博源化工
(000683)
| 流通市值：202.32亿 | | | 总市值：225.24亿 |
| 流通股本：33.39亿 | | | 总股本：37.17亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,031,130,596.81 | 2,717,939,780.87 | 12,074,666,694.16 | 8,656,252,793.92 |
| 营业收入 | 6,031,130,596.81 | 2,717,939,780.87 | 12,074,666,694.16 | 8,656,252,793.92 |
| 二、营业总成本 | 4,996,846,942.46 | 2,207,373,016.7 | 10,123,193,012.3 | 7,114,884,204.65 |
| 营业成本 | 4,269,274,563.96 | 1,834,461,716.21 | 8,396,636,272.64 | 5,902,969,616.24 |
| 税金及附加 | 111,714,112.03 | 63,940,682.73 | 245,122,661.9 | 189,619,719.74 |
| 销售费用 | 143,961,575.06 | 70,024,255.06 | 278,709,892.69 | 220,553,843.23 |
| 管理费用 | 263,202,597.19 | 141,010,903.91 | 822,638,527.13 | 523,935,176.24 |
| 研发费用 | 35,720,508.65 | 16,678,119.89 | 97,745,020.64 | 50,752,608.38 |
| 财务费用 | 172,973,585.57 | 81,257,338.9 | 282,340,637.3 | 227,053,240.82 |
| 其中:利息费用 | 124,640,973.67 | 58,742,132.12 | 266,222,952.58 | 224,617,663.07 |
| 其中:利息收入 | 7,660,657.86 | 3,335,155.61 | 40,959,611.5 | 34,766,533.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,210,000 | - | -120,033,600 | -62,037,023.27 |
| 加:投资收益 | 260,200,187.53 | 127,325,435.32 | 596,409,643.73 | 398,181,818.9 |
| 资产处置收益 | -10,370.35 | - | -14,237,025.99 | -891,066.27 |
| 资产减值损失(新) | -11,368,782.63 | - | -397,931,652.25 | -19,331,617.29 |
| 信用减值损失(新) | -16,270,719.06 | -6,105,048.61 | -32,833,647.93 | -29,948,821.08 |
| 其他收益 | 15,674,112.09 | 3,981,069.51 | 23,527,378.29 | 12,983,506.03 |
| 四、营业利润 | 1,275,298,081.93 | 635,768,220.39 | 2,006,374,777.71 | 1,840,325,386.29 |
| 加:营业外收入 | 610,054.48 | 181,984.16 | 13,738,820.56 | 6,533,805.44 |
| 减:营业外支出 | 6,581,184.29 | 31,205.42 | 129,799,915.07 | 8,585,291.15 |
| 五、利润总额 | 1,269,326,952.12 | 635,918,999.13 | 1,890,313,683.2 | 1,838,273,900.58 |
| 减:所得税费用 | 177,288,838.11 | 89,088,727.79 | 412,010,812.64 | 287,660,036.23 |
| 六、净利润 | 1,092,038,114.01 | 546,830,271.34 | 1,478,302,870.56 | 1,550,613,864.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,092,038,114.01 | 546,830,271.34 | 1,478,302,870.56 | 1,550,613,864.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 833,852,270.63 | 420,091,404.03 | 942,169,508.9 | 1,061,999,271.08 |
| 少数股东损益 | 258,185,843.38 | 126,738,867.31 | 536,133,361.66 | 488,614,593.27 |
| 扣除非经常损益后的净利润 | 825,237,268.45 | 419,307,455.36 | 1,215,647,993.63 | 1,127,546,184.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.11 | 0.25 | 0.29 |
| (二)稀释每股收益 | 0.22 | 0.11 | 0.25 | 0.29 |
| 八、其他综合收益 | 5,119,432.98 | 2,653,142.05 | -26,751,914.67 | 2,610,037.07 |
| 归属于母公司股东的其他综合收益 | 5,110,455.6 | 2,653,142.05 | -26,762,709.17 | 2,591,944.78 |
| 九、综合收益总额 | 1,097,157,546.99 | 549,483,413.39 | 1,451,550,955.89 | 1,553,223,901.42 |
| 归属于母公司股东的综合收益总额 | 838,962,726.23 | 422,744,546.08 | 915,406,799.73 | 1,064,591,215.86 |
| 归属于少数股东的综合收益总额 | 258,194,820.76 | 126,738,867.31 | 536,144,156.16 | 488,632,685.56 |
| 公告日期 | 2026-07-31 | 2026-04-21 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |