109.28%155.96萬 | 72.85%-247.55萬 | -14.30%-3,444.96萬 | -70.86%-2,241.83萬 | -319.63%-1,680.12萬 | -28.65%-911.95萬 | -2,406.96%-3,014萬 |
| 淨利潤 | 122.30%2,751.03萬 | 156.41%5,449.61萬 | 311.78%4,741.96萬 | 256.28%3,527.56萬 | 159.92%1,237.55萬 | -186.01%-9,661.33萬 | -180.98%-2,239.09萬 | -164.79%-2,257.27萬 | -281.61%-2,065.26萬 | -130.39%-3,378.02萬 |
| 持續經營淨利潤 | 122.30%2,751.03萬 | 156.41%5,449.61萬 | 311.78%4,741.96萬 | 256.28%3,527.56萬 | 159.92%1,237.55萬 | -186.01%-9,661.33萬 | -180.98%-2,239.09萬 | -164.79%-2,257.27萬 | -281.61%-2,065.26萬 | -130.39%-3,378.02萬 |
| 減：少數股東損益 | -71.87%-44.7萬 | -25,357.02%-138.32萬 | ---111.7萬 | ---74.16萬 | ---26.01萬 | ---5,433.37 | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 121.26%2,795.73萬 | 157.84%5,587.93萬 | 316.77%4,853.66萬 | 259.56%3,601.71萬 | 161.18%1,263.56萬 | -185.99%-9,660.78萬 | -180.98%-2,239.09萬 | -164.79%-2,257.27萬 | -281.61%-2,065.26萬 | -130.66%-3,378.02萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 115.38%0.28 | 157.73%0.56 | 322.73%0.49 | 256.52%0.36 | 161.90%0.13 | -185.29%-0.97 | -178.57%-0.22 | -165.71%-0.23 | -320.00%-0.21 | -130.91%-0.34 |
| 稀釋每股收益 | 115.38%0.28 | 157.73%0.56 | 322.73%0.49 | 256.52%0.36 | 161.90%0.13 | -185.29%-0.97 | -178.57%-0.22 | -165.71%-0.23 | -320.00%-0.21 | -130.91%-0.34 |
| 其他綜合收益 | 188.19%2,350.86萬 | 212.18%717.38萬 | 102.96%11.13萬 | 21.44%-663.43萬 | 189.39%815.73萬 | -140.13%-639.5萬 | -116.27%-375.96萬 | -13.05%-844.48萬 | -465.64%-912.57萬 | 203.01%1,593.63萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 184.13%2,361.96萬 | 218.27%756.33萬 | 120.77%78.07萬 | 22.69%-652.9萬 | 191.09%831.29萬 | -140.13%-639.5萬 | -116.27%-375.96萬 | -13.05%-844.48萬 | -465.64%-912.57萬 | 203.01%1,593.63萬 |
| 歸屬於少數股東的其他綜合收益總額 | 28.66%-11.1萬 | ---38.94萬 | ---66.94萬 | ---10.53萬 | ---15.56萬 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 148.48%5,101.89萬 | 159.87%6,167萬 | 281.76%4,753.08萬 | 192.34%2,864.13萬 | 168.95%2,053.28萬 | -477.28%-1.03億 | -151.52%-2,615.05萬 | -213.32%-3,101.75萬 | -921.15%-2,977.83萬 | -118.65%-1,784.39萬 |
| 歸屬于母公司所有者的綜合收益總額 | 146.21%5,157.69萬 | 161.59%6,344.25萬 | 288.59%4,931.73萬 | 195.07%2,948.81萬 | 170.35%2,094.85萬 | -477.24%-1.03億 | -151.52%-2,615.05萬 | -213.32%-3,101.75萬 | -921.15%-2,977.83萬 | -118.84%-1,784.39萬 |
| 歸屬於少數股東的綜合收益總額 | -34.24%-55.8萬 | -32,523.99%-177.26萬 | ---178.64萬 | ---84.69萬 | ---41.57萬 | ---5,433.37 | ---- | ---- | ---- | ---- |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大信會計師事務所(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。
