沪深市场个股详情

北玻股份 (002613)

添加自选
  • 3.99
  • +0.03+0.76%
休市中 04/30 15:00 (北京)
43.91亿总市值399.00市盈率TTM

北玻股份 (002613) 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
-23.58%2.87亿
-3.70%15.73亿
-10.18%11.01亿
8.02%8.73亿
-7.15%3.76亿
-1.28%16.34亿
-3.65%12.26亿
-8.10%8.08亿
8.92%4.05亿
10.62%16.55亿
营业收入
-23.58%2.87亿
-3.70%15.73亿
-10.18%11.01亿
8.02%8.73亿
-7.15%3.76亿
-1.28%16.34亿
-3.65%12.26亿
-8.10%8.08亿
8.92%4.05亿
10.62%16.55亿
其他业务收入
----
21.75%4,224.57万
----
1.54%1,771.14万
----
6.66%3,469.75万
----
16.41%1,744.22万
----
16.28%3,253.1万
营业总成本
-18.12%2.91亿
-2.97%15.28亿
-4.20%10.82亿
10.61%8.08亿
-1.56%3.55亿
1.25%15.75亿
-2.50%11.3亿
-6.49%7.31亿
7.38%3.61亿
6.23%15.56亿
营业成本
-28.74%2.08亿
-4.80%11.51亿
-7.50%8.17亿
11.93%6.42亿
0.34%2.92亿
-0.50%12.09亿
-4.99%8.83亿
-10.93%5.73亿
6.63%2.91亿
2.22%12.15亿
营业税金及附加
-2.35%435.05万
0.28%1,767.07万
14.32%1,390.03万
21.20%1,041.4万
22.78%445.54万
-1.72%1,762.22万
-15.57%1,215.91万
-7.27%859.24万
-3.22%362.86万
32.13%1,793.12万
销售费用
34.03%2,405.19万
2.02%1.15亿
26.19%7,822.02万
43.55%5,205.93万
-5.92%1,794.49万
14.15%1.12亿
17.67%6,198.38万
13.18%3,626.54万
38.79%1,907.43万
34.33%9,842.71万
管理费用
19.16%3,610.73万
11.87%1.36亿
23.05%9,903.17万
19.11%6,359.97万
15.05%3,030.04万
17.17%1.22亿
5.50%8,048.3万
11.95%5,339.74万
13.44%2,633.66万
2.89%1.04亿
财务费用
107.92%9.57万
-28.99%-290.56万
-423.92%-420.49万
-285.49%-456.45万
-332.13%-120.78万
52.52%-225.25万
76.45%-80.26万
80.59%-118.41万
11.80%52.03万
62.60%-474.41万
-利息费用
-69.69%17.89万
312.80%47.45万
248.66%24.11万
308.50%16.5万
2,837.73%59.01万
20.39%11.49万
14.31%6.92万
3.47%4.04万
6.24%2.01万
40.72%9.55万
-利息收入
-1,177.23%-212.35万
4.11%-294.46万
-10.06%-252.23万
-49.53%-213.42万
75.82%-16.63万
42.34%-307.08万
41.17%-229.18万
42.99%-142.73万
48.46%-68.76万
14.26%-532.54万
研发费用
54.05%1,824.22万
-4.17%1.12亿
-15.45%7,859.2万
-25.22%4,520.62万
-41.87%1,184.17万
-6.67%1.17亿
4.02%9,295.81万
9.91%6,045.13万
-7.50%2,037.14万
24.33%1.25亿
信用减值损失
-15.78%204.42万
-32.14%-1,287.01万
-215.94%-437.88万
-432.44%-282.46万
464.20%242.72万
-37.60%-974.01万
79.25%-138.6万
90.84%-53.05万
150.84%43.02万
-64.37%-707.86万
资产减值损失
238.92%7.46万
16.96%-382.44万
103.41%4.47万
94.47%-8.95万
94.72%-5.37万
-5.63%-460.55万
-1,191.37%-131.06万
-1,049.93%-161.9万
-705.27%-101.79万
-110.85%-436.02万
非经营性净收益
-12.12%493.99万
-61.06%328.33万
-38.18%789.79万
-37.86%512.14万
9.59%562.09万
319.04%843.14万
16,657.55%1,277.61万
919.79%824.13万
269.28%512.9万
-153.33%-384.93万
公允价值变动净收益
-50.98%86.88万
360.62%591.52万
17.02%505.79万
24.45%351.69万
370.35%177.21万
-49.85%128.42万
17.51%432.22万
28.16%282.58万
-47.49%37.68万
-64.49%256.05万
投资净收益
46.73%51.05万
-45.02%116.14万
171.62%119.59万
158.13%78.23万
262.01%34.79万
277.32%211.24万
-341.11%-166.97万
-334.82%-134.56万
-146.96%-21.47万
-36.80%55.99万
资产处置收益
----
-195.52%-28.21万
-95.75%1.26万
----
----
1,692.92%29.53万
1,519.09%29.55万
1,239.70%22.84万
542.79%25.01万
-176.06%-1.85万
其他收益
27.88%144.18万
-30.92%1,318.34万
-52.37%596.56万
-56.97%373.64万
-78.75%112.75万
325.28%1,908.5万
399.52%1,252.47万
300.79%868.22万
362.13%530.45万
-17.98%448.76万
营业利润
-94.79%137.23万
-27.97%4,843.78万
-75.60%2,655.48万
-18.61%6,940.64万
-46.44%2,632.95万
-29.66%6,724.48万
-4.25%1.09亿
-11.66%8,527.34万
32.53%4,915.96万
145.28%9,559.53万
加:营业外收入
262.14%48.68万
3.37%175.72万
-4.44%49.21万
-27.88%18.6万
69.78%13.44万
-60.65%169.99万
-20.75%51.5万
-57.69%25.78万
-76.28%7.92万
91.22%432.03万
减:营业外支出
-28.58%16.66万
83.67%135.24万
84.59%80.9万
110.68%43.02万
67.06%23.33万
-59.93%73.63万
-73.83%43.83万
-81.48%20.42万
-43.55%13.96万
136.49%183.78万
利润总额
-93.55%169.24万
-28.39%4,884.26万
-75.91%2,623.79万
-18.94%6,916.21万
-46.58%2,623.07万
-30.45%6,820.83万
-3.31%1.09亿
-11.15%8,532.7万
32.06%4,909.91万
142.43%9,807.78万
减:所得税费用
-64.79%190.74万
1.15%1,077.97万
-20.17%1,268.04万
7.59%1,570.29万
10.47%541.8万
3.49%1,065.68万
-5.66%1,588.53万
21.00%1,459.56万
-17.38%490.43万
1,500.73%1,029.72万
净利润
-101.03%-21.5万
-33.86%3,806.29万
-85.43%1,355.75万
-24.42%5,345.93万
-52.91%2,081.27万
-34.44%5,755.16万
-2.90%9,301.93万
-15.76%7,073.14万
41.45%4,419.48万
120.49%8,778.06万
持续经营净利润
-101.03%-21.5万
-33.86%3,806.29万
-85.43%1,355.75万
-24.42%5,345.93万
-52.91%2,081.27万
-34.44%5,755.16万
-2.90%9,301.93万
-15.76%7,073.14万
41.45%4,419.48万
120.49%8,778.06万
减:少数股东损益
-13.74%-193.87万
332.06%670.48万
909.34%293.34万
10,872.49%561.78万
-1,928.68%-170.45万
-156.52%-288.92万
-106.82%-36.24万
-98.71%5.12万
-94.89%9.32万
19.34%511.19万
归属于母公司所有者的净利润
-92.34%172.37万
-48.12%3,135.82万
-88.62%1,062.4万
-32.31%4,784.14万
-48.94%2,251.72万
-26.89%6,044.08万
3.21%9,338.17万
-11.63%7,068.02万
49.91%4,410.16万
132.68%8,266.87万
每股收益
基本每股收益
-92.20%0.0016
-54.55%0.0285
-90.26%0.0097
-42.31%0.0435
-56.48%0.0205
-28.91%0.0627
3.21%0.0996
-11.61%0.0754
50.00%0.0471
132.72%0.0882
稀释每股收益
-92.20%0.0016
-54.55%0.0285
-90.26%0.0097
-42.31%0.0435
-56.48%0.0205
-28.91%0.0627
3.21%0.0996
-11.61%0.0754
50.00%0.0471
132.72%0.0882
其他综合收益
综合收益总额
-101.03%-21.5万
-33.86%3,806.29万
-85.43%1,355.75万
-24.42%5,345.93万
-52.91%2,081.27万
-34.44%5,755.16万
-2.90%9,301.93万
-15.76%7,073.14万
41.45%4,419.48万
120.49%8,778.06万
归属于母公司所有者的综合收益总额
-92.34%172.37万
-48.12%3,135.82万
-88.62%1,062.4万
-32.31%4,784.14万
-48.94%2,251.72万
-26.89%6,044.08万
3.21%9,338.17万
-11.63%7,068.02万
49.91%4,410.16万
132.68%8,266.87万
归属于少数股东的综合收益总额
-13.74%-193.87万
332.06%670.48万
909.34%293.34万
10,872.49%561.78万
-1,928.68%-170.45万
-156.52%-288.92万
-106.82%-36.24万
-98.71%5.12万
-94.89%9.32万
19.34%511.19万
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
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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
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 -23.58%2.87亿-3.70%15.73亿-10.18%11.01亿8.02%8.73亿-7.15%3.76亿-1.28%16.34亿-3.65%12.26亿-8.10%8.08亿8.92%4.05亿10.62%16.55亿
营业收入 -23.58%2.87亿-3.70%15.73亿-10.18%11.01亿8.02%8.73亿-7.15%3.76亿-1.28%16.34亿-3.65%12.26亿-8.10%8.08亿8.92%4.05亿10.62%16.55亿
其他业务收入 ----21.75%4,224.57万----1.54%1,771.14万----6.66%3,469.75万----16.41%1,744.22万----16.28%3,253.1万
营业总成本 -18.12%2.91亿-2.97%15.28亿-4.20%10.82亿10.61%8.08亿-1.56%3.55亿1.25%15.75亿-2.50%11.3亿-6.49%7.31亿7.38%3.61亿6.23%15.56亿
营业成本 -28.74%2.08亿-4.80%11.51亿-7.50%8.17亿11.93%6.42亿0.34%2.92亿-0.50%12.09亿-4.99%8.83亿-10.93%5.73亿6.63%2.91亿2.22%12.15亿
营业税金及附加 -2.35%435.05万0.28%1,767.07万14.32%1,390.03万21.20%1,041.4万22.78%445.54万-1.72%1,762.22万-15.57%1,215.91万-7.27%859.24万-3.22%362.86万32.13%1,793.12万
销售费用 34.03%2,405.19万2.02%1.15亿26.19%7,822.02万43.55%5,205.93万-5.92%1,794.49万14.15%1.12亿17.67%6,198.38万13.18%3,626.54万38.79%1,907.43万34.33%9,842.71万
管理费用 19.16%3,610.73万11.87%1.36亿23.05%9,903.17万19.11%6,359.97万15.05%3,030.04万17.17%1.22亿5.50%8,048.3万11.95%5,339.74万13.44%2,633.66万2.89%1.04亿
财务费用 107.92%9.57万-28.99%-290.56万-423.92%-420.49万-285.49%-456.45万-332.13%-120.78万52.52%-225.25万76.45%-80.26万80.59%-118.41万11.80%52.03万62.60%-474.41万
-利息费用 -69.69%17.89万312.80%47.45万248.66%24.11万308.50%16.5万2,837.73%59.01万20.39%11.49万14.31%6.92万3.47%4.04万6.24%2.01万40.72%9.55万
-利息收入 -1,177.23%-212.35万4.11%-294.46万-10.06%-252.23万-49.53%-213.42万75.82%-16.63万42.34%-307.08万41.17%-229.18万42.99%-142.73万48.46%-68.76万14.26%-532.54万
研发费用 54.05%1,824.22万-4.17%1.12亿-15.45%7,859.2万-25.22%4,520.62万-41.87%1,184.17万-6.67%1.17亿4.02%9,295.81万9.91%6,045.13万-7.50%2,037.14万24.33%1.25亿
信用减值损失 -15.78%204.42万-32.14%-1,287.01万-215.94%-437.88万-432.44%-282.46万464.20%242.72万-37.60%-974.01万79.25%-138.6万90.84%-53.05万150.84%43.02万-64.37%-707.86万
资产减值损失 238.92%7.46万16.96%-382.44万103.41%4.47万94.47%-8.95万94.72%-5.37万-5.63%-460.55万-1,191.37%-131.06万-1,049.93%-161.9万-705.27%-101.79万-110.85%-436.02万
非经营性净收益 -12.12%493.99万-61.06%328.33万-38.18%789.79万-37.86%512.14万9.59%562.09万319.04%843.14万16,657.55%1,277.61万919.79%824.13万269.28%512.9万-153.33%-384.93万
公允价值变动净收益 -50.98%86.88万360.62%591.52万17.02%505.79万24.45%351.69万370.35%177.21万-49.85%128.42万17.51%432.22万28.16%282.58万-47.49%37.68万-64.49%256.05万
投资净收益 46.73%51.05万-45.02%116.14万171.62%119.59万158.13%78.23万262.01%34.79万277.32%211.24万-341.11%-166.97万-334.82%-134.56万-146.96%-21.47万-36.80%55.99万
资产处置收益 -----195.52%-28.21万-95.75%1.26万--------1,692.92%29.53万1,519.09%29.55万1,239.70%22.84万542.79%25.01万-176.06%-1.85万
其他收益 27.88%144.18万-30.92%1,318.34万-52.37%596.56万-56.97%373.64万-78.75%112.75万325.28%1,908.5万399.52%1,252.47万300.79%868.22万362.13%530.45万-17.98%448.76万
营业利润 -94.79%137.23万-27.97%4,843.78万-75.60%2,655.48万-18.61%6,940.64万-46.44%2,632.95万-29.66%6,724.48万-4.25%1.09亿-11.66%8,527.34万32.53%4,915.96万145.28%9,559.53万
加:营业外收入 262.14%48.68万3.37%175.72万-4.44%49.21万-27.88%18.6万69.78%13.44万-60.65%169.99万-20.75%51.5万-57.69%25.78万-76.28%7.92万91.22%432.03万
减:营业外支出 -28.58%16.66万83.67%135.24万84.59%80.9万110.68%43.02万67.06%23.33万-59.93%73.63万-73.83%43.83万-81.48%20.42万-43.55%13.96万136.49%183.78万
利润总额 -93.55%169.24万-28.39%4,884.26万-75.91%2,623.79万-18.94%6,916.21万-46.58%2,623.07万-30.45%6,820.83万-3.31%1.09亿-11.15%8,532.7万32.06%4,909.91万142.43%9,807.78万
减:所得税费用 -64.79%190.74万1.15%1,077.97万-20.17%1,268.04万7.59%1,570.29万10.47%541.8万3.49%1,065.68万-5.66%1,588.53万21.00%1,459.56万-17.38%490.43万1,500.73%1,029.72万
净利润 -101.03%-21.5万-33.86%3,806.29万-85.43%1,355.75万-24.42%5,345.93万-52.91%2,081.27万-34.44%5,755.16万-2.90%9,301.93万-15.76%7,073.14万41.45%4,419.48万120.49%8,778.06万
持续经营净利润 -101.03%-21.5万-33.86%3,806.29万-85.43%1,355.75万-24.42%5,345.93万-52.91%2,081.27万-34.44%5,755.16万-2.90%9,301.93万-15.76%7,073.14万41.45%4,419.48万120.49%8,778.06万
减:少数股东损益 -13.74%-193.87万332.06%670.48万909.34%293.34万10,872.49%561.78万-1,928.68%-170.45万-156.52%-288.92万-106.82%-36.24万-98.71%5.12万-94.89%9.32万19.34%511.19万
归属于母公司所有者的净利润 -92.34%172.37万-48.12%3,135.82万-88.62%1,062.4万-32.31%4,784.14万-48.94%2,251.72万-26.89%6,044.08万3.21%9,338.17万-11.63%7,068.02万49.91%4,410.16万132.68%8,266.87万
每股收益
基本每股收益 -92.20%0.0016-54.55%0.0285-90.26%0.0097-42.31%0.0435-56.48%0.0205-28.91%0.06273.21%0.0996-11.61%0.075450.00%0.0471132.72%0.0882
稀释每股收益 -92.20%0.0016-54.55%0.0285-90.26%0.0097-42.31%0.0435-56.48%0.0205-28.91%0.06273.21%0.0996-11.61%0.075450.00%0.0471132.72%0.0882
其他综合收益
综合收益总额 -101.03%-21.5万-33.86%3,806.29万-85.43%1,355.75万-24.42%5,345.93万-52.91%2,081.27万-34.44%5,755.16万-2.90%9,301.93万-15.76%7,073.14万41.45%4,419.48万120.49%8,778.06万
归属于母公司所有者的综合收益总额 -92.34%172.37万-48.12%3,135.82万-88.62%1,062.4万-32.31%4,784.14万-48.94%2,251.72万-26.89%6,044.08万3.21%9,338.17万-11.63%7,068.02万49.91%4,410.16万132.68%8,266.87万
归属于少数股东的综合收益总额 -13.74%-193.87万332.06%670.48万909.34%293.34万10,872.49%561.78万-1,928.68%-170.45万-156.52%-288.92万-106.82%-36.24万-98.71%5.12万-94.89%9.32万19.34%511.19万
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 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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