滬深市場個股詳情

603360 百傲化學

添加自選
  • 17.71
  • +0.15+0.85%
未開盤 05/23 15:00 (北京)
63.81億總市值18.02市盈率TTM

百傲化學關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
31.18%3.38億
-15.20%10.66億
-15.25%8.51億
-13.23%5.73億
-12.31%2.58億
24.88%12.57億
45.10%10.04億
38.98%6.6億
34.65%2.94億
34.25%10.06億
營業收入
31.18%3.38億
-15.20%10.66億
-15.25%8.51億
-13.23%5.73億
-12.31%2.58億
24.88%12.57億
45.10%10.04億
38.98%6.6億
34.65%2.94億
34.25%10.06億
其他業務收入
----
239.81%1,129.64萬
----
249.24%640.82萬
----
-70.00%332.43萬
----
-78.25%183.49萬
----
72.13%1,108.03萬
營業總成本
29.48%2.26億
-14.03%6.73億
-12.42%5.25億
-9.99%3.53億
-1.94%1.75億
10.96%7.83億
18.76%6億
18.39%3.92億
17.27%1.78億
45.03%7.06億
營業成本
45.51%1.83億
-13.14%5.11億
-15.27%3.96億
-12.86%2.68億
5.42%1.26億
9.71%5.89億
20.83%4.68億
18.43%3.08億
-0.01%1.19億
59.76%5.36億
營業稅金及附加
14.90%442.44萬
-12.80%1,302.07萬
-10.77%1,078.66萬
4.16%708.68萬
29.76%385.06萬
60.84%1,493.27萬
99.23%1,208.91萬
57.25%680.37萬
23.17%296.74萬
-0.32%928.4萬
銷售費用
11.84%310.93萬
21.28%1,390.45萬
11.37%932.53萬
2.82%519.18萬
-83.58%278.01萬
-5.02%1,146.47萬
-11.00%837.35萬
-6.70%504.95萬
565.86%1,693.4萬
16.33%1,207.08萬
管理費用
-5.80%2,806.71萬
-15.42%1.16億
-5.11%8,812.55萬
20.62%6,146.16萬
12.96%2,979.52萬
39.20%1.37億
28.20%9,286.82萬
10.01%5,095.37萬
10.00%2,637.76萬
-2.05%9,865.48萬
財務費用
-163.08%-286.49萬
-23.15%-1,989.15萬
61.61%-884.19萬
26.07%-737.37萬
288.29%454.14萬
-272.15%-1,615.29萬
-572.37%-2,303.14萬
-1,874.14%-997.42萬
5.23%-241.19萬
381.40%938.28萬
-利息費用
-21.42%196.75萬
55.38%389.05萬
174.90%374.97萬
475.33%280.15萬
214.65%250.39萬
-73.02%250.39萬
-46.20%136.4萬
-80.87%48.69萬
-559.65%-218.39萬
958.69%928.06萬
-利息收入
-16.84%-414.3萬
-429.94%-1,879.05萬
-456.32%-713.79萬
-731.96%-551.47萬
-366.86%-354.58萬
5.33%-354.58萬
80.18%-128.31萬
71.91%-66.28萬
56.28%-75.95萬
65.94%-374.55萬
研發費用
31.49%1,034.49萬
-17.31%3,897.8萬
-29.13%2,941.54萬
-42.00%1,806.05萬
-47.17%786.75萬
17.75%4,713.57萬
66.43%4,150.62萬
116.12%3,114.12萬
142.41%1,489.12萬
40.12%4,003.17萬
信用減值損失
-306.29%-325.24萬
-1,754.25%-1,176.01萬
90.79%-24.28萬
33.91%-176.39萬
-58.35%-80.05萬
84.53%-63.42萬
-9.99%-263.62萬
4.87%-266.88萬
72.94%-50.55萬
-255.54%-409.93萬
資產減值損失
---182.26
----
----
----
----
-1,196.61%-1,080.96萬
---1.63萬
----
----
93.74%-83.37萬
非經營性淨收益
21.72%24.54萬
46.02%-633.75萬
160.13%171.12萬
58.03%-44.02萬
-81.99%20.16萬
-598.91%-1,174.09萬
-214.99%-284.56萬
-286.46%-104.87萬
120.24%111.91萬
212.21%235.33萬
公允價值變動淨收益
--47.34萬
--1.46萬
----
----
----
----
----
----
-394.09%-62.83萬
-39.27%62.83萬
投資淨收益
----
104.39%33.2萬
104.25%19.8萬
----
----
-17,559.11%-756.61萬
---465.46萬
-10,864.27%-187.97萬
1,450.74%27.08萬
---4.28萬
資產處置收益
----
----
----
----
----
--7.47萬
----
----
----
----
其他收益
201.82%302.46萬
-29.44%507.61萬
-60.64%175.59萬
-62.18%132.37萬
-49.44%100.21萬
7.36%719.43萬
-4.44%446.14萬
10.64%349.98萬
87.49%198.22萬
6.93%670.08萬
營業利潤
34.70%1.12億
-16.40%3.86億
-18.46%3.27億
-17.81%2.2億
-28.74%8,348.95萬
52.49%4.62億
111.89%4.01億
84.77%2.68億
91.90%1.17億
16.11%3.03億
加:營業外收入
--1.76萬
-90.13%2.23萬
-74.36%2.23萬
----
----
-56.76%22.61萬
-93.15%8.7萬
-83.77%5.09萬
-64.89%1.24萬
6.44%52.28萬
減:營業外支出
----
-60.66%16.61萬
-96.77%1,524.77
-96.55%1,524.77
-96.63%1,315.37
-96.23%42.22萬
-89.48%4.72萬
-74.88%4.42萬
7.58%3.91萬
1,093.53%1,120.51萬
利潤總額
34.72%1.12億
-16.40%3.86億
-18.46%3.27億
-17.81%2.2億
-28.72%8,348.82萬
58.00%4.61億
111.00%4.01億
84.60%2.68億
91.85%1.17億
12.21%2.92億
減:所得稅費用
30.76%1,416.54萬
-2.49%5,740.27萬
-32.15%4,442.99萬
-24.83%3,012.74萬
-41.97%1,083.31萬
41.68%5,886.74萬
117.17%6,547.81萬
83.14%4,007.96萬
102.43%1,866.91萬
7.88%4,154.82萬
加:影響淨利潤的調整項目
----
----
----
----
----
----
----
----
---0.01
----
淨利潤
35.31%9,831.3萬
-18.43%3.28億
-15.80%2.83億
-16.58%1.9億
-26.21%7,265.51萬
60.71%4.03億
109.83%3.36億
84.86%2.28億
89.97%9,846.56萬
12.96%2.5億
持續經營淨利潤
35.31%9,831.3萬
-18.43%3.28億
-15.80%2.83億
-16.58%1.9億
-26.21%7,265.51萬
37.58%4.03億
109.83%3.36億
84.86%2.28億
89.97%9,846.56萬
31.95%2.93億
終止經營淨利潤
----
----
----
----
----
----
----
----
----
---4,211.38萬
歸屬于母公司所有者的淨利潤
35.31%9,831.3萬
-18.43%3.28億
-15.80%2.83億
-16.58%1.9億
-26.21%7,265.51萬
60.71%4.03億
109.83%3.36億
84.86%2.28億
89.97%9,846.56萬
12.96%2.5億
每股收益
基本每股收益
28.57%0.27
-18.42%0.93
-15.79%0.8
-18.46%0.53
-46.15%0.21
14.00%1.14
55.74%0.95
38.30%0.65
95.00%0.39
17.65%1
稀釋每股收益
28.57%0.27
-18.42%0.93
-15.79%0.8
-17.19%0.53
-46.15%0.21
15.15%1.14
55.74%0.95
36.17%0.64
95.00%0.39
16.47%0.99
其他綜合收益
-48.77%-219.38萬
-26,055.18%-584.37萬
-17,159.32%-513.17萬
-28,789.54%-375.94萬
-115,665.31%-147.46萬
329.93%2.25萬
1,009.80%3.01萬
350.60%1.31萬
-1,273.77
76.38%-9,792.04
歸屬于母公司所有者的其他綜合收益總額
-48.77%-219.38萬
-26,055.18%-584.37萬
-17,159.32%-513.17萬
-28,789.54%-375.94萬
-115,665.31%-147.46萬
329.93%2.25萬
1,009.80%3.01萬
350.60%1.31萬
---1,273.77
76.38%-9,792.04
綜合收益總額
35.04%9,611.92萬
-19.89%3.23億
-17.33%2.78億
-18.23%1.86億
-27.71%7,118.05萬
60.73%4.03億
109.86%3.36億
84.87%2.28億
89.97%9,846.43萬
12.98%2.5億
歸屬于母公司所有者的綜合收益總額
35.04%9,611.92萬
-19.89%3.23億
-17.33%2.78億
-18.23%1.86億
-27.71%7,118.05萬
60.73%4.03億
109.86%3.36億
84.87%2.28億
89.97%9,846.43萬
12.98%2.5億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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帶解釋性說明的無保留意見
會計師事務所
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致同會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 31.18%3.38億-15.20%10.66億-15.25%8.51億-13.23%5.73億-12.31%2.58億24.88%12.57億45.10%10.04億38.98%6.6億34.65%2.94億34.25%10.06億
營業收入 31.18%3.38億-15.20%10.66億-15.25%8.51億-13.23%5.73億-12.31%2.58億24.88%12.57億45.10%10.04億38.98%6.6億34.65%2.94億34.25%10.06億
其他業務收入 ----239.81%1,129.64萬----249.24%640.82萬-----70.00%332.43萬-----78.25%183.49萬----72.13%1,108.03萬
營業總成本 29.48%2.26億-14.03%6.73億-12.42%5.25億-9.99%3.53億-1.94%1.75億10.96%7.83億18.76%6億18.39%3.92億17.27%1.78億45.03%7.06億
營業成本 45.51%1.83億-13.14%5.11億-15.27%3.96億-12.86%2.68億5.42%1.26億9.71%5.89億20.83%4.68億18.43%3.08億-0.01%1.19億59.76%5.36億
營業稅金及附加 14.90%442.44萬-12.80%1,302.07萬-10.77%1,078.66萬4.16%708.68萬29.76%385.06萬60.84%1,493.27萬99.23%1,208.91萬57.25%680.37萬23.17%296.74萬-0.32%928.4萬
銷售費用 11.84%310.93萬21.28%1,390.45萬11.37%932.53萬2.82%519.18萬-83.58%278.01萬-5.02%1,146.47萬-11.00%837.35萬-6.70%504.95萬565.86%1,693.4萬16.33%1,207.08萬
管理費用 -5.80%2,806.71萬-15.42%1.16億-5.11%8,812.55萬20.62%6,146.16萬12.96%2,979.52萬39.20%1.37億28.20%9,286.82萬10.01%5,095.37萬10.00%2,637.76萬-2.05%9,865.48萬
財務費用 -163.08%-286.49萬-23.15%-1,989.15萬61.61%-884.19萬26.07%-737.37萬288.29%454.14萬-272.15%-1,615.29萬-572.37%-2,303.14萬-1,874.14%-997.42萬5.23%-241.19萬381.40%938.28萬
-利息費用 -21.42%196.75萬55.38%389.05萬174.90%374.97萬475.33%280.15萬214.65%250.39萬-73.02%250.39萬-46.20%136.4萬-80.87%48.69萬-559.65%-218.39萬958.69%928.06萬
-利息收入 -16.84%-414.3萬-429.94%-1,879.05萬-456.32%-713.79萬-731.96%-551.47萬-366.86%-354.58萬5.33%-354.58萬80.18%-128.31萬71.91%-66.28萬56.28%-75.95萬65.94%-374.55萬
研發費用 31.49%1,034.49萬-17.31%3,897.8萬-29.13%2,941.54萬-42.00%1,806.05萬-47.17%786.75萬17.75%4,713.57萬66.43%4,150.62萬116.12%3,114.12萬142.41%1,489.12萬40.12%4,003.17萬
信用減值損失 -306.29%-325.24萬-1,754.25%-1,176.01萬90.79%-24.28萬33.91%-176.39萬-58.35%-80.05萬84.53%-63.42萬-9.99%-263.62萬4.87%-266.88萬72.94%-50.55萬-255.54%-409.93萬
資產減值損失 ---182.26-----------------1,196.61%-1,080.96萬---1.63萬--------93.74%-83.37萬
非經營性淨收益 21.72%24.54萬46.02%-633.75萬160.13%171.12萬58.03%-44.02萬-81.99%20.16萬-598.91%-1,174.09萬-214.99%-284.56萬-286.46%-104.87萬120.24%111.91萬212.21%235.33萬
公允價值變動淨收益 --47.34萬--1.46萬-------------------------394.09%-62.83萬-39.27%62.83萬
投資淨收益 ----104.39%33.2萬104.25%19.8萬---------17,559.11%-756.61萬---465.46萬-10,864.27%-187.97萬1,450.74%27.08萬---4.28萬
資產處置收益 ----------------------7.47萬----------------
其他收益 201.82%302.46萬-29.44%507.61萬-60.64%175.59萬-62.18%132.37萬-49.44%100.21萬7.36%719.43萬-4.44%446.14萬10.64%349.98萬87.49%198.22萬6.93%670.08萬
營業利潤 34.70%1.12億-16.40%3.86億-18.46%3.27億-17.81%2.2億-28.74%8,348.95萬52.49%4.62億111.89%4.01億84.77%2.68億91.90%1.17億16.11%3.03億
加:營業外收入 --1.76萬-90.13%2.23萬-74.36%2.23萬---------56.76%22.61萬-93.15%8.7萬-83.77%5.09萬-64.89%1.24萬6.44%52.28萬
減:營業外支出 -----60.66%16.61萬-96.77%1,524.77-96.55%1,524.77-96.63%1,315.37-96.23%42.22萬-89.48%4.72萬-74.88%4.42萬7.58%3.91萬1,093.53%1,120.51萬
利潤總額 34.72%1.12億-16.40%3.86億-18.46%3.27億-17.81%2.2億-28.72%8,348.82萬58.00%4.61億111.00%4.01億84.60%2.68億91.85%1.17億12.21%2.92億
減:所得稅費用 30.76%1,416.54萬-2.49%5,740.27萬-32.15%4,442.99萬-24.83%3,012.74萬-41.97%1,083.31萬41.68%5,886.74萬117.17%6,547.81萬83.14%4,007.96萬102.43%1,866.91萬7.88%4,154.82萬
加:影響淨利潤的調整項目 -----------------------------------0.01----
淨利潤 35.31%9,831.3萬-18.43%3.28億-15.80%2.83億-16.58%1.9億-26.21%7,265.51萬60.71%4.03億109.83%3.36億84.86%2.28億89.97%9,846.56萬12.96%2.5億
持續經營淨利潤 35.31%9,831.3萬-18.43%3.28億-15.80%2.83億-16.58%1.9億-26.21%7,265.51萬37.58%4.03億109.83%3.36億84.86%2.28億89.97%9,846.56萬31.95%2.93億
終止經營淨利潤 ---------------------------------------4,211.38萬
歸屬于母公司所有者的淨利潤 35.31%9,831.3萬-18.43%3.28億-15.80%2.83億-16.58%1.9億-26.21%7,265.51萬60.71%4.03億109.83%3.36億84.86%2.28億89.97%9,846.56萬12.96%2.5億
每股收益
基本每股收益 28.57%0.27-18.42%0.93-15.79%0.8-18.46%0.53-46.15%0.2114.00%1.1455.74%0.9538.30%0.6595.00%0.3917.65%1
稀釋每股收益 28.57%0.27-18.42%0.93-15.79%0.8-17.19%0.53-46.15%0.2115.15%1.1455.74%0.9536.17%0.6495.00%0.3916.47%0.99
其他綜合收益 -48.77%-219.38萬-26,055.18%-584.37萬-17,159.32%-513.17萬-28,789.54%-375.94萬-115,665.31%-147.46萬329.93%2.25萬1,009.80%3.01萬350.60%1.31萬-1,273.7776.38%-9,792.04
歸屬于母公司所有者的其他綜合收益總額 -48.77%-219.38萬-26,055.18%-584.37萬-17,159.32%-513.17萬-28,789.54%-375.94萬-115,665.31%-147.46萬329.93%2.25萬1,009.80%3.01萬350.60%1.31萬---1,273.7776.38%-9,792.04
綜合收益總額 35.04%9,611.92萬-19.89%3.23億-17.33%2.78億-18.23%1.86億-27.71%7,118.05萬60.73%4.03億109.86%3.36億84.87%2.28億89.97%9,846.43萬12.98%2.5億
歸屬于母公司所有者的綜合收益總額 35.04%9,611.92萬-19.89%3.23億-17.33%2.78億-18.23%1.86億-27.71%7,118.05萬60.73%4.03億109.86%3.36億84.87%2.28億89.97%9,846.43萬12.98%2.5億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------帶解釋性說明的無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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