沪深市场个股详情

三博脑科 (301293)

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  • 69.32
  • +2.52+3.77%
交易中 05/07 14:57 (北京)
142.79亿总市值234.19市盈率TTM

三博脑科 (301293) 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
13.14%4.45亿
20.69%17.25亿
20.26%12.73亿
17.54%8.27亿
16.78%3.93亿
8.84%14.29亿
9.83%10.59亿
9.91%7.04亿
7.89%3.37亿
22.73%13.13亿
营业收入
13.14%4.45亿
20.69%17.25亿
20.26%12.73亿
17.54%8.27亿
16.78%3.93亿
8.84%14.29亿
9.83%10.59亿
9.91%7.04亿
7.89%3.37亿
22.73%13.13亿
其他业务收入
----
15.76%1,227.06万
----
11.85%319.43万
----
26.42%1,060.04万
----
-26.68%285.59万
----
40.44%838.53万
营业总成本
24.84%4.22亿
23.71%15.93亿
23.84%11.5亿
18.83%7.22亿
16.45%3.38亿
9.24%12.88亿
8.92%9.29亿
6.66%6.07亿
5.87%2.9亿
19.59%11.79亿
营业成本
22.24%3.54亿
20.96%13.23亿
20.41%9.57亿
15.94%6.11亿
13.10%2.89亿
7.29%10.94亿
7.34%7.94亿
7.74%5.27亿
8.37%2.56亿
21.73%10.19亿
营业税金及附加
439.38%341.39万
343.07%891.45万
370.83%499.4万
490.99%414.58万
158.98%63.29万
81.12%201.2万
39.14%106.07万
18.57%70.15万
44.21%24.44万
94.06%111.08万
销售费用
54.05%823.36万
61.50%3,824.17万
84.37%3,049.21万
18.63%1,240.82万
74.95%534.48万
51.66%2,367.91万
63.35%1,653.84万
59.92%1,045.98万
-8.91%305.51万
42.79%1,561.31万
管理费用
29.21%5,294.7万
23.16%2.1亿
24.96%1.5亿
24.16%8,980.07万
25.20%4,097.62万
15.68%1.71亿
15.11%1.2亿
-0.46%7,232.55万
-2.79%3,272.97万
12.77%1.48亿
财务费用
115.79%364.86万
627.76%1,268.32万
341.88%804.94万
236.24%432.71万
204.28%169.08万
50.59%-240.32万
-29.21%-332.79万
-777.72%-317.6万
-283.41%-162.14万
-182.06%-486.38万
-利息费用
21.05%340.83万
78.89%1,404.56万
80.57%986.4万
67.43%603.39万
200.89%281.57万
-18.97%785.17万
-25.58%546.27万
-33.11%360.39万
261.75%93.58万
-17.08%968.95万
-利息收入
81.63%-29.35万
66.80%-381.33万
64.69%-332.13万
62.79%-267.25万
59.39%-159.76万
26.90%-1,148.44万
14.19%-940.65万
-33.76%-718.28万
-105.96%-393.41万
-118.51%-1,571.12万
信用减值损失
-2,662.03%-39.09万
595.91%64.1万
121.26%17.74万
-361.95%-58.9万
-98.77%1.53万
89.71%-12.93万
-45.29%-83.43万
112.47%22.48万
283.51%123.7万
-324.07%-125.63万
资产减值损失
64.32%-1.59万
-33,241.39%-508.93万
-16,975.97%-19.76万
-2,492.81%-9.93万
---4.44万
-442.54%-1.53万
---1,156.97
---3,829.74
----
---2,813.44
非经营性净收益
18.70%161.63万
-87.41%172.46万
-48.47%514.16万
-57.75%283.72万
-73.60%136.17万
84.05%1,369.37万
152.92%997.81万
657.97%671.45万
655.18%515.87万
-36.73%744.02万
公允价值变动净收益
-36.40%13.99万
-90.94%82.16万
-92.52%59.94万
-93.24%30.96万
-91.32%22万
69.79%906.38万
349.82%801.6万
456.90%457.76万
515.41%253.55万
29.73%533.84万
投资净收益
---18.74万
--98.3万
--1,827.69
--1,827.69
----
----
----
----
----
----
-其中:对联营合营企业的投资收益
---18.74万
---31.69万
----
----
----
----
----
----
----
----
资产处置收益
--48.54万
-495.34%-4.48万
15,618.01%178.24万
13,972.14%159.57万
----
-60.55%1.13万
-97.89%1.13万
--1.13万
5,372.43%9,224.11
-86.73%2.87万
其他收益
35.38%158.51万
-7.35%441.31万
-0.29%277.82万
-15.03%161.83万
-14.96%117.09万
42.94%476.31万
26.60%278.63万
2.04%190.46万
45.65%137.69万
-51.48%333.22万
营业利润
-56.41%2,473.45万
-13.86%1.34亿
-8.39%1.28亿
5.03%1.08亿
9.62%5,674.45万
9.46%1.55亿
21.46%1.4亿
43.70%1.03亿
33.57%5,176.54万
47.70%1.42亿
加:营业外收入
4.80%83.48万
-78.88%467.1万
-84.91%286.36万
-14.65%237.47万
-66.05%79.65万
660.52%2,211.15万
609.98%1,897.5万
42.29%278.23万
172.83%234.59万
-54.98%290.74万
减:营业外支出
115.94%418.3万
-27.68%1,889.77万
-1.69%954.09万
19.65%855.56万
-59.82%193.71万
-1.70%2,613.03万
1.02%970.54万
35.03%715.07万
214.45%482.04万
707.32%2,658.12万
利润总额
-61.54%2,138.63万
-20.97%1.2亿
-18.56%1.22亿
3.42%1.02亿
12.81%5,560.4万
27.97%1.51亿
37.80%1.49亿
44.33%9,871.73万
29.43%4,929.09万
19.15%1.18亿
减:所得税费用
-23.38%1,114.77万
32.13%4,731万
28.99%4,160.09万
44.81%3,074.32万
38.01%1,454.85万
6.03%3,580.6万
25.50%3,225.19万
19.42%2,122.99万
7.90%1,054.14万
54.07%3,376.92万
净利润
-75.06%1,023.85万
-37.42%7,232.72万
-31.67%7,989.92万
-7.92%7,135.11万
5.95%4,105.55万
36.74%1.16亿
41.64%1.17亿
53.08%7,748.75万
36.85%3,874.95万
9.25%8,452.94万
持续经营净利润
-75.06%1,023.85万
-37.42%7,232.72万
-31.67%7,989.92万
-7.92%7,135.11万
5.95%4,105.55万
36.74%1.16亿
41.64%1.17亿
53.08%7,748.75万
36.85%3,874.95万
9.25%8,452.94万
减:少数股东损益
-274.91%-479.59万
-212.36%-1,185.56万
-130.11%-372.9万
-84.76%165.54万
-48.31%274.19万
67.71%1,055.12万
31.61%1,238.55万
53.72%1,085.99万
47.62%530.49万
-54.82%629.12万
归属于母公司所有者的净利润
-60.76%1,503.44万
-19.85%8,418.28万
-20.01%8,362.82万
4.60%6,969.57万
14.56%3,831.36万
34.24%1.05亿
42.93%1.05亿
52.98%6,662.76万
35.29%3,344.46万
23.31%7,823.81万
每股收益
基本每股收益
-63.16%0.07
-19.61%0.41
-19.61%0.41
6.25%0.34
18.75%0.19
24.39%0.51
24.39%0.51
18.52%0.32
-23.81%0.16
-22.64%0.41
稀释每股收益
-63.16%0.07
-19.61%0.41
-19.61%0.41
6.25%0.34
18.75%0.19
24.39%0.51
24.39%0.51
18.52%0.32
-23.81%0.16
-22.64%0.41
其他综合收益
综合收益总额
-75.06%1,023.85万
-37.42%7,232.72万
-31.67%7,989.92万
-7.92%7,135.11万
5.95%4,105.55万
36.74%1.16亿
41.64%1.17亿
53.08%7,748.75万
36.85%3,874.95万
9.25%8,452.94万
归属于母公司所有者的综合收益总额
-60.76%1,503.44万
-19.85%8,418.28万
-20.01%8,362.82万
4.60%6,969.57万
14.56%3,831.36万
34.24%1.05亿
42.93%1.05亿
52.98%6,662.76万
35.29%3,344.46万
23.31%7,823.81万
归属于少数股东的综合收益总额
-274.91%-479.59万
-212.36%-1,185.56万
-130.11%-372.9万
-84.76%165.54万
-48.31%274.19万
67.71%1,055.12万
31.61%1,238.55万
53.72%1,085.99万
47.62%530.49万
-54.82%629.12万
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)
(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 13.14%4.45亿20.69%17.25亿20.26%12.73亿17.54%8.27亿16.78%3.93亿8.84%14.29亿9.83%10.59亿9.91%7.04亿7.89%3.37亿22.73%13.13亿
营业收入 13.14%4.45亿20.69%17.25亿20.26%12.73亿17.54%8.27亿16.78%3.93亿8.84%14.29亿9.83%10.59亿9.91%7.04亿7.89%3.37亿22.73%13.13亿
其他业务收入 ----15.76%1,227.06万----11.85%319.43万----26.42%1,060.04万-----26.68%285.59万----40.44%838.53万
营业总成本 24.84%4.22亿23.71%15.93亿23.84%11.5亿18.83%7.22亿16.45%3.38亿9.24%12.88亿8.92%9.29亿6.66%6.07亿5.87%2.9亿19.59%11.79亿
营业成本 22.24%3.54亿20.96%13.23亿20.41%9.57亿15.94%6.11亿13.10%2.89亿7.29%10.94亿7.34%7.94亿7.74%5.27亿8.37%2.56亿21.73%10.19亿
营业税金及附加 439.38%341.39万343.07%891.45万370.83%499.4万490.99%414.58万158.98%63.29万81.12%201.2万39.14%106.07万18.57%70.15万44.21%24.44万94.06%111.08万
销售费用 54.05%823.36万61.50%3,824.17万84.37%3,049.21万18.63%1,240.82万74.95%534.48万51.66%2,367.91万63.35%1,653.84万59.92%1,045.98万-8.91%305.51万42.79%1,561.31万
管理费用 29.21%5,294.7万23.16%2.1亿24.96%1.5亿24.16%8,980.07万25.20%4,097.62万15.68%1.71亿15.11%1.2亿-0.46%7,232.55万-2.79%3,272.97万12.77%1.48亿
财务费用 115.79%364.86万627.76%1,268.32万341.88%804.94万236.24%432.71万204.28%169.08万50.59%-240.32万-29.21%-332.79万-777.72%-317.6万-283.41%-162.14万-182.06%-486.38万
-利息费用 21.05%340.83万78.89%1,404.56万80.57%986.4万67.43%603.39万200.89%281.57万-18.97%785.17万-25.58%546.27万-33.11%360.39万261.75%93.58万-17.08%968.95万
-利息收入 81.63%-29.35万66.80%-381.33万64.69%-332.13万62.79%-267.25万59.39%-159.76万26.90%-1,148.44万14.19%-940.65万-33.76%-718.28万-105.96%-393.41万-118.51%-1,571.12万
信用减值损失 -2,662.03%-39.09万595.91%64.1万121.26%17.74万-361.95%-58.9万-98.77%1.53万89.71%-12.93万-45.29%-83.43万112.47%22.48万283.51%123.7万-324.07%-125.63万
资产减值损失 64.32%-1.59万-33,241.39%-508.93万-16,975.97%-19.76万-2,492.81%-9.93万---4.44万-442.54%-1.53万---1,156.97---3,829.74-------2,813.44
非经营性净收益 18.70%161.63万-87.41%172.46万-48.47%514.16万-57.75%283.72万-73.60%136.17万84.05%1,369.37万152.92%997.81万657.97%671.45万655.18%515.87万-36.73%744.02万
公允价值变动净收益 -36.40%13.99万-90.94%82.16万-92.52%59.94万-93.24%30.96万-91.32%22万69.79%906.38万349.82%801.6万456.90%457.76万515.41%253.55万29.73%533.84万
投资净收益 ---18.74万--98.3万--1,827.69--1,827.69------------------------
-其中:对联营合营企业的投资收益 ---18.74万---31.69万--------------------------------
资产处置收益 --48.54万-495.34%-4.48万15,618.01%178.24万13,972.14%159.57万-----60.55%1.13万-97.89%1.13万--1.13万5,372.43%9,224.11-86.73%2.87万
其他收益 35.38%158.51万-7.35%441.31万-0.29%277.82万-15.03%161.83万-14.96%117.09万42.94%476.31万26.60%278.63万2.04%190.46万45.65%137.69万-51.48%333.22万
营业利润 -56.41%2,473.45万-13.86%1.34亿-8.39%1.28亿5.03%1.08亿9.62%5,674.45万9.46%1.55亿21.46%1.4亿43.70%1.03亿33.57%5,176.54万47.70%1.42亿
加:营业外收入 4.80%83.48万-78.88%467.1万-84.91%286.36万-14.65%237.47万-66.05%79.65万660.52%2,211.15万609.98%1,897.5万42.29%278.23万172.83%234.59万-54.98%290.74万
减:营业外支出 115.94%418.3万-27.68%1,889.77万-1.69%954.09万19.65%855.56万-59.82%193.71万-1.70%2,613.03万1.02%970.54万35.03%715.07万214.45%482.04万707.32%2,658.12万
利润总额 -61.54%2,138.63万-20.97%1.2亿-18.56%1.22亿3.42%1.02亿12.81%5,560.4万27.97%1.51亿37.80%1.49亿44.33%9,871.73万29.43%4,929.09万19.15%1.18亿
减:所得税费用 -23.38%1,114.77万32.13%4,731万28.99%4,160.09万44.81%3,074.32万38.01%1,454.85万6.03%3,580.6万25.50%3,225.19万19.42%2,122.99万7.90%1,054.14万54.07%3,376.92万
净利润 -75.06%1,023.85万-37.42%7,232.72万-31.67%7,989.92万-7.92%7,135.11万5.95%4,105.55万36.74%1.16亿41.64%1.17亿53.08%7,748.75万36.85%3,874.95万9.25%8,452.94万
持续经营净利润 -75.06%1,023.85万-37.42%7,232.72万-31.67%7,989.92万-7.92%7,135.11万5.95%4,105.55万36.74%1.16亿41.64%1.17亿53.08%7,748.75万36.85%3,874.95万9.25%8,452.94万
减:少数股东损益 -274.91%-479.59万-212.36%-1,185.56万-130.11%-372.9万-84.76%165.54万-48.31%274.19万67.71%1,055.12万31.61%1,238.55万53.72%1,085.99万47.62%530.49万-54.82%629.12万
归属于母公司所有者的净利润 -60.76%1,503.44万-19.85%8,418.28万-20.01%8,362.82万4.60%6,969.57万14.56%3,831.36万34.24%1.05亿42.93%1.05亿52.98%6,662.76万35.29%3,344.46万23.31%7,823.81万
每股收益
基本每股收益 -63.16%0.07-19.61%0.41-19.61%0.416.25%0.3418.75%0.1924.39%0.5124.39%0.5118.52%0.32-23.81%0.16-22.64%0.41
稀释每股收益 -63.16%0.07-19.61%0.41-19.61%0.416.25%0.3418.75%0.1924.39%0.5124.39%0.5118.52%0.32-23.81%0.16-22.64%0.41
其他综合收益
综合收益总额 -75.06%1,023.85万-37.42%7,232.72万-31.67%7,989.92万-7.92%7,135.11万5.95%4,105.55万36.74%1.16亿41.64%1.17亿53.08%7,748.75万36.85%3,874.95万9.25%8,452.94万
归属于母公司所有者的综合收益总额 -60.76%1,503.44万-19.85%8,418.28万-20.01%8,362.82万4.60%6,969.57万14.56%3,831.36万34.24%1.05亿42.93%1.05亿52.98%6,662.76万35.29%3,344.46万23.31%7,823.81万
归属于少数股东的综合收益总额 -274.91%-479.59万-212.36%-1,185.56万-130.11%-372.9万-84.76%165.54万-48.31%274.19万67.71%1,055.12万31.61%1,238.55万53.72%1,085.99万47.62%530.49万-54.82%629.12万
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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