沪深市场个股详情

博云新材 (002297)

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  • 24.50
  • +1.29+5.56%
休市中 04/30 15:00 (北京)
140.41亿总市值72.70市盈率TTM

博云新材 (002297) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
125.94%3.8亿
27.77%9.1亿
45.11%6.49亿
30.98%3.96亿
50.84%1.68亿
20.56%7.13亿
-2.20%4.48亿
3.23%3.02亿
-16.36%1.12亿
6.04%5.91亿
营业收入
125.94%3.8亿
27.77%9.1亿
45.11%6.49亿
30.98%3.96亿
50.84%1.68亿
20.56%7.13亿
-2.20%4.48亿
3.23%3.02亿
-16.36%1.12亿
6.04%5.91亿
其他业务收入
----
26.78%2,528.22万
----
16.75%1,250.54万
----
-16.14%1,994.11万
----
-14.06%1,071.08万
----
6.38%2,377.9万
营业总成本
40.00%2.34亿
14.62%8.18亿
30.55%6.15亿
24.56%3.84亿
40.77%1.67亿
25.72%7.14亿
8.22%4.71亿
11.31%3.08亿
-4.67%1.19亿
10.14%5.68亿
营业成本
44.44%1.95亿
16.43%6.53亿
33.24%5.03亿
24.34%3.12亿
47.28%1.35亿
27.33%5.61亿
9.59%3.78亿
13.50%2.51亿
-6.22%9,160.01万
10.08%4.4亿
营业税金及附加
12.06%299.16万
13.52%1,137.66万
27.01%858.96万
54.35%580.89万
50.90%266.96万
17.67%1,002.2万
5.96%676.3万
-12.33%376.33万
-17.45%176.91万
-3.51%851.68万
销售费用
18.88%515.06万
18.90%2,732.48万
28.38%1,504.74万
17.45%980.27万
18.60%433.25万
7.30%2,298.1万
-42.99%1,172.05万
-39.12%834.59万
-31.90%365.29万
2.72%2,141.72万
管理费用
19.84%1,592.6万
-2.18%6,529.8万
9.70%4,731.21万
7.80%3,017.75万
-5.81%1,328.99万
25.29%6,675.27万
25.47%4,312.92万
30.88%2,799.29万
35.50%1,411.03万
0.48%5,327.65万
财务费用
277.98%145.1万
-0.30%380.31万
-3.92%226.26万
963.86%65.64万
256.49%38.39万
223.37%381.46万
218.80%235.5万
102.71%6.17万
67.62%-24.53万
67.70%-309.21万
-利息费用
-10.42%210.91万
10.68%1,116.16万
8.44%788.87万
45.86%512.39万
47.28%235.45万
103.07%1,008.47万
145.39%727.47万
102.84%351.29万
59.58%159.87万
72.34%496.62万
-利息收入
0.56%-152.13万
15.64%-612.96万
13.99%-464.01万
5.84%-333.62万
7.11%-152.99万
10.84%-726.59万
11.41%-539.52万
13.30%-354.33万
12.10%-164.69万
15.00%-814.97万
研发费用
18.04%1,384.73万
16.25%5,725.51万
31.14%3,872.01万
48.75%2,536.05万
47.19%1,173.12万
4.59%4,925.21万
-6.04%2,952.61万
-8.46%1,704.95万
-18.96%797.01万
11.79%4,708.92万
信用减值损失
14.64%-424.67万
-279.22%-2,036.42万
-1,361.93%-1,834.77万
-621.10%-1,263.73万
-269.06%-497.47万
-268.76%-537万
36.17%-125.5万
185.78%242.51万
199.06%294.26万
153.79%318.2万
资产减值损失
152.92%20.04万
50.27%-2,867.43万
431.49%9.08万
785.05%11.08万
7,301.32%7.92万
-761.00%-5,765.47万
98.25%-2.74万
98.18%-1.62万
99.88%-1,100.28
28.07%-669.62万
非经营性净收益
292.78%141.17万
58.13%-2,441.07万
-103.53%-92.38万
-114.12%-429.6万
-102.53%-73.23万
-654.20%-5,829.9万
13,742.12%2,616.9万
807.07%3,042.28万
19,406.99%2,889.94万
184.64%1,051.95万
投资净收益
----
----
----
----
----
8.80%-1,306.52万
18.90%-860.61万
69.71%-240.38万
115.24%33.92万
32.09%-1,432.52万
-其中:对联营合营企业的投资收益
----
----
----
----
----
6.95%-1,489.37万
15.11%-1,043.46万
55.99%-423.23万
33.09%-148.93万
29.28%-1,600.59万
资产处置收益
----
----
--7.44万
--2.57万
----
-440.13%-498.08万
----
----
----
149,798.21%146.44万
其他收益
31.10%545.8万
8.15%2,462.78万
-52.14%1,725.88万
-73.03%820.48万
-83.75%416.32万
-15.33%2,277.16万
178.32%3,605.76万
410.13%3,041.76万
503.91%2,561.87万
12.58%2,689.46万
营业利润
71,060.86%1.47亿
214.83%6,809.86万
1,155.96%3,352.39万
-69.00%755.51万
-99.04%20.7万
-274.55%-5,930.62万
-88.15%266.92万
111.57%2,437.44万
152.88%2,159.03万
14.54%3,397.67万
加:营业外收入
32.95%8.55万
-62.66%28.38万
-81.85%13.54万
-89.27%7.83万
-22.09%6.43万
9.55%76.01万
176.18%74.6万
252.82%73万
-59.61%8.26万
161.34%69.39万
减:营业外支出
53.03%5.7万
-99.04%16.78万
-99.29%12.28万
-99.46%9.27万
6,795.37%3.72万
55,596.95%1,738.9万
157,852.34%1,731.45万
158,669.34%1,731.43万
40.43%540
-86.29%3.12万
利润总额
62,834.73%1.47亿
189.83%6,821.46万
341.28%3,353.65万
-3.20%754.07万
-98.92%23.42万
-319.22%-7,593.51万
-160.98%-1,389.94万
-33.51%779.01万
147.92%2,167.23万
16.62%3,463.93万
减:所得税费用
2,724.07%1,168.92万
206.45%773.41万
11.61%392.52万
-108.40%-48.33万
-110.62%-44.55万
-236.00%-726.57万
41.03%351.67万
250.51%575.55万
201.52%419.32万
-0.82%534.22万
净利润
19,863.51%1.36亿
188.07%6,048.05万
270.02%2,961.14万
294.37%802.41万
-96.11%67.96万
-334.39%-6,866.94万
-185.79%-1,741.61万
-79.80%203.46万
137.78%1,747.91万
20.49%2,929.7万
持续经营净利润
19,863.51%1.36亿
188.07%6,048.05万
270.02%2,961.14万
294.37%802.41万
-96.11%67.96万
-334.39%-6,866.94万
-185.79%-1,741.61万
-79.80%203.46万
137.78%1,747.91万
20.49%2,929.7万
减:少数股东损益
1,210.89%336.79万
4.62%-137.31万
25.60%-42.56万
-59.15%-43.77万
-204.89%-30.32万
-6,763.03%-143.96万
-2,649.35%-57.2万
-416.90%-27.5万
-372.14%-9.94万
-94.10%2.16万
归属于母公司所有者的净利润
13,362.43%1.32亿
192.00%6,185.36万
278.32%3,003.7万
266.37%846.17万
-94.41%98.28万
-329.65%-6,722.98万
-182.89%-1,684.41万
-77.20%230.96万
140.33%1,757.86万
22.24%2,927.54万
每股收益
基本每股收益
13,482.35%0.2309
191.99%0.1079
278.23%0.0524
270.00%0.0148
-94.46%0.0017
-329.55%-0.1173
-182.82%-0.0294
-77.40%0.004
139.84%0.0307
22.25%0.0511
稀释每股收益
13,482.35%0.2309
191.99%0.1079
278.23%0.0524
270.00%0.0148
-94.46%0.0017
-329.55%-0.1173
-182.82%-0.0294
-77.40%0.004
139.84%0.0307
22.25%0.0511
其他综合收益
154.84%147.92万
-183.35%-269.7万
-68.26%323.59万
归属于母公司所有者的其他综合收益总额
----
146.97%137.6万
----
----
----
-190.59%-292.95万
----
----
----
-68.16%323.37万
归属于少数股东的其他综合收益总额
----
-55.62%10.32万
----
----
----
10,449.01%23.25万
----
----
----
-94.30%2,203.73
综合收益总额
19,863.51%1.36亿
186.82%6,195.97万
270.02%2,961.14万
294.37%802.41万
-96.11%67.96万
-319.37%-7,136.64万
-185.79%-1,741.61万
-79.80%203.46万
137.78%1,747.91万
-5.73%3,253.29万
归属于母公司所有者的综合收益总额
13,362.43%1.32亿
190.12%6,322.96万
278.32%3,003.7万
266.37%846.17万
-94.41%98.28万
-315.81%-7,015.93万
-182.89%-1,684.41万
-77.20%230.96万
140.33%1,757.86万
-4.68%3,250.91万
归属于少数股东的综合收益总额
1,210.89%336.79万
-5.20%-126.99万
25.60%-42.56万
-59.15%-43.77万
-204.89%-30.32万
-5,169.93%-120.71万
-2,649.35%-57.2万
-416.90%-27.5万
-372.14%-9.94万
-94.12%2.38万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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--
--
无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
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--
--
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(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
营业总收入 125.94%3.8亿27.77%9.1亿45.11%6.49亿30.98%3.96亿50.84%1.68亿20.56%7.13亿-2.20%4.48亿3.23%3.02亿-16.36%1.12亿6.04%5.91亿
营业收入 125.94%3.8亿27.77%9.1亿45.11%6.49亿30.98%3.96亿50.84%1.68亿20.56%7.13亿-2.20%4.48亿3.23%3.02亿-16.36%1.12亿6.04%5.91亿
其他业务收入 ----26.78%2,528.22万----16.75%1,250.54万-----16.14%1,994.11万-----14.06%1,071.08万----6.38%2,377.9万
营业总成本 40.00%2.34亿14.62%8.18亿30.55%6.15亿24.56%3.84亿40.77%1.67亿25.72%7.14亿8.22%4.71亿11.31%3.08亿-4.67%1.19亿10.14%5.68亿
营业成本 44.44%1.95亿16.43%6.53亿33.24%5.03亿24.34%3.12亿47.28%1.35亿27.33%5.61亿9.59%3.78亿13.50%2.51亿-6.22%9,160.01万10.08%4.4亿
营业税金及附加 12.06%299.16万13.52%1,137.66万27.01%858.96万54.35%580.89万50.90%266.96万17.67%1,002.2万5.96%676.3万-12.33%376.33万-17.45%176.91万-3.51%851.68万
销售费用 18.88%515.06万18.90%2,732.48万28.38%1,504.74万17.45%980.27万18.60%433.25万7.30%2,298.1万-42.99%1,172.05万-39.12%834.59万-31.90%365.29万2.72%2,141.72万
管理费用 19.84%1,592.6万-2.18%6,529.8万9.70%4,731.21万7.80%3,017.75万-5.81%1,328.99万25.29%6,675.27万25.47%4,312.92万30.88%2,799.29万35.50%1,411.03万0.48%5,327.65万
财务费用 277.98%145.1万-0.30%380.31万-3.92%226.26万963.86%65.64万256.49%38.39万223.37%381.46万218.80%235.5万102.71%6.17万67.62%-24.53万67.70%-309.21万
-利息费用 -10.42%210.91万10.68%1,116.16万8.44%788.87万45.86%512.39万47.28%235.45万103.07%1,008.47万145.39%727.47万102.84%351.29万59.58%159.87万72.34%496.62万
-利息收入 0.56%-152.13万15.64%-612.96万13.99%-464.01万5.84%-333.62万7.11%-152.99万10.84%-726.59万11.41%-539.52万13.30%-354.33万12.10%-164.69万15.00%-814.97万
研发费用 18.04%1,384.73万16.25%5,725.51万31.14%3,872.01万48.75%2,536.05万47.19%1,173.12万4.59%4,925.21万-6.04%2,952.61万-8.46%1,704.95万-18.96%797.01万11.79%4,708.92万
信用减值损失 14.64%-424.67万-279.22%-2,036.42万-1,361.93%-1,834.77万-621.10%-1,263.73万-269.06%-497.47万-268.76%-537万36.17%-125.5万185.78%242.51万199.06%294.26万153.79%318.2万
资产减值损失 152.92%20.04万50.27%-2,867.43万431.49%9.08万785.05%11.08万7,301.32%7.92万-761.00%-5,765.47万98.25%-2.74万98.18%-1.62万99.88%-1,100.2828.07%-669.62万
非经营性净收益 292.78%141.17万58.13%-2,441.07万-103.53%-92.38万-114.12%-429.6万-102.53%-73.23万-654.20%-5,829.9万13,742.12%2,616.9万807.07%3,042.28万19,406.99%2,889.94万184.64%1,051.95万
投资净收益 --------------------8.80%-1,306.52万18.90%-860.61万69.71%-240.38万115.24%33.92万32.09%-1,432.52万
-其中:对联营合营企业的投资收益 --------------------6.95%-1,489.37万15.11%-1,043.46万55.99%-423.23万33.09%-148.93万29.28%-1,600.59万
资产处置收益 ----------7.44万--2.57万-----440.13%-498.08万------------149,798.21%146.44万
其他收益 31.10%545.8万8.15%2,462.78万-52.14%1,725.88万-73.03%820.48万-83.75%416.32万-15.33%2,277.16万178.32%3,605.76万410.13%3,041.76万503.91%2,561.87万12.58%2,689.46万
营业利润 71,060.86%1.47亿214.83%6,809.86万1,155.96%3,352.39万-69.00%755.51万-99.04%20.7万-274.55%-5,930.62万-88.15%266.92万111.57%2,437.44万152.88%2,159.03万14.54%3,397.67万
加:营业外收入 32.95%8.55万-62.66%28.38万-81.85%13.54万-89.27%7.83万-22.09%6.43万9.55%76.01万176.18%74.6万252.82%73万-59.61%8.26万161.34%69.39万
减:营业外支出 53.03%5.7万-99.04%16.78万-99.29%12.28万-99.46%9.27万6,795.37%3.72万55,596.95%1,738.9万157,852.34%1,731.45万158,669.34%1,731.43万40.43%540-86.29%3.12万
利润总额 62,834.73%1.47亿189.83%6,821.46万341.28%3,353.65万-3.20%754.07万-98.92%23.42万-319.22%-7,593.51万-160.98%-1,389.94万-33.51%779.01万147.92%2,167.23万16.62%3,463.93万
减:所得税费用 2,724.07%1,168.92万206.45%773.41万11.61%392.52万-108.40%-48.33万-110.62%-44.55万-236.00%-726.57万41.03%351.67万250.51%575.55万201.52%419.32万-0.82%534.22万
净利润 19,863.51%1.36亿188.07%6,048.05万270.02%2,961.14万294.37%802.41万-96.11%67.96万-334.39%-6,866.94万-185.79%-1,741.61万-79.80%203.46万137.78%1,747.91万20.49%2,929.7万
持续经营净利润 19,863.51%1.36亿188.07%6,048.05万270.02%2,961.14万294.37%802.41万-96.11%67.96万-334.39%-6,866.94万-185.79%-1,741.61万-79.80%203.46万137.78%1,747.91万20.49%2,929.7万
减:少数股东损益 1,210.89%336.79万4.62%-137.31万25.60%-42.56万-59.15%-43.77万-204.89%-30.32万-6,763.03%-143.96万-2,649.35%-57.2万-416.90%-27.5万-372.14%-9.94万-94.10%2.16万
归属于母公司所有者的净利润 13,362.43%1.32亿192.00%6,185.36万278.32%3,003.7万266.37%846.17万-94.41%98.28万-329.65%-6,722.98万-182.89%-1,684.41万-77.20%230.96万140.33%1,757.86万22.24%2,927.54万
每股收益
基本每股收益 13,482.35%0.2309191.99%0.1079278.23%0.0524270.00%0.0148-94.46%0.0017-329.55%-0.1173-182.82%-0.0294-77.40%0.004139.84%0.030722.25%0.0511
稀释每股收益 13,482.35%0.2309191.99%0.1079278.23%0.0524270.00%0.0148-94.46%0.0017-329.55%-0.1173-182.82%-0.0294-77.40%0.004139.84%0.030722.25%0.0511
其他综合收益 154.84%147.92万-183.35%-269.7万-68.26%323.59万
归属于母公司所有者的其他综合收益总额 ----146.97%137.6万-------------190.59%-292.95万-------------68.16%323.37万
归属于少数股东的其他综合收益总额 -----55.62%10.32万------------10,449.01%23.25万-------------94.30%2,203.73
综合收益总额 19,863.51%1.36亿186.82%6,195.97万270.02%2,961.14万294.37%802.41万-96.11%67.96万-319.37%-7,136.64万-185.79%-1,741.61万-79.80%203.46万137.78%1,747.91万-5.73%3,253.29万
归属于母公司所有者的综合收益总额 13,362.43%1.32亿190.12%6,322.96万278.32%3,003.7万266.37%846.17万-94.41%98.28万-315.81%-7,015.93万-182.89%-1,684.41万-77.20%230.96万140.33%1,757.86万-4.68%3,250.91万
归属于少数股东的综合收益总额 1,210.89%336.79万-5.20%-126.99万25.60%-42.56万-59.15%-43.77万-204.89%-30.32万-5,169.93%-120.71万-2,649.35%-57.2万-416.90%-27.5万-372.14%-9.94万-94.12%2.38万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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