沪深市场个股详情

博晖创新 (300318)

添加自选
  • 6.57
  • -0.07-1.05%
午间休市 01/16 11:30 (北京)
53.67亿总市值-111.36市盈率TTM

博晖创新 (300318) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-2.68%6.29亿
-17.03%4.04亿
-23.05%2.02亿
-18.53%8.52亿
-19.85%6.46亿
-7.60%4.87亿
3.60%2.62亿
31.35%10.45亿
34.93%8.06亿
37.46%5.27亿
营业收入
-2.68%6.29亿
-17.03%4.04亿
-23.05%2.02亿
-18.53%8.52亿
-19.85%6.46亿
-7.60%4.87亿
3.60%2.62亿
31.35%10.45亿
34.93%8.06亿
37.46%5.27亿
其他业务收入
----
9.24%1,769.03万
----
-25.54%3,464.18万
----
-29.91%1,619.37万
----
4.95%4,652.26万
----
6.66%2,310.41万
营业总成本
5.74%6.37亿
0.34%4.19亿
-6.97%2亿
-18.90%8.17亿
-22.04%6.02亿
-18.43%4.18亿
-11.11%2.15亿
7.72%10.08亿
13.72%7.72亿
19.00%5.12亿
营业成本
19.64%3.81亿
2.24%2.44亿
-6.00%1.24亿
-26.58%4.34亿
-31.05%3.19亿
-25.21%2.38亿
-19.49%1.32亿
9.13%5.91亿
14.96%4.62亿
24.72%3.19亿
营业税金及附加
14.16%1,058.09万
4.98%707.98万
-21.64%185.51万
-7.23%1,481.15万
-6.46%926.85万
2.84%674.39万
-0.35%236.75万
-1.06%1,596.6万
12.55%990.89万
1.14%655.74万
销售费用
-1.02%6,800.12万
-8.44%4,085.34万
-8.45%1,724.69万
-13.58%9,738.26万
-13.09%6,870.03万
-12.67%4,462.16万
-22.06%1,883.97万
-3.06%1.13亿
-5.04%7,904.8万
1.91%5,109.48万
管理费用
-20.46%1.13亿
-2.10%8,383.81万
-15.35%3,422.45万
-2.50%1.89亿
-4.80%1.42亿
-9.56%8,563.46万
33.44%4,042.91万
26.12%1.93亿
37.00%1.49亿
42.70%9,469.14万
财务费用
14.76%2,315.48万
54.91%1,818.22万
31.94%827.16万
17.42%3,034.37万
10.40%2,017.62万
1.46%1,173.7万
0.49%626.94万
-40.95%2,584.31万
-39.17%1,827.59万
-51.20%1,156.78万
-利息费用
16.10%2,046.54万
29.26%1,337.42万
12.31%625.95万
5.42%2,777.35万
10.25%1,762.73万
-9.33%1,034.67万
-3.44%557.33万
-36.94%2,634.49万
-43.82%1,598.87万
-50.30%1,141.16万
-利息收入
18.89%-48.87万
20.39%-33.43万
33.05%-17.2万
76.35%-77.54万
0.08%-60.25万
-14.04%-41.99万
-41.49%-25.69万
-539.89%-327.86万
-239.42%-60.3万
-58.78%-36.82万
研发费用
-6.19%4,060.73万
-16.78%2,552.03万
-4.88%1,384.63万
-24.11%5,251.74万
-19.31%4,328.62万
3.91%3,066.47万
2.53%1,455.66万
6.83%6,920.28万
16.55%5,364.68万
4.95%2,951.2万
信用减值损失
-32.22%-198.35万
54.03%-99.27万
27.41%-46.09万
19.12%-726.65万
76.98%-150.02万
0.33%-215.93万
-493.63%-63.5万
-10.62%-898.45万
-360.78%-651.7万
-89.23%-216.64万
资产减值损失
68.44%-152.16万
-180.66%-152.21万
----
83.83%-54.99万
-56.03%-482.11万
82.47%-54.23万
----
80.24%-339.96万
-3,238.48%-308.98万
-3,226.62%-309.32万
非经营性净收益
-90.21%11.47万
67.93%369.63万
-73.63%66.31万
119.84%77.1万
132.96%117.19万
666.00%220.11万
26.72%251.46万
-132.65%-388.58万
-300.30%-355.53万
-141.45%-38.89万
公允价值变动净收益
---139.24万
--206.17万
--54.45万
----
----
----
----
----
----
----
投资净收益
-108.80%-10.3万
--8,662.19
----
-23.52%114.51万
-23.75%117.05万
----
----
23,358,700.78%149.73万
--153.5万
--92.76万
资产处置收益
-9,951.31%-31.71万
-13,233.07%-42.06万
-898.95%-46.05万
-89.07%12.15万
98.46%-3,154.47
98.46%-3,154.47
38.43%5.76万
-96.52%111.25万
-388.01%-20.47万
-157.78%-20.47万
其他收益
-14.12%543.23万
-7.02%456.13万
-66.36%104万
24.32%732.07万
33.99%632.58万
18.28%490.59万
73.56%309.2万
12.00%588.85万
42.04%472.12万
83.90%414.77万
营业利润
-116.98%-767.75万
-115.89%-1,136.11万
-94.79%259.91万
4.04%3,518.15万
49.15%4,522.26万
390.27%7,147.8万
271.27%4,988.85万
126.49%3,381.38万
137.95%3,032.02万
131.73%1,457.94万
加:营业外收入
-95.94%74.12万
683.97%61.23万
811.69%42.88万
406.47%1,862.98万
632.74%1,827.66万
-96.85%7.81万
-20.73%4.7万
1,835.76%367.84万
1,454.03%249.43万
1,396.03%248.09万
减:营业外支出
2,788.90%5,031.42万
819.58%1,400.21万
-62.99%3.87万
800.59%3,389.87万
-44.40%174.16万
-51.23%152.27万
-60.20%10.46万
-40.63%376.41万
0.51%313.22万
1,667.02%312.2万
利润总额
-192.70%-5,725.06万
-135.34%-2,475.09万
-94.00%298.91万
-40.96%1,991.26万
108.06%6,175.76万
402.45%7,003.34万
276.55%4,983.1万
125.21%3,372.81万
135.83%2,968.22万
130.33%1,393.83万
减:所得税费用
-74.89%420.65万
-58.01%573.98万
-60.99%304.64万
-37.76%1,123.27万
9.77%1,675.06万
28.23%1,367.01万
119.27%780.84万
311.08%1,804.67万
179.98%1,525.94万
268.94%1,066.09万
净利润
-236.55%-6,145.71万
-154.10%-3,049.07万
-100.14%-5.72万
-44.65%867.99万
212.05%4,500.7万
1,619.77%5,636.33万
334.45%4,202.26万
111.35%1,568.15万
116.33%1,442.29万
106.71%327.74万
持续经营净利润
-236.55%-6,145.71万
-154.10%-3,049.07万
-100.14%-5.72万
-44.65%867.99万
212.05%4,500.7万
1,619.77%5,636.33万
334.45%4,202.26万
111.35%1,568.15万
116.33%1,442.29万
106.71%327.74万
减:少数股东损益
-230.78%-2,784.2万
-141.08%-1,180.25万
-81.96%399.72万
-101.39%-56.61万
7,351.14%2,128.93万
1,184.89%2,872.95万
392.60%2,215.9万
167.99%4,061.09万
100.58%28.57万
90.89%-264.82万
归属于母公司所有者的净利润
-241.73%-3,361.52万
-167.63%-1,868.82万
-120.41%-405.44万
137.09%924.6万
67.77%2,371.77万
366.35%2,763.38万
283.90%1,986.36万
68.22%-2,492.94万
135.96%1,413.72万
129.96%592.55万
每股收益
基本每股收益
-241.72%-0.0411
-167.75%-0.0229
-120.58%-0.005
137.05%0.0113
67.63%0.029
363.01%0.0338
285.71%0.0243
68.23%-0.0305
135.97%0.0173
130.17%0.0073
稀释每股收益
-241.72%-0.0411
-167.75%-0.0229
-120.58%-0.005
137.05%0.0113
67.63%0.029
363.01%0.0338
285.71%0.0243
68.23%-0.0305
135.97%0.0173
130.17%0.0073
其他综合收益
1,682.24%78.33万
214.20%38.49万
363.81%28.81万
-107.06%-9.64万
-96.43%4.4万
-126.58%-33.71万
78.86%-10.92万
-62.66%136.45万
-70.31%122.95万
-46.92%126.81万
归属于母公司所有者的其他综合收益总额
1,626.36%78.54万
214.13%38.58万
363.54%28.81万
-108.56%-9.75万
-96.30%4.55万
-126.66%-33.8万
78.93%-10.93万
-68.69%113.99万
-70.28%122.95万
-47.06%126.81万
归属于少数股东的其他综合收益总额
-36.93%-2,115.86
-191.99%-892.17
-112.52%-14.49
-99.48%1,169.57
---1,545.23
--969.85
-94.94%115.7
1,569.49%22.45万
----
----
综合收益总额
-234.68%-6,067.38万
-153.74%-3,010.58万
-99.45%23.09万
-49.64%858.35万
187.82%4,505.1万
1,132.57%5,602.62万
357.76%4,191.34万
112.67%1,704.6万
118.60%1,565.24万
109.78%454.55万
归属于母公司所有者的综合收益总额
-238.15%-3,282.97万
-167.05%-1,830.24万
-119.07%-376.63万
138.46%914.84万
54.64%2,376.32万
279.44%2,729.57万
324.33%1,975.43万
68.20%-2,378.94万
143.68%1,536.67万
141.38%719.36万
归属于少数股东的综合收益总额
-230.80%-2,784.41万
-141.08%-1,180.34万
-81.96%399.72万
-101.38%-56.49万
7,350.60%2,128.77万
1,184.92%2,873.05万
392.35%2,215.91万
168.38%4,083.54万
100.58%28.57万
90.89%-264.82万
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
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
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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
营业总收入 -2.68%6.29亿-17.03%4.04亿-23.05%2.02亿-18.53%8.52亿-19.85%6.46亿-7.60%4.87亿3.60%2.62亿31.35%10.45亿34.93%8.06亿37.46%5.27亿
营业收入 -2.68%6.29亿-17.03%4.04亿-23.05%2.02亿-18.53%8.52亿-19.85%6.46亿-7.60%4.87亿3.60%2.62亿31.35%10.45亿34.93%8.06亿37.46%5.27亿
其他业务收入 ----9.24%1,769.03万-----25.54%3,464.18万-----29.91%1,619.37万----4.95%4,652.26万----6.66%2,310.41万
营业总成本 5.74%6.37亿0.34%4.19亿-6.97%2亿-18.90%8.17亿-22.04%6.02亿-18.43%4.18亿-11.11%2.15亿7.72%10.08亿13.72%7.72亿19.00%5.12亿
营业成本 19.64%3.81亿2.24%2.44亿-6.00%1.24亿-26.58%4.34亿-31.05%3.19亿-25.21%2.38亿-19.49%1.32亿9.13%5.91亿14.96%4.62亿24.72%3.19亿
营业税金及附加 14.16%1,058.09万4.98%707.98万-21.64%185.51万-7.23%1,481.15万-6.46%926.85万2.84%674.39万-0.35%236.75万-1.06%1,596.6万12.55%990.89万1.14%655.74万
销售费用 -1.02%6,800.12万-8.44%4,085.34万-8.45%1,724.69万-13.58%9,738.26万-13.09%6,870.03万-12.67%4,462.16万-22.06%1,883.97万-3.06%1.13亿-5.04%7,904.8万1.91%5,109.48万
管理费用 -20.46%1.13亿-2.10%8,383.81万-15.35%3,422.45万-2.50%1.89亿-4.80%1.42亿-9.56%8,563.46万33.44%4,042.91万26.12%1.93亿37.00%1.49亿42.70%9,469.14万
财务费用 14.76%2,315.48万54.91%1,818.22万31.94%827.16万17.42%3,034.37万10.40%2,017.62万1.46%1,173.7万0.49%626.94万-40.95%2,584.31万-39.17%1,827.59万-51.20%1,156.78万
-利息费用 16.10%2,046.54万29.26%1,337.42万12.31%625.95万5.42%2,777.35万10.25%1,762.73万-9.33%1,034.67万-3.44%557.33万-36.94%2,634.49万-43.82%1,598.87万-50.30%1,141.16万
-利息收入 18.89%-48.87万20.39%-33.43万33.05%-17.2万76.35%-77.54万0.08%-60.25万-14.04%-41.99万-41.49%-25.69万-539.89%-327.86万-239.42%-60.3万-58.78%-36.82万
研发费用 -6.19%4,060.73万-16.78%2,552.03万-4.88%1,384.63万-24.11%5,251.74万-19.31%4,328.62万3.91%3,066.47万2.53%1,455.66万6.83%6,920.28万16.55%5,364.68万4.95%2,951.2万
信用减值损失 -32.22%-198.35万54.03%-99.27万27.41%-46.09万19.12%-726.65万76.98%-150.02万0.33%-215.93万-493.63%-63.5万-10.62%-898.45万-360.78%-651.7万-89.23%-216.64万
资产减值损失 68.44%-152.16万-180.66%-152.21万----83.83%-54.99万-56.03%-482.11万82.47%-54.23万----80.24%-339.96万-3,238.48%-308.98万-3,226.62%-309.32万
非经营性净收益 -90.21%11.47万67.93%369.63万-73.63%66.31万119.84%77.1万132.96%117.19万666.00%220.11万26.72%251.46万-132.65%-388.58万-300.30%-355.53万-141.45%-38.89万
公允价值变动净收益 ---139.24万--206.17万--54.45万----------------------------
投资净收益 -108.80%-10.3万--8,662.19-----23.52%114.51万-23.75%117.05万--------23,358,700.78%149.73万--153.5万--92.76万
资产处置收益 -9,951.31%-31.71万-13,233.07%-42.06万-898.95%-46.05万-89.07%12.15万98.46%-3,154.4798.46%-3,154.4738.43%5.76万-96.52%111.25万-388.01%-20.47万-157.78%-20.47万
其他收益 -14.12%543.23万-7.02%456.13万-66.36%104万24.32%732.07万33.99%632.58万18.28%490.59万73.56%309.2万12.00%588.85万42.04%472.12万83.90%414.77万
营业利润 -116.98%-767.75万-115.89%-1,136.11万-94.79%259.91万4.04%3,518.15万49.15%4,522.26万390.27%7,147.8万271.27%4,988.85万126.49%3,381.38万137.95%3,032.02万131.73%1,457.94万
加:营业外收入 -95.94%74.12万683.97%61.23万811.69%42.88万406.47%1,862.98万632.74%1,827.66万-96.85%7.81万-20.73%4.7万1,835.76%367.84万1,454.03%249.43万1,396.03%248.09万
减:营业外支出 2,788.90%5,031.42万819.58%1,400.21万-62.99%3.87万800.59%3,389.87万-44.40%174.16万-51.23%152.27万-60.20%10.46万-40.63%376.41万0.51%313.22万1,667.02%312.2万
利润总额 -192.70%-5,725.06万-135.34%-2,475.09万-94.00%298.91万-40.96%1,991.26万108.06%6,175.76万402.45%7,003.34万276.55%4,983.1万125.21%3,372.81万135.83%2,968.22万130.33%1,393.83万
减:所得税费用 -74.89%420.65万-58.01%573.98万-60.99%304.64万-37.76%1,123.27万9.77%1,675.06万28.23%1,367.01万119.27%780.84万311.08%1,804.67万179.98%1,525.94万268.94%1,066.09万
净利润 -236.55%-6,145.71万-154.10%-3,049.07万-100.14%-5.72万-44.65%867.99万212.05%4,500.7万1,619.77%5,636.33万334.45%4,202.26万111.35%1,568.15万116.33%1,442.29万106.71%327.74万
持续经营净利润 -236.55%-6,145.71万-154.10%-3,049.07万-100.14%-5.72万-44.65%867.99万212.05%4,500.7万1,619.77%5,636.33万334.45%4,202.26万111.35%1,568.15万116.33%1,442.29万106.71%327.74万
减:少数股东损益 -230.78%-2,784.2万-141.08%-1,180.25万-81.96%399.72万-101.39%-56.61万7,351.14%2,128.93万1,184.89%2,872.95万392.60%2,215.9万167.99%4,061.09万100.58%28.57万90.89%-264.82万
归属于母公司所有者的净利润 -241.73%-3,361.52万-167.63%-1,868.82万-120.41%-405.44万137.09%924.6万67.77%2,371.77万366.35%2,763.38万283.90%1,986.36万68.22%-2,492.94万135.96%1,413.72万129.96%592.55万
每股收益
基本每股收益 -241.72%-0.0411-167.75%-0.0229-120.58%-0.005137.05%0.011367.63%0.029363.01%0.0338285.71%0.024368.23%-0.0305135.97%0.0173130.17%0.0073
稀释每股收益 -241.72%-0.0411-167.75%-0.0229-120.58%-0.005137.05%0.011367.63%0.029363.01%0.0338285.71%0.024368.23%-0.0305135.97%0.0173130.17%0.0073
其他综合收益 1,682.24%78.33万214.20%38.49万363.81%28.81万-107.06%-9.64万-96.43%4.4万-126.58%-33.71万78.86%-10.92万-62.66%136.45万-70.31%122.95万-46.92%126.81万
归属于母公司所有者的其他综合收益总额 1,626.36%78.54万214.13%38.58万363.54%28.81万-108.56%-9.75万-96.30%4.55万-126.66%-33.8万78.93%-10.93万-68.69%113.99万-70.28%122.95万-47.06%126.81万
归属于少数股东的其他综合收益总额 -36.93%-2,115.86-191.99%-892.17-112.52%-14.49-99.48%1,169.57---1,545.23--969.85-94.94%115.71,569.49%22.45万--------
综合收益总额 -234.68%-6,067.38万-153.74%-3,010.58万-99.45%23.09万-49.64%858.35万187.82%4,505.1万1,132.57%5,602.62万357.76%4,191.34万112.67%1,704.6万118.60%1,565.24万109.78%454.55万
归属于母公司所有者的综合收益总额 -238.15%-3,282.97万-167.05%-1,830.24万-119.07%-376.63万138.46%914.84万54.64%2,376.32万279.44%2,729.57万324.33%1,975.43万68.20%-2,378.94万143.68%1,536.67万141.38%719.36万
归属于少数股东的综合收益总额 -230.80%-2,784.41万-141.08%-1,180.34万-81.96%399.72万-101.38%-56.49万7,350.60%2,128.77万1,184.92%2,873.05万392.35%2,215.91万168.38%4,083.54万100.58%28.57万90.89%-264.82万
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----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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