沪深市场个股详情

博力威 (688345)

添加自选
  • 49.78
  • -2.62-5.00%
已收盘 06/01 15:00 (北京)
50.35亿总市值70.71市盈率TTM

博力威 (688345) 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
19.36%7.4亿
48.33%27.35亿
62.73%20.76亿
62.25%13.45亿
73.36%6.2亿
-17.48%18.44亿
-27.98%12.76亿
-35.15%8.29亿
-27.32%3.58亿
-2.88%22.35亿
营业收入
19.36%7.4亿
48.33%27.35亿
62.73%20.76亿
62.25%13.45亿
73.36%6.2亿
-17.48%18.44亿
-27.98%12.76亿
-35.15%8.29亿
-27.32%3.58亿
-2.88%22.35亿
营业总成本
19.45%7.12亿
42.08%26.42亿
53.19%19.94亿
51.98%12.87亿
60.06%5.96亿
-15.36%18.6亿
-23.52%13.02亿
-30.03%8.47亿
-25.39%3.73亿
1.88%21.97亿
营业成本
19.37%6.2亿
45.65%22.41亿
59.10%17.03亿
58.08%10.97亿
74.78%5.19亿
-18.85%15.38亿
-27.58%10.71亿
-35.16%6.94亿
-29.42%2.97亿
-0.01%18.96亿
营业税金及附加
24.05%341.74万
-2.46%1,580.1万
-33.05%906.03万
-36.28%679.42万
-55.37%275.48万
535.63%1,619.99万
1,084.00%1,353.23万
1,304.15%1,066.28万
2,066.41%617.21万
43.93%254.86万
销售费用
24.48%1,576.02万
23.91%8,275.58万
28.40%5,559.36万
35.73%3,797.6万
-20.46%1,266.11万
13.62%6,678.47万
-13.79%4,329.63万
-8.80%2,797.84万
17.66%1,591.89万
-7.07%5,877.87万
管理费用
11.84%3,003.85万
42.85%1.42亿
60.49%1.13亿
51.47%7,418.32万
15.10%2,685.91万
-0.54%9,939.22万
-1.81%7,036.87万
2.58%4,897.66万
-7.34%2,333.45万
6.83%9,993.44万
财务费用
85.02%639.46万
205.87%1,475.51万
41.84%1,016.49万
170.48%562.3万
2,012.84%345.62万
-25.66%482.4万
194.15%716.65万
192.41%207.89万
-97.96%16.36万
138.14%648.88万
-利息费用
-48.95%262.66万
13.33%1,747.77万
29.42%1,463.34万
46.44%1,067.55万
58.34%514.5万
0.02%1,542.15万
-12.72%1,130.67万
-12.80%729.01万
-28.19%324.93万
26.35%1,541.77万
-利息收入
-133.51%-200.87万
-17.66%-383.07万
-30.79%-296.17万
-56.57%-246.78万
10.86%-86.02万
50.12%-325.59万
58.22%-226.44万
59.64%-157.62万
36.85%-96.5万
7.19%-652.72万
研发费用
17.67%3,706.89万
9.10%1.46亿
6.52%1.03亿
3.69%6,578.66万
5.07%3,150.25万
0.41%1.34亿
-1.62%9,677.01万
0.06%6,344.63万
-5.06%2,998.21万
12.19%1.33亿
信用减值损失
-227.37%-223.51万
94.95%-284.15万
116.19%76.11万
91.35%-52.12万
8.01%175.49万
-617.83%-5,625.17万
28.76%-470.08万
23.22%-602.73万
772.54%162.48万
-514.84%-783.63万
资产减值损失
52.44%-746.99万
-24.57%-5,948.96万
-152.49%-4,598.86万
-50.70%-2,546.56万
-11.01%-1,570.7万
27.77%-4,775.51万
6.61%-1,821.42万
-93.45%-1,689.87万
-730.40%-1,414.88万
-259.78%-6,611.39万
非经营性净收益
公允价值变动净收益
--87.61万
132.32%98.11万
102.97%9万
----
----
83.07%-303.56万
85.37%-303.56万
78.71%-308.18万
-89.37%-257.81万
-132.74%-1,793.33万
投资净收益
---7.95万
-5.77%97.85万
15.76%76.81万
----
----
247.70%103.84万
221.50%66.35万
211.41%94.84万
-114.08%-34.26万
102.79%29.86万
-其中:对联营合营企业的投资收益
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----
----
----
----
-114.43%-20.73万
-133.55%-98.96万
-116.09%-48.8万
---34.93万
--143.69万
资产处置收益
-19,159.57%-159.23万
682.33%505.82万
681.80%505.36万
688.06%511.53万
106.28%8,354.08
76.61%-86.86万
-1,129.29%-86.86万
82.28%-86.99万
97.08%-13.31万
-68.04%-371.4万
其他收益
1,065.72%1,033.88万
46.69%1,244.66万
-44.56%419.54万
-40.74%277.4万
34.68%88.69万
17.46%848.52万
16.09%756.8万
-5.61%468.1万
-11.47%65.85万
-43.85%722.38万
营业利润
158.23%2,769.66万
144.18%5,033.77万
204.67%4,670.15万
201.42%3,979.24万
136.01%1,072.57万
-125.48%-1.14亿
-257.27%-4,461.95万
-209.18%-3,923.46万
-150.26%-2,978.44万
-143.16%-5,052.75万
加:营业外收入
-24.80%4.59万
18.92%111.18万
201.94%114.58万
-76.32%8.01万
-72.13%6.11万
1,499.37%93.49万
699.65%37.95万
812.91%33.83万
3,645.19%21.91万
-73.25%5.85万
减:营业外支出
-97.90%1.86万
-81.66%331.35万
458.24%317.72万
536.07%303.73万
328.81%88.68万
34.34%1,806.98万
-95.90%56.92万
-90.70%47.75万
-65.81%20.68万
82.82%1,345.12万
利润总额
180.04%2,772.39万
136.73%4,813.61万
199.69%4,467万
193.55%3,683.52万
133.25%990万
-105.04%-1.31亿
-408.41%-4,480.92万
-227.68%-3,937.39万
-138.17%-2,977.21万
-158.14%-6,392.02万
减:所得税费用
108.63%21.36万
81.54%-636.01万
87.74%-274.95万
109.28%155.96万
72.85%-247.55万
-14.30%-3,444.96万
-70.86%-2,241.83万
-319.63%-1,680.12万
-28.65%-911.95万
-2,406.96%-3,014万
净利润
122.30%2,751.03万
156.41%5,449.61万
311.78%4,741.96万
256.28%3,527.56万
159.92%1,237.55万
-186.01%-9,661.33万
-180.98%-2,239.09万
-164.79%-2,257.27万
-281.61%-2,065.26万
-130.39%-3,378.02万
持续经营净利润
122.30%2,751.03万
156.41%5,449.61万
311.78%4,741.96万
256.28%3,527.56万
159.92%1,237.55万
-186.01%-9,661.33万
-180.98%-2,239.09万
-164.79%-2,257.27万
-281.61%-2,065.26万
-130.39%-3,378.02万
减:少数股东损益
-71.87%-44.7万
-25,357.02%-138.32万
---111.7万
---74.16万
---26.01万
---5,433.37
----
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----
----
归属于母公司所有者的净利润
121.26%2,795.73万
157.84%5,587.93万
316.77%4,853.66万
259.56%3,601.71万
161.18%1,263.56万
-185.99%-9,660.78万
-180.98%-2,239.09万
-164.79%-2,257.27万
-281.61%-2,065.26万
-130.66%-3,378.02万
每股收益
基本每股收益
115.38%0.28
157.73%0.56
322.73%0.49
256.52%0.36
161.90%0.13
-185.29%-0.97
-178.57%-0.22
-165.71%-0.23
-320.00%-0.21
-130.91%-0.34
稀释每股收益
115.38%0.28
157.73%0.56
322.73%0.49
256.52%0.36
161.90%0.13
-185.29%-0.97
-178.57%-0.22
-165.71%-0.23
-320.00%-0.21
-130.91%-0.34
其他综合收益
188.19%2,350.86万
212.18%717.38万
102.96%11.13万
21.44%-663.43万
189.39%815.73万
-140.13%-639.5万
-116.27%-375.96万
-13.05%-844.48万
-465.64%-912.57万
203.01%1,593.63万
归属于母公司所有者的其他综合收益总额
184.13%2,361.96万
218.27%756.33万
120.77%78.07万
22.69%-652.9万
191.09%831.29万
-140.13%-639.5万
-116.27%-375.96万
-13.05%-844.48万
-465.64%-912.57万
203.01%1,593.63万
归属于少数股东的其他综合收益总额
28.66%-11.1万
---38.94万
---66.94万
---10.53万
---15.56万
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----
----
----
----
综合收益总额
148.48%5,101.89万
159.87%6,167万
281.76%4,753.08万
192.34%2,864.13万
168.95%2,053.28万
-477.28%-1.03亿
-151.52%-2,615.05万
-213.32%-3,101.75万
-921.15%-2,977.83万
-118.65%-1,784.39万
归属于母公司所有者的综合收益总额
146.21%5,157.69万
161.59%6,344.25万
288.59%4,931.73万
195.07%2,948.81万
170.35%2,094.85万
-477.24%-1.03亿
-151.52%-2,615.05万
-213.32%-3,101.75万
-921.15%-2,977.83万
-118.84%-1,784.39万
归属于少数股东的综合收益总额
-34.24%-55.8万
-32,523.99%-177.26万
---178.64万
---84.69万
---41.57万
---5,433.37
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----
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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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大信会计师事务所(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 19.36%7.4亿48.33%27.35亿62.73%20.76亿62.25%13.45亿73.36%6.2亿-17.48%18.44亿-27.98%12.76亿-35.15%8.29亿-27.32%3.58亿-2.88%22.35亿
营业收入 19.36%7.4亿48.33%27.35亿62.73%20.76亿62.25%13.45亿73.36%6.2亿-17.48%18.44亿-27.98%12.76亿-35.15%8.29亿-27.32%3.58亿-2.88%22.35亿
营业总成本 19.45%7.12亿42.08%26.42亿53.19%19.94亿51.98%12.87亿60.06%5.96亿-15.36%18.6亿-23.52%13.02亿-30.03%8.47亿-25.39%3.73亿1.88%21.97亿
营业成本 19.37%6.2亿45.65%22.41亿59.10%17.03亿58.08%10.97亿74.78%5.19亿-18.85%15.38亿-27.58%10.71亿-35.16%6.94亿-29.42%2.97亿-0.01%18.96亿
营业税金及附加 24.05%341.74万-2.46%1,580.1万-33.05%906.03万-36.28%679.42万-55.37%275.48万535.63%1,619.99万1,084.00%1,353.23万1,304.15%1,066.28万2,066.41%617.21万43.93%254.86万
销售费用 24.48%1,576.02万23.91%8,275.58万28.40%5,559.36万35.73%3,797.6万-20.46%1,266.11万13.62%6,678.47万-13.79%4,329.63万-8.80%2,797.84万17.66%1,591.89万-7.07%5,877.87万
管理费用 11.84%3,003.85万42.85%1.42亿60.49%1.13亿51.47%7,418.32万15.10%2,685.91万-0.54%9,939.22万-1.81%7,036.87万2.58%4,897.66万-7.34%2,333.45万6.83%9,993.44万
财务费用 85.02%639.46万205.87%1,475.51万41.84%1,016.49万170.48%562.3万2,012.84%345.62万-25.66%482.4万194.15%716.65万192.41%207.89万-97.96%16.36万138.14%648.88万
-利息费用 -48.95%262.66万13.33%1,747.77万29.42%1,463.34万46.44%1,067.55万58.34%514.5万0.02%1,542.15万-12.72%1,130.67万-12.80%729.01万-28.19%324.93万26.35%1,541.77万
-利息收入 -133.51%-200.87万-17.66%-383.07万-30.79%-296.17万-56.57%-246.78万10.86%-86.02万50.12%-325.59万58.22%-226.44万59.64%-157.62万36.85%-96.5万7.19%-652.72万
研发费用 17.67%3,706.89万9.10%1.46亿6.52%1.03亿3.69%6,578.66万5.07%3,150.25万0.41%1.34亿-1.62%9,677.01万0.06%6,344.63万-5.06%2,998.21万12.19%1.33亿
信用减值损失 -227.37%-223.51万94.95%-284.15万116.19%76.11万91.35%-52.12万8.01%175.49万-617.83%-5,625.17万28.76%-470.08万23.22%-602.73万772.54%162.48万-514.84%-783.63万
资产减值损失 52.44%-746.99万-24.57%-5,948.96万-152.49%-4,598.86万-50.70%-2,546.56万-11.01%-1,570.7万27.77%-4,775.51万6.61%-1,821.42万-93.45%-1,689.87万-730.40%-1,414.88万-259.78%-6,611.39万
非经营性净收益
公允价值变动净收益 --87.61万132.32%98.11万102.97%9万--------83.07%-303.56万85.37%-303.56万78.71%-308.18万-89.37%-257.81万-132.74%-1,793.33万
投资净收益 ---7.95万-5.77%97.85万15.76%76.81万--------247.70%103.84万221.50%66.35万211.41%94.84万-114.08%-34.26万102.79%29.86万
-其中:对联营合营企业的投资收益 ---------------------114.43%-20.73万-133.55%-98.96万-116.09%-48.8万---34.93万--143.69万
资产处置收益 -19,159.57%-159.23万682.33%505.82万681.80%505.36万688.06%511.53万106.28%8,354.0876.61%-86.86万-1,129.29%-86.86万82.28%-86.99万97.08%-13.31万-68.04%-371.4万
其他收益 1,065.72%1,033.88万46.69%1,244.66万-44.56%419.54万-40.74%277.4万34.68%88.69万17.46%848.52万16.09%756.8万-5.61%468.1万-11.47%65.85万-43.85%722.38万
营业利润 158.23%2,769.66万144.18%5,033.77万204.67%4,670.15万201.42%3,979.24万136.01%1,072.57万-125.48%-1.14亿-257.27%-4,461.95万-209.18%-3,923.46万-150.26%-2,978.44万-143.16%-5,052.75万
加:营业外收入 -24.80%4.59万18.92%111.18万201.94%114.58万-76.32%8.01万-72.13%6.11万1,499.37%93.49万699.65%37.95万812.91%33.83万3,645.19%21.91万-73.25%5.85万
减:营业外支出 -97.90%1.86万-81.66%331.35万458.24%317.72万536.07%303.73万328.81%88.68万34.34%1,806.98万-95.90%56.92万-90.70%47.75万-65.81%20.68万82.82%1,345.12万
利润总额 180.04%2,772.39万136.73%4,813.61万199.69%4,467万193.55%3,683.52万133.25%990万-105.04%-1.31亿-408.41%-4,480.92万-227.68%-3,937.39万-138.17%-2,977.21万-158.14%-6,392.02万
减:所得税费用 108.63%21.36万81.54%-636.01万87.74%-274.95万109.28%155.96万72.85%-247.55万-14.30%-3,444.96万-70.86%-2,241.83万-319.63%-1,680.12万-28.65%-911.95万-2,406.96%-3,014万
净利润 122.30%2,751.03万156.41%5,449.61万311.78%4,741.96万256.28%3,527.56万159.92%1,237.55万-186.01%-9,661.33万-180.98%-2,239.09万-164.79%-2,257.27万-281.61%-2,065.26万-130.39%-3,378.02万
持续经营净利润 122.30%2,751.03万156.41%5,449.61万311.78%4,741.96万256.28%3,527.56万159.92%1,237.55万-186.01%-9,661.33万-180.98%-2,239.09万-164.79%-2,257.27万-281.61%-2,065.26万-130.39%-3,378.02万
减:少数股东损益 -71.87%-44.7万-25,357.02%-138.32万---111.7万---74.16万---26.01万---5,433.37----------------
归属于母公司所有者的净利润 121.26%2,795.73万157.84%5,587.93万316.77%4,853.66万259.56%3,601.71万161.18%1,263.56万-185.99%-9,660.78万-180.98%-2,239.09万-164.79%-2,257.27万-281.61%-2,065.26万-130.66%-3,378.02万
每股收益
基本每股收益 115.38%0.28157.73%0.56322.73%0.49256.52%0.36161.90%0.13-185.29%-0.97-178.57%-0.22-165.71%-0.23-320.00%-0.21-130.91%-0.34
稀释每股收益 115.38%0.28157.73%0.56322.73%0.49256.52%0.36161.90%0.13-185.29%-0.97-178.57%-0.22-165.71%-0.23-320.00%-0.21-130.91%-0.34
其他综合收益 188.19%2,350.86万212.18%717.38万102.96%11.13万21.44%-663.43万189.39%815.73万-140.13%-639.5万-116.27%-375.96万-13.05%-844.48万-465.64%-912.57万203.01%1,593.63万
归属于母公司所有者的其他综合收益总额 184.13%2,361.96万218.27%756.33万120.77%78.07万22.69%-652.9万191.09%831.29万-140.13%-639.5万-116.27%-375.96万-13.05%-844.48万-465.64%-912.57万203.01%1,593.63万
归属于少数股东的其他综合收益总额 28.66%-11.1万---38.94万---66.94万---10.53万---15.56万--------------------
综合收益总额 148.48%5,101.89万159.87%6,167万281.76%4,753.08万192.34%2,864.13万168.95%2,053.28万-477.28%-1.03亿-151.52%-2,615.05万-213.32%-3,101.75万-921.15%-2,977.83万-118.65%-1,784.39万
归属于母公司所有者的综合收益总额 146.21%5,157.69万161.59%6,344.25万288.59%4,931.73万195.07%2,948.81万170.35%2,094.85万-477.24%-1.03亿-151.52%-2,615.05万-213.32%-3,101.75万-921.15%-2,977.83万-118.84%-1,784.39万
归属于少数股东的综合收益总额 -34.24%-55.8万-32,523.99%-177.26万---178.64万---84.69万---41.57万---5,433.37----------------
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 ------------------大信会计师事务所(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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