沪深市场个股详情

博众精工 (688097)

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  • 60.77
  • +2.70+4.65%
盘后交易中 05/07 15:00 (北京)
271.43亿总市值41.59市盈率TTM

博众精工 (688097) 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
100.90%14.81亿
32.53%65.66亿
11.57%36.53亿
2.34%18.76亿
-0.80%7.37亿
2.36%49.54亿
0.91%32.74亿
12.47%18.34亿
-15.88%7.43亿
0.59%48.4亿
营业收入
100.90%14.81亿
32.53%65.66亿
11.57%36.53亿
2.34%18.76亿
-0.80%7.37亿
2.36%49.54亿
0.91%32.74亿
12.47%18.34亿
-15.88%7.43亿
0.59%48.4亿
营业总成本
95.65%15.03亿
36.52%61.33亿
15.94%34.9亿
6.04%18.34亿
-1.89%7.68亿
2.23%44.93亿
0.75%30.1亿
11.36%17.3亿
-9.20%7.83亿
0.57%43.95亿
营业成本
126.34%11.36亿
44.89%47.1亿
20.35%25.7亿
8.15%12.64亿
0.33%5.02亿
1.40%32.51亿
-1.57%21.35亿
12.35%11.69亿
-13.19%5亿
-1.63%32.06亿
营业税金及附加
50.48%578.7万
34.94%4,361.65万
58.67%3,098.46万
42.58%2,248.06万
-62.96%384.58万
-25.34%3,232.39万
-40.76%1,952.8万
-20.15%1,576.74万
-33.73%1,038.42万
49.55%4,329.76万
销售费用
36.33%1.08亿
12.48%4.43亿
2.11%2.5亿
-1.61%1.72亿
4.67%7,912.35万
12.12%3.94亿
1.51%2.45亿
13.10%1.74亿
5.74%7,559.62万
5.95%3.51亿
管理费用
20.15%7,308.38万
13.06%3.06亿
7.46%1.86亿
-2.09%1.11亿
-0.83%6,082.57万
-2.30%2.71亿
5.27%1.73亿
11.31%1.13亿
5.77%6,133.52万
7.51%2.77亿
财务费用
350.53%5,195.45万
153.94%7,827.44万
-8.38%4,922.31万
32.89%2,970.81万
95.07%1,153.19万
55.57%3,082.39万
1,664.34%5,372.78万
1,192.54%2,235.59万
-65.56%591.15万
1,534.84%1,981.34万
-利息费用
35.10%2,010.57万
-19.59%5,336.3万
-18.96%4,331.07万
-18.54%2,722.55万
-5.44%1,488.24万
19.13%6,636.37万
35.02%5,344.61万
28.14%3,342.18万
21.26%1,573.93万
4.62%5,570.57万
-利息收入
-4.81%-326.2万
-41.88%-2,042.66万
-29.69%-1,210.32万
-35.95%-690.38万
5.49%-311.22万
-39.41%-1,439.67万
-28.91%-933.23万
-2.41%-507.82万
-7.88%-329.29万
-101.50%-1,032.72万
研发费用
15.43%1.28亿
7.45%5.52亿
5.29%4.03亿
0.13%2.36亿
-14.36%1.11亿
3.40%5.14亿
1.81%3.83亿
-1.75%2.35亿
4.67%1.29亿
0.73%4.97亿
信用减值损失
52.49%-495.72万
18.83%-5,477.09万
158.43%1,927.49万
305.60%1,150.68万
-216.23%-1,043.43万
-38.34%-6,747.4万
-52.37%-3,299.05万
-72,847.03%-559.68万
-122.88%-329.96万
-119.31%-4,877.38万
资产减值损失
-293.50%-405.9万
-17.93%-7,862.88万
-0.51%-3,903.36万
1.63%-2,432.97万
35.02%-103.15万
4.82%-6,667.65万
-13.09%-3,883.48万
-133.68%-2,473.19万
-578.05%-158.74万
-11.68%-7,005.3万
非经营性净收益
公允价值变动净收益
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---248.37万
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投资净收益
2,867.80%3,399.12万
2,085.64%2.59亿
41,082.08%1.29亿
3,904.66%7,359.87万
140.78%114.53万
4.09%1,183.85万
-87.65%31.41万
1,958.51%183.78万
8.29%-280.86万
489.44%1,137.34万
-其中:对联营合营企业的投资收益
485.70%209.44万
130.38%1,651.49万
1,009.18%3,016.01万
7,024.48%1,778.54万
77.26%-54.3万
669.12%716.85万
-1,073.50%-331.73万
731.80%24.96万
22.48%-238.81万
62.41%-125.96万
资产处置收益
-328.98%-2.45万
948.36%466.86万
519.87%573.41万
2,539.79%613.11万
111.94%1.07万
-160.52%-55.03万
-419.73%-136.57万
-34.81%23.23万
-1,136.45%-8.98万
-16.99%90.93万
其他收益
235.51%2,352.25万
-22.51%6,174.36万
-29.06%5,075.7万
60.39%4,363.53万
-76.18%701.1万
11.28%7,968.32万
104.40%7,154.5万
-2.57%2,720.62万
15.85%2,943.16万
171.75%7,160.44万
营业利润
177.86%2,664.43万
48.55%6.21亿
25.18%3.3亿
48.66%1.53亿
-88.29%-3,422.17万
1.98%4.18亿
9.99%2.63亿
8.53%1.03亿
-131.53%-1,817.49万
7.56%4.1亿
加:营业外收入
-58.85%8.66万
-57.14%168.34万
538.34%412.19万
-42.44%27.51万
-39.72%21.04万
1.55%392.79万
-78.22%64.57万
-83.46%47.8万
-87.73%34.91万
35.86%386.78万
减:营业外支出
21.22%121.51万
266.70%811.11万
111.57%245.26万
85.52%193.72万
133.76%100.23万
-68.28%221.19万
-43.72%115.92万
40.31%104.42万
-29.20%42.88万
63.98%697.42万
利润总额
172.87%2,551.58万
46.41%6.15亿
26.06%3.31亿
47.86%1.51亿
-91.81%-3,501.36万
3.18%4.2亿
9.36%2.63亿
5.54%1.02亿
-130.48%-1,825.46万
7.15%4.07亿
减:所得税费用
595.53%317.41万
-27.14%2,283.54万
-8.46%1,288.89万
-165.90%-265.88万
136.69%45.64万
36.64%3,134.29万
-18.88%1,407.98万
-57.53%403.46万
-116.79%-124.37万
-55.56%2,293.84万
净利润
162.99%2,234.17万
52.34%5.92亿
28.02%3.18亿
56.63%1.54亿
-108.51%-3,547万
1.19%3.89亿
11.56%2.49亿
12.39%9,833.15万
-132.42%-1,701.08万
17.00%3.84亿
持续经营净利润
162.99%2,234.17万
52.34%5.92亿
28.02%3.18亿
56.63%1.54亿
-108.51%-3,547万
1.19%3.89亿
11.56%2.49亿
12.39%9,833.15万
-132.42%-1,701.08万
17.00%3.84亿
减:少数股东损益
-36.63%-613.73万
89.00%-105.55万
-172.33%-1,400.38万
-444.38%-860.15万
-205.29%-449.2万
-54.13%-959.57万
21.61%-514.22万
187.46%249.77万
989.19%426.64万
-102.92%-622.58万
归属于母公司所有者的净利润
191.93%2,847.9万
48.94%5.93亿
30.94%3.32亿
69.69%1.63亿
-45.59%-3,097.79万
2.03%3.98亿
10.61%2.54亿
6.07%9,583.38万
-140.85%-2,127.72万
17.80%3.9亿
每股收益
基本每股收益
192.46%0.0638
48.88%1.328
30.99%0.744
68.52%0.364
-43.75%-0.069
1.71%0.892
10.08%0.568
6.40%0.216
-141.03%-0.048
7.61%0.877
稀释每股收益
192.46%0.0638
48.88%1.328
30.99%0.744
68.52%0.364
-43.75%-0.069
1.71%0.892
10.08%0.568
6.40%0.216
-141.03%-0.048
7.61%0.877
其他综合收益
-5,048.83%-973.98万
76.89%-640.51万
115.61%90.78万
83.35%-90.8万
-102.22%-18.92万
-415.40%-2,771.45万
3.29%-581.7万
38.57%-545.48万
171,525.11%851.47万
2,187.25%878.7万
归属于母公司所有者的其他综合收益总额
-5,048.83%-973.98万
76.89%-640.51万
115.61%90.78万
83.35%-90.8万
-102.22%-18.92万
-415.40%-2,771.45万
3.29%-581.7万
38.57%-545.48万
171,525.11%851.47万
2,187.25%878.7万
综合收益总额
135.34%1,260.19万
62.26%5.86亿
31.45%3.19亿
64.85%1.53亿
-319.71%-3,565.91万
-8.13%3.61亿
11.97%2.43亿
18.15%9,287.67万
-116.19%-849.61万
19.83%3.93亿
归属于母公司所有者的综合收益总额
160.12%1,873.91万
58.34%5.87亿
34.38%3.33亿
78.92%1.62亿
-144.21%-3,116.71万
-7.16%3.71亿
10.98%2.48亿
10.94%9,037.9万
-124.51%-1,276.25万
20.60%3.99亿
归属于少数股东的综合收益总额
-36.63%-613.73万
89.00%-105.55万
-172.33%-1,400.38万
-444.38%-860.15万
-205.29%-449.2万
-54.13%-959.57万
21.61%-514.22万
187.46%249.77万
989.19%426.64万
-102.92%-622.58万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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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 100.90%14.81亿32.53%65.66亿11.57%36.53亿2.34%18.76亿-0.80%7.37亿2.36%49.54亿0.91%32.74亿12.47%18.34亿-15.88%7.43亿0.59%48.4亿
营业收入 100.90%14.81亿32.53%65.66亿11.57%36.53亿2.34%18.76亿-0.80%7.37亿2.36%49.54亿0.91%32.74亿12.47%18.34亿-15.88%7.43亿0.59%48.4亿
营业总成本 95.65%15.03亿36.52%61.33亿15.94%34.9亿6.04%18.34亿-1.89%7.68亿2.23%44.93亿0.75%30.1亿11.36%17.3亿-9.20%7.83亿0.57%43.95亿
营业成本 126.34%11.36亿44.89%47.1亿20.35%25.7亿8.15%12.64亿0.33%5.02亿1.40%32.51亿-1.57%21.35亿12.35%11.69亿-13.19%5亿-1.63%32.06亿
营业税金及附加 50.48%578.7万34.94%4,361.65万58.67%3,098.46万42.58%2,248.06万-62.96%384.58万-25.34%3,232.39万-40.76%1,952.8万-20.15%1,576.74万-33.73%1,038.42万49.55%4,329.76万
销售费用 36.33%1.08亿12.48%4.43亿2.11%2.5亿-1.61%1.72亿4.67%7,912.35万12.12%3.94亿1.51%2.45亿13.10%1.74亿5.74%7,559.62万5.95%3.51亿
管理费用 20.15%7,308.38万13.06%3.06亿7.46%1.86亿-2.09%1.11亿-0.83%6,082.57万-2.30%2.71亿5.27%1.73亿11.31%1.13亿5.77%6,133.52万7.51%2.77亿
财务费用 350.53%5,195.45万153.94%7,827.44万-8.38%4,922.31万32.89%2,970.81万95.07%1,153.19万55.57%3,082.39万1,664.34%5,372.78万1,192.54%2,235.59万-65.56%591.15万1,534.84%1,981.34万
-利息费用 35.10%2,010.57万-19.59%5,336.3万-18.96%4,331.07万-18.54%2,722.55万-5.44%1,488.24万19.13%6,636.37万35.02%5,344.61万28.14%3,342.18万21.26%1,573.93万4.62%5,570.57万
-利息收入 -4.81%-326.2万-41.88%-2,042.66万-29.69%-1,210.32万-35.95%-690.38万5.49%-311.22万-39.41%-1,439.67万-28.91%-933.23万-2.41%-507.82万-7.88%-329.29万-101.50%-1,032.72万
研发费用 15.43%1.28亿7.45%5.52亿5.29%4.03亿0.13%2.36亿-14.36%1.11亿3.40%5.14亿1.81%3.83亿-1.75%2.35亿4.67%1.29亿0.73%4.97亿
信用减值损失 52.49%-495.72万18.83%-5,477.09万158.43%1,927.49万305.60%1,150.68万-216.23%-1,043.43万-38.34%-6,747.4万-52.37%-3,299.05万-72,847.03%-559.68万-122.88%-329.96万-119.31%-4,877.38万
资产减值损失 -293.50%-405.9万-17.93%-7,862.88万-0.51%-3,903.36万1.63%-2,432.97万35.02%-103.15万4.82%-6,667.65万-13.09%-3,883.48万-133.68%-2,473.19万-578.05%-158.74万-11.68%-7,005.3万
非经营性净收益
公允价值变动净收益 -------248.37万--------------------------------
投资净收益 2,867.80%3,399.12万2,085.64%2.59亿41,082.08%1.29亿3,904.66%7,359.87万140.78%114.53万4.09%1,183.85万-87.65%31.41万1,958.51%183.78万8.29%-280.86万489.44%1,137.34万
-其中:对联营合营企业的投资收益 485.70%209.44万130.38%1,651.49万1,009.18%3,016.01万7,024.48%1,778.54万77.26%-54.3万669.12%716.85万-1,073.50%-331.73万731.80%24.96万22.48%-238.81万62.41%-125.96万
资产处置收益 -328.98%-2.45万948.36%466.86万519.87%573.41万2,539.79%613.11万111.94%1.07万-160.52%-55.03万-419.73%-136.57万-34.81%23.23万-1,136.45%-8.98万-16.99%90.93万
其他收益 235.51%2,352.25万-22.51%6,174.36万-29.06%5,075.7万60.39%4,363.53万-76.18%701.1万11.28%7,968.32万104.40%7,154.5万-2.57%2,720.62万15.85%2,943.16万171.75%7,160.44万
营业利润 177.86%2,664.43万48.55%6.21亿25.18%3.3亿48.66%1.53亿-88.29%-3,422.17万1.98%4.18亿9.99%2.63亿8.53%1.03亿-131.53%-1,817.49万7.56%4.1亿
加:营业外收入 -58.85%8.66万-57.14%168.34万538.34%412.19万-42.44%27.51万-39.72%21.04万1.55%392.79万-78.22%64.57万-83.46%47.8万-87.73%34.91万35.86%386.78万
减:营业外支出 21.22%121.51万266.70%811.11万111.57%245.26万85.52%193.72万133.76%100.23万-68.28%221.19万-43.72%115.92万40.31%104.42万-29.20%42.88万63.98%697.42万
利润总额 172.87%2,551.58万46.41%6.15亿26.06%3.31亿47.86%1.51亿-91.81%-3,501.36万3.18%4.2亿9.36%2.63亿5.54%1.02亿-130.48%-1,825.46万7.15%4.07亿
减:所得税费用 595.53%317.41万-27.14%2,283.54万-8.46%1,288.89万-165.90%-265.88万136.69%45.64万36.64%3,134.29万-18.88%1,407.98万-57.53%403.46万-116.79%-124.37万-55.56%2,293.84万
净利润 162.99%2,234.17万52.34%5.92亿28.02%3.18亿56.63%1.54亿-108.51%-3,547万1.19%3.89亿11.56%2.49亿12.39%9,833.15万-132.42%-1,701.08万17.00%3.84亿
持续经营净利润 162.99%2,234.17万52.34%5.92亿28.02%3.18亿56.63%1.54亿-108.51%-3,547万1.19%3.89亿11.56%2.49亿12.39%9,833.15万-132.42%-1,701.08万17.00%3.84亿
减:少数股东损益 -36.63%-613.73万89.00%-105.55万-172.33%-1,400.38万-444.38%-860.15万-205.29%-449.2万-54.13%-959.57万21.61%-514.22万187.46%249.77万989.19%426.64万-102.92%-622.58万
归属于母公司所有者的净利润 191.93%2,847.9万48.94%5.93亿30.94%3.32亿69.69%1.63亿-45.59%-3,097.79万2.03%3.98亿10.61%2.54亿6.07%9,583.38万-140.85%-2,127.72万17.80%3.9亿
每股收益
基本每股收益 192.46%0.063848.88%1.32830.99%0.74468.52%0.364-43.75%-0.0691.71%0.89210.08%0.5686.40%0.216-141.03%-0.0487.61%0.877
稀释每股收益 192.46%0.063848.88%1.32830.99%0.74468.52%0.364-43.75%-0.0691.71%0.89210.08%0.5686.40%0.216-141.03%-0.0487.61%0.877
其他综合收益 -5,048.83%-973.98万76.89%-640.51万115.61%90.78万83.35%-90.8万-102.22%-18.92万-415.40%-2,771.45万3.29%-581.7万38.57%-545.48万171,525.11%851.47万2,187.25%878.7万
归属于母公司所有者的其他综合收益总额 -5,048.83%-973.98万76.89%-640.51万115.61%90.78万83.35%-90.8万-102.22%-18.92万-415.40%-2,771.45万3.29%-581.7万38.57%-545.48万171,525.11%851.47万2,187.25%878.7万
综合收益总额 135.34%1,260.19万62.26%5.86亿31.45%3.19亿64.85%1.53亿-319.71%-3,565.91万-8.13%3.61亿11.97%2.43亿18.15%9,287.67万-116.19%-849.61万19.83%3.93亿
归属于母公司所有者的综合收益总额 160.12%1,873.91万58.34%5.87亿34.38%3.33亿78.92%1.62亿-144.21%-3,116.71万-7.16%3.71亿10.98%2.48亿10.94%9,037.9万-124.51%-1,276.25万20.60%3.99亿
归属于少数股东的综合收益总额 -36.63%-613.73万89.00%-105.55万-172.33%-1,400.38万-444.38%-860.15万-205.29%-449.2万-54.13%-959.57万21.61%-514.22万187.46%249.77万989.19%426.64万-102.92%-622.58万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------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)

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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