Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
倍加洁 (603059)
- 34.58
- -0.72-2.04%
休市中 04/30 15:00 (北京)
34.74亿总市值28.48市盈率TTM
35.60最高价34.17最低价1.69万手成交量34.81今开35.30昨收5868.54万成交额1.68%换手率30.25市盈率(静)1.00亿总股本49.3952周最高3.11市净率34.74亿流通值21.6152周最低38.83涨停价1.00亿流通股49.39历史最高31.77跌停价4.05%振幅14.88历史最低0.08股息TTM34.79平均价7787.00手内盘0.23%股息率TTM100股每手7527.25手外盘
倍加洁 (603059) 利润表
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| (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 | 29.39%4.19亿 | 18.20%15.35亿 | 18.75%11.19亿 | 15.64%7.17亿 | 13.28%3.24亿 | 21.78%12.99亿 | 23.09%9.42亿 | 28.60%6.2亿 | 28.29%2.86亿 | 1.58%10.67亿 |
| 营业收入 | 29.39%4.19亿 | 18.20%15.35亿 | 18.75%11.19亿 | 15.64%7.17亿 | 13.28%3.24亿 | 21.78%12.99亿 | 23.09%9.42亿 | 28.60%6.2亿 | 28.29%2.86亿 | 1.58%10.67亿 |
| 其他业务收入 | ---- | 3.25%1,264.6万 | ---- | 35.34%532.48万 | ---- | 48.52%1,224.74万 | ---- | 3.65%393.44万 | ---- | 8.05%824.63万 |
| 营业总成本 | 25.49%3.76亿 | 16.71%14.09亿 | 17.42%10.22亿 | 15.80%6.5亿 | 14.85%3亿 | 21.76%12.07亿 | 23.49%8.71亿 | 26.28%5.61亿 | 21.60%2.61亿 | 0.40%9.92亿 |
| 营业成本 | 24.51%3亿 | 15.35%11.4亿 | 16.31%8.25亿 | 13.70%5.27亿 | 12.81%2.41亿 | 20.63%9.88亿 | 20.65%7.09亿 | 24.34%4.63亿 | 22.16%2.13亿 | 2.62%8.19亿 |
| 营业税金及附加 | -17.29%307.8万 | 4.96%1,173.99万 | -8.29%849.96万 | -4.66%613.99万 | 14.72%372.16万 | 32.27%1,118.55万 | 45.28%926.82万 | 56.54%644.03万 | 67.92%324.41万 | 37.36%845.66万 |
| 销售费用 | 27.40%3,415.52万 | 39.23%1.26亿 | 42.73%9,726.94万 | 31.22%5,787.57万 | 16.26%2,680.93万 | 21.46%9,052.3万 | 35.51%6,815.01万 | 42.13%4,410.49万 | 70.89%2,305.92万 | -28.86%7,453万 |
| 管理费用 | 7.78%1,448.04万 | -10.74%5,559.52万 | -2.49%4,058.28万 | 4.88%2,717.17万 | 2.25%1,343.48万 | 18.27%6,228.44万 | 1.64%4,161.82万 | 5.05%2,590.7万 | -0.46%1,313.88万 | 28.51%5,266.15万 |
| 财务费用 | 244.07%1,023.71万 | 93.50%1,898.7万 | 36.23%1,216.74万 | 1,024.55%733.41万 | 512.76%297.53万 | 31.97%981.26万 | 493.14%893.15万 | 131.95%65.22万 | -89.52%48.56万 | 580.62%743.53万 |
| -利息费用 | -16.36%353.99万 | -11.65%1,812.29万 | 0.20%1,215.47万 | 7.94%833.3万 | 29.56%423.23万 | 117.32%2,051.36万 | 103.21%1,213.04万 | 148.92%771.99万 | 165.28%326.67万 | 60.27%943.92万 |
| -利息收入 | -143.29%-27.48万 | -74.52%-114.94万 | -60.18%-88.75万 | -19.83%-50.57万 | 39.84%-11.3万 | 86.75%-65.86万 | 82.35%-55.41万 | 49.62%-42.2万 | 15.99%-18.78万 | -215.77%-497.08万 |
| 研发费用 | 19.69%1,443.98万 | 25.37%5,671.62万 | 16.18%3,866.96万 | 18.18%2,449.78万 | 57.62%1,206.43万 | 54.96%4,523.78万 | 53.24%3,328.35万 | 48.33%2,072.91万 | 14.37%765.4万 | -19.55%2,919.39万 |
| 信用减值损失 | -95.03%2.4万 | 57.56%-154.33万 | -8.76%-205.73万 | 44.64%-94.4万 | 24.83%48.42万 | -43.97%-363.62万 | -8.21%-189.16万 | -323.06%-170.5万 | 145.95%38.79万 | -250.40%-252.57万 |
| 资产减值损失 | -114.58%-13.7万 | 93.15%-1,232.58万 | -6,225.42%-157.95万 | 353.87%50.69万 | 134.24%94.02万 | -237.67%-1.8亿 | -102.14%-2.5万 | -76.10%11.17万 | 6.40%40.14万 | -3,434.08%-5,327.18万 |
| 非经营性净收益 | -83.17%-1,106.77万 | 103.55%557.7万 | 114.02%220.97万 | 33.74%-959.23万 | -788.17%-604.23万 | -1,731.72%-1.57亿 | -234.48%-1,575.57万 | -287.31%-1,447.59万 | -112.38%-68.03万 | -81.04%961.54万 |
| 公允价值变动净收益 | 91.74%-12.22万 | -197.07%-1,907.04万 | 356.06%85.49万 | -316.58%-69.03万 | -315.71%-148.07万 | -63.26%1,964.64万 | -112.78%-33.39万 | -105.15%-16.57万 | -105.73%-35.62万 | 135.61%5,347.66万 |
| 投资净收益 | -81.36%-1,157.67万 | 947.51%2,959.87万 | 123.36%379.4万 | 37.59%-943.84万 | -139.07%-638.32万 | -70.64%282.56万 | -551.90%-1,624.43万 | -670.96%-1,512.3万 | -88.72%-267万 | -47.51%962.27万 |
| -其中:对联营合营企业的投资收益 | -34.55%-1,184.82万 | 3,587.71%2,335.59万 | 104.15%76万 | 18.27%-1,233.34万 | -227.97%-880.61万 | -95.43%63.33万 | -318.67%-1,832.8万 | -304.43%-1,509万 | -179.70%-268.51万 | 53.24%1,385.47万 |
| 资产处置收益 | 102.25%7,774.32 | -199.61%-122.56万 | -294.12%-135.15万 | -429.61%-50.07万 | -343.55%-34.59万 | -30.15%-40.91万 | -1,485.73%-34.29万 | -429.55%-9.45万 | -363.92%-7.8万 | 52.67%-31.43万 |
| 其他收益 | -0.89%73.64万 | 122.49%1,014.34万 | -17.29%254.91万 | -41.04%147.43万 | -54.54%74.3万 | 73.48%455.9万 | -49.18%308.21万 | 41.57%250.07万 | 45.30%163.46万 | -74.16%262.79万 |
| 营业利润 | 75.84%3,193.3万 | 301.81%1.32亿 | 76.83%9,907.49万 | 29.72%5,759.87万 | -25.25%1,816.03万 | -177.21%-6,533.84万 | -22.55%5,602.77万 | -2.42%4,440.24万 | 76.52%2,429.32万 | -25.14%8,462.32万 |
| 加:营业外收入 | 574.47%10.57万 | -50.22%48.23万 | -46.94%14.94万 | 1,161.38%12.03万 | 219.39%1.57万 | 53.29%96.87万 | 591.81%28.15万 | -70.12%9,540.09 | -147.12%-1.31万 | -1.14%63.2万 |
| 减:营业外支出 | 94.72%10.62万 | -63.79%36.75万 | 321.29%62万 | 435.88%51.5万 | -22.77%5.46万 | 134.09%101.5万 | 64.09%14.72万 | 388.18%9.61万 | 292.66%7.07万 | 139.14%43.36万 |
| 利润总额 | 76.21%3,193.25万 | 301.85%1.32亿 | 75.57%9,860.43万 | 29.08%5,720.4万 | -25.15%1,812.14万 | -177.08%-6,538.47万 | -22.31%5,616.2万 | -2.64%4,431.58万 | 75.79%2,420.94万 | -25.27%8,482.16万 |
| 减:所得税费用 | 56.09%735.67万 | -29.94%909.48万 | 1.81%1,609.85万 | -14.90%1,053.78万 | -10.51%471.32万 | 268.75%1,298.07万 | 19.85%1,581.22万 | 38.34%1,238.27万 | -20.33%526.67万 | -147.51%-769.22万 |
| 净利润 | 83.29%2,457.57万 | 256.81%1.23亿 | 104.48%8,250.58万 | 46.14%4,666.61万 | -29.22%1,340.82万 | -184.71%-7,836.54万 | -31.72%4,034.98万 | -12.67%3,193.31万 | 164.53%1,894.28万 | -4.93%9,251.38万 |
| 持续经营净利润 | 83.29%2,457.57万 | 256.81%1.23亿 | 104.48%8,250.58万 | 46.14%4,666.61万 | -29.22%1,340.82万 | -184.71%-7,836.54万 | -31.72%4,034.98万 | -12.67%3,193.31万 | 164.53%1,894.28万 | -4.93%9,251.38万 |
| 减：少数股东损益 | 398.63%497.5万 | 870.84%808.82万 | 487.74%543.84万 | 360.04%314.58万 | --99.77万 | ---104.93万 | ---140.26万 | ---120.98万 | ---- | ---- |
| 归属于母公司所有者的净利润 | 57.94%1,960.07万 | 248.47%1.15亿 | 84.58%7,706.74万 | 31.31%4,352.03万 | -34.48%1,241.05万 | -183.57%-7,731.61万 | -29.35%4,175.24万 | -9.36%3,314.29万 | 164.53%1,894.28万 | -4.93%9,251.38万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%0.2 | 248.05%1.14 | 83.33%0.77 | 30.30%0.43 | -36.84%0.12 | -183.70%-0.77 | -28.81%0.42 | -10.81%0.33 | 171.43%0.19 | -5.15%0.92 |
| 稀释每股收益 | 66.67%0.2 | 248.05%1.14 | 83.33%0.77 | 30.30%0.43 | -36.84%0.12 | -183.70%-0.77 | -28.81%0.42 | -10.81%0.33 | 171.43%0.19 | -5.15%0.92 |
| 其他综合收益 | 264.07%77.36万 | -2,361.37%-447.26万 | -12,518.54%-1,168.79万 | -22.09%70.99万 | -159.88%-47.15万 | -73.19%19.78万 | -85.91%9.41万 | -41.67%91.11万 | 300.44%78.75万 | 1,994.63%73.77万 |
| 归属于母公司所有者的其他综合收益总额 | 264.07%77.36万 | -2,361.37%-447.26万 | -12,518.54%-1,168.79万 | -22.09%70.99万 | -159.88%-47.15万 | -73.19%19.78万 | -85.91%9.41万 | -41.67%91.11万 | 300.44%78.75万 | 1,994.63%73.77万 |
| 综合收益总额 | 95.95%2,534.94万 | 251.48%1.18亿 | 75.10%7,081.79万 | 44.24%4,737.6万 | -34.43%1,293.67万 | -183.82%-7,816.76万 | -32.33%4,044.39万 | -13.86%3,284.43万 | 191.52%1,973.03万 | -4.20%9,325.15万 |
| 归属于母公司所有者的综合收益总额 | 70.65%2,037.44万 | 243.05%1.1亿 | 56.24%6,537.95万 | 29.88%4,423.02万 | -39.49%1,193.89万 | -182.70%-7,711.83万 | -29.98%4,184.65万 | -10.69%3,405.4万 | 191.52%1,973.03万 | -4.20%9,325.15万 |
| 归属于少数股东的综合收益总额 | 398.63%497.5万 | 870.84%808.82万 | 487.74%543.84万 | 360.04%314.58万 | --99.77万 | ---104.93万 | ---140.26万 | ---120.98万 | ---- | ---- |
| 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。
