沪深市场个股详情

国博电子 (688375)

添加自选
  • 125.60
  • +3.09+2.52%
已收盘 05/06 15:00 (北京)
748.59亿总市值166.14市盈率TTM

国博电子 (688375) 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
-8.90%3.19亿
-7.92%23.86亿
-13.51%15.69亿
-17.82%10.7亿
-49.51%3.5亿
-27.36%25.91亿
-35.83%18.14亿
-32.21%13.03亿
-0.62%6.93亿
3.08%35.67亿
营业收入
-8.90%3.19亿
-7.92%23.86亿
-13.51%15.69亿
-17.82%10.7亿
-49.51%3.5亿
-27.36%25.91亿
-35.83%18.14亿
-32.21%13.03亿
-0.62%6.93亿
3.08%35.67亿
营业总成本
7.29%3.1亿
-9.91%18.5亿
-14.93%12.83亿
-21.09%8.6亿
-48.17%2.89亿
-29.32%20.54亿
-33.83%15.09亿
-29.94%10.89亿
-3.31%5.57亿
1.83%29.05亿
营业成本
6.10%2.12亿
-13.16%13.82亿
-15.87%9.71亿
-22.85%6.52亿
-55.29%1.99亿
-34.13%15.91亿
-39.75%11.54亿
-35.75%8.45亿
-6.27%4.46亿
0.67%24.15亿
营业税金及附加
-31.27%294.7万
10.44%2,141.1万
33.62%1,764.89万
45.87%1,182.67万
57.33%428.81万
-13.43%1,938.68万
-30.58%1,320.81万
-31.37%810.76万
-29.72%272.55万
15.32%2,239.47万
销售费用
-18.69%206.98万
50.18%1,451.04万
23.72%856.27万
20.80%531.56万
22.19%254.55万
-0.55%966.23万
-1.30%692.1万
-1.30%440.04万
4.44%208.32万
-3.84%971.58万
管理费用
-9.84%2,554.64万
11.72%1.44亿
4.74%1.02亿
6.63%6,838.59万
-15.96%2,833.34万
0.73%1.29亿
4.27%9,723.33万
16.29%6,413.41万
59.30%3,371.25万
55.69%1.28亿
财务费用
80.78%-107.7万
34.67%-1,486.85万
26.96%-1,401.73万
33.40%-802.01万
16.05%-560.38万
-3.60%-2,276.05万
-11.85%-1,919.19万
-15.94%-1,204.25万
-5.13%-667.48万
-637.25%-2,197.02万
-利息费用
-24.44%76.61万
-28.46%369.23万
-27.79%286.08万
-26.59%202.75万
-26.92%101.38万
-22.77%516.1万
-22.27%396.2万
-21.82%276.19万
-20.26%138.72万
-25.88%668.3万
-利息收入
69.36%-202.92万
33.41%-1,860.6万
27.01%-1,690.52万
32.05%-1,006.17万
17.86%-662.31万
2.59%-2,794.1万
-4.06%-2,316.1万
-6.36%-1,480.66万
0.34%-806.3万
-138.27%-2,868.37万
研发费用
14.99%6,850.32万
-7.39%3.03亿
-22.60%1.99亿
-27.56%1.3亿
-24.39%5,957.56万
-7.01%3.27亿
-2.34%2.57亿
0.49%1.8亿
-0.48%7,879.21万
1.89%3.52亿
信用减值损失
-155.73%-3,962.41万
-20.21%-3,120.25万
-497.85%-5,193.94万
-140.10%-1,724.37万
-202.77%-1,549.46万
2.40%-2,595.63万
115.73%1,305.5万
183.56%4,300.06万
200.89%1,507.73万
62.44%-2,659.58万
资产减值损失
-113.60%-222.63万
73.62%-1,679万
62.63%-1,781.56万
87.22%-537.48万
96.20%-104.23万
-41.50%-6,363.56万
-88.52%-4,767.91万
-159.26%-4,206.24万
---2,744.8万
-269.71%-4,497.09万
非经营性净收益
公允价值变动净收益
-34.22%34.06万
114.88%99.78万
81.96%84.49万
225.66%74.14万
481.54%51.78万
-83.55%46.44万
-79.33%46.44万
-89.87%22.76万
-92.94%8.9万
-0.72%282.23万
投资净收益
110.20%13.09万
-127.39%-57.68万
-154.24%-87.24万
-183.83%-106.46万
-210.59%-128.37万
-66.64%210.62万
-73.96%160.83万
-71.83%127万
25.59%116.07万
1,141.64%631.36万
资产处置收益
-92.16%15.11
-99.92%192.61
-99.92%192.61
-99.92%192.61
--192.61
--23.5万
--23.5万
--23.5万
----
----
其他收益
58.56%2,213.38万
-16.90%5,272.91万
-19.54%3,496.35万
-28.03%2,878.55万
212.25%1,395.96万
14.80%6,345.38万
14.33%4,345.55万
55.62%3,999.54万
-67.55%447.06万
82.21%5,527.35万
营业利润
-117.25%-1,001.29万
5.25%5.41亿
-20.83%2.5亿
-15.31%2.17亿
-55.25%5,805.46万
-21.42%5.14亿
-34.74%3.16亿
-22.75%2.56亿
5.76%1.3亿
17.28%6.54亿
加:营业外收入
----
----
----
----
----
2,788.80%3.67万
----
----
----
85,188.59%1,270.8
减:营业外支出
----
5,110.42%38.07万
4,293.96%32.1万
3,138.85%17.11万
--706.96
-98.78%7,306.17
-98.77%7,306.17
-99.11%5,282.99
----
-79.36%59.94万
利润总额
-117.25%-1,001.29万
5.17%5.41亿
-20.93%2.5亿
-15.38%2.17亿
-55.25%5,805.39万
-21.35%5.14亿
-34.66%3.16亿
-22.61%2.56亿
5.76%1.3亿
17.78%6.54亿
减:所得税费用
-2,180.35%-1,086.92万
12.51%3,321.13万
-70.75%284.03万
33.72%1,520.57万
-94.16%52.25万
-37.85%2,951.97万
-71.15%970.92万
-48.41%1,137.1万
32.17%894.63万
37.53%4,749.8万
净利润
-98.51%85.63万
4.72%5.08亿
-19.35%2.47亿
-17.66%2.01亿
-52.37%5,753.14万
-20.06%4.85亿
-31.93%3.06亿
-20.77%2.45亿
4.22%1.21亿
16.47%6.06亿
持续经营净利润
-98.51%85.63万
4.72%5.08亿
-19.35%2.47亿
-17.66%2.01亿
-52.37%5,753.14万
-20.06%4.85亿
-31.93%3.06亿
-20.77%2.45亿
4.22%1.21亿
16.47%6.06亿
归属于母公司所有者的净利润
-98.51%85.63万
4.72%5.08亿
-19.35%2.47亿
-17.66%2.01亿
-52.37%5,753.14万
-20.06%4.85亿
-31.93%3.06亿
-20.77%2.45亿
4.22%1.21亿
16.47%6.06亿
每股收益
基本每股收益
--0
4.94%0.85
-19.61%0.41
-17.07%0.34
-50.00%0.1
-20.59%0.81
-32.89%0.51
-21.15%0.41
-31.03%0.2
-26.09%1.02
稀释每股收益
--0
4.94%0.85
-19.61%0.41
-17.07%0.34
-50.00%0.1
-20.59%0.81
-32.89%0.51
-21.15%0.41
-31.03%0.2
-26.09%1.02
其他综合收益
综合收益总额
-98.51%85.63万
4.72%5.08亿
-19.35%2.47亿
-17.66%2.01亿
-52.37%5,753.14万
-20.06%4.85亿
-31.93%3.06亿
-20.77%2.45亿
4.22%1.21亿
16.47%6.06亿
归属于母公司所有者的综合收益总额
-98.51%85.63万
4.72%5.08亿
-19.35%2.47亿
-17.66%2.01亿
-52.37%5,753.14万
-20.06%4.85亿
-31.93%3.06亿
-20.77%2.45亿
4.22%1.21亿
16.47%6.06亿
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
--
--
--
--
--
--
--
--
--
天健会计师事务所(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 -8.90%3.19亿-7.92%23.86亿-13.51%15.69亿-17.82%10.7亿-49.51%3.5亿-27.36%25.91亿-35.83%18.14亿-32.21%13.03亿-0.62%6.93亿3.08%35.67亿
营业收入 -8.90%3.19亿-7.92%23.86亿-13.51%15.69亿-17.82%10.7亿-49.51%3.5亿-27.36%25.91亿-35.83%18.14亿-32.21%13.03亿-0.62%6.93亿3.08%35.67亿
营业总成本 7.29%3.1亿-9.91%18.5亿-14.93%12.83亿-21.09%8.6亿-48.17%2.89亿-29.32%20.54亿-33.83%15.09亿-29.94%10.89亿-3.31%5.57亿1.83%29.05亿
营业成本 6.10%2.12亿-13.16%13.82亿-15.87%9.71亿-22.85%6.52亿-55.29%1.99亿-34.13%15.91亿-39.75%11.54亿-35.75%8.45亿-6.27%4.46亿0.67%24.15亿
营业税金及附加 -31.27%294.7万10.44%2,141.1万33.62%1,764.89万45.87%1,182.67万57.33%428.81万-13.43%1,938.68万-30.58%1,320.81万-31.37%810.76万-29.72%272.55万15.32%2,239.47万
销售费用 -18.69%206.98万50.18%1,451.04万23.72%856.27万20.80%531.56万22.19%254.55万-0.55%966.23万-1.30%692.1万-1.30%440.04万4.44%208.32万-3.84%971.58万
管理费用 -9.84%2,554.64万11.72%1.44亿4.74%1.02亿6.63%6,838.59万-15.96%2,833.34万0.73%1.29亿4.27%9,723.33万16.29%6,413.41万59.30%3,371.25万55.69%1.28亿
财务费用 80.78%-107.7万34.67%-1,486.85万26.96%-1,401.73万33.40%-802.01万16.05%-560.38万-3.60%-2,276.05万-11.85%-1,919.19万-15.94%-1,204.25万-5.13%-667.48万-637.25%-2,197.02万
-利息费用 -24.44%76.61万-28.46%369.23万-27.79%286.08万-26.59%202.75万-26.92%101.38万-22.77%516.1万-22.27%396.2万-21.82%276.19万-20.26%138.72万-25.88%668.3万
-利息收入 69.36%-202.92万33.41%-1,860.6万27.01%-1,690.52万32.05%-1,006.17万17.86%-662.31万2.59%-2,794.1万-4.06%-2,316.1万-6.36%-1,480.66万0.34%-806.3万-138.27%-2,868.37万
研发费用 14.99%6,850.32万-7.39%3.03亿-22.60%1.99亿-27.56%1.3亿-24.39%5,957.56万-7.01%3.27亿-2.34%2.57亿0.49%1.8亿-0.48%7,879.21万1.89%3.52亿
信用减值损失 -155.73%-3,962.41万-20.21%-3,120.25万-497.85%-5,193.94万-140.10%-1,724.37万-202.77%-1,549.46万2.40%-2,595.63万115.73%1,305.5万183.56%4,300.06万200.89%1,507.73万62.44%-2,659.58万
资产减值损失 -113.60%-222.63万73.62%-1,679万62.63%-1,781.56万87.22%-537.48万96.20%-104.23万-41.50%-6,363.56万-88.52%-4,767.91万-159.26%-4,206.24万---2,744.8万-269.71%-4,497.09万
非经营性净收益
公允价值变动净收益 -34.22%34.06万114.88%99.78万81.96%84.49万225.66%74.14万481.54%51.78万-83.55%46.44万-79.33%46.44万-89.87%22.76万-92.94%8.9万-0.72%282.23万
投资净收益 110.20%13.09万-127.39%-57.68万-154.24%-87.24万-183.83%-106.46万-210.59%-128.37万-66.64%210.62万-73.96%160.83万-71.83%127万25.59%116.07万1,141.64%631.36万
资产处置收益 -92.16%15.11-99.92%192.61-99.92%192.61-99.92%192.61--192.61--23.5万--23.5万--23.5万--------
其他收益 58.56%2,213.38万-16.90%5,272.91万-19.54%3,496.35万-28.03%2,878.55万212.25%1,395.96万14.80%6,345.38万14.33%4,345.55万55.62%3,999.54万-67.55%447.06万82.21%5,527.35万
营业利润 -117.25%-1,001.29万5.25%5.41亿-20.83%2.5亿-15.31%2.17亿-55.25%5,805.46万-21.42%5.14亿-34.74%3.16亿-22.75%2.56亿5.76%1.3亿17.28%6.54亿
加:营业外收入 --------------------2,788.80%3.67万------------85,188.59%1,270.8
减:营业外支出 ----5,110.42%38.07万4,293.96%32.1万3,138.85%17.11万--706.96-98.78%7,306.17-98.77%7,306.17-99.11%5,282.99-----79.36%59.94万
利润总额 -117.25%-1,001.29万5.17%5.41亿-20.93%2.5亿-15.38%2.17亿-55.25%5,805.39万-21.35%5.14亿-34.66%3.16亿-22.61%2.56亿5.76%1.3亿17.78%6.54亿
减:所得税费用 -2,180.35%-1,086.92万12.51%3,321.13万-70.75%284.03万33.72%1,520.57万-94.16%52.25万-37.85%2,951.97万-71.15%970.92万-48.41%1,137.1万32.17%894.63万37.53%4,749.8万
净利润 -98.51%85.63万4.72%5.08亿-19.35%2.47亿-17.66%2.01亿-52.37%5,753.14万-20.06%4.85亿-31.93%3.06亿-20.77%2.45亿4.22%1.21亿16.47%6.06亿
持续经营净利润 -98.51%85.63万4.72%5.08亿-19.35%2.47亿-17.66%2.01亿-52.37%5,753.14万-20.06%4.85亿-31.93%3.06亿-20.77%2.45亿4.22%1.21亿16.47%6.06亿
归属于母公司所有者的净利润 -98.51%85.63万4.72%5.08亿-19.35%2.47亿-17.66%2.01亿-52.37%5,753.14万-20.06%4.85亿-31.93%3.06亿-20.77%2.45亿4.22%1.21亿16.47%6.06亿
每股收益
基本每股收益 --04.94%0.85-19.61%0.41-17.07%0.34-50.00%0.1-20.59%0.81-32.89%0.51-21.15%0.41-31.03%0.2-26.09%1.02
稀释每股收益 --04.94%0.85-19.61%0.41-17.07%0.34-50.00%0.1-20.59%0.81-32.89%0.51-21.15%0.41-31.03%0.2-26.09%1.02
其他综合收益
综合收益总额 -98.51%85.63万4.72%5.08亿-19.35%2.47亿-17.66%2.01亿-52.37%5,753.14万-20.06%4.85亿-31.93%3.06亿-20.77%2.45亿4.22%1.21亿16.47%6.06亿
归属于母公司所有者的综合收益总额 -98.51%85.63万4.72%5.08亿-19.35%2.47亿-17.66%2.01亿-52.37%5,753.14万-20.06%4.85亿-31.93%3.06亿-20.77%2.45亿4.22%1.21亿16.47%6.06亿
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 ------------------天健会计师事务所(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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