博菲电气
(001255)
| 流通市值：20.17亿 | | | 总市值：22.73亿 |
| 流通股本：7721.38万 | | | 总股本：8700.82万 |
| 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 | 262,835,685.48 | 125,954,899.53 | 447,196,345.11 | 332,514,649.44 |
| 营业收入 | 262,835,685.48 | 125,954,899.53 | 447,196,345.11 | 332,514,649.44 |
| 二、营业总成本 | 261,419,670.75 | 130,526,368.82 | 452,308,921.5 | 320,940,838.06 |
| 营业成本 | 193,512,064.04 | 97,066,702.64 | 324,275,846.03 | 232,866,234.56 |
| 税金及附加 | 3,731,292.33 | 1,789,197.54 | 8,141,395.79 | 5,696,717.91 |
| 销售费用 | 12,717,944.1 | 7,343,512.23 | 20,976,311.85 | 13,482,423.63 |
| 管理费用 | 34,454,070.94 | 16,318,877.83 | 58,993,832.85 | 39,072,029.49 |
| 研发费用 | 16,366,517.43 | 7,850,631.56 | 35,734,721.44 | 26,434,318.33 |
| 财务费用 | 637,781.91 | 157,447.02 | 4,186,813.54 | 3,389,114.14 |
| 其中:利息费用 | 613,157.02 | 94,336.61 | 4,134,626.97 | 3,348,178.48 |
| 其中:利息收入 | 73,904.89 | 35,546.82 | 149,801.5 | 81,930.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -9,142.61 | 32,723.75 | 22,614,681.64 | -314,094.07 |
| 资产处置收益 | 8,088.7 | - | -956,752.87 | -567,221.79 |
| 资产减值损失(新) | -5,165,167.09 | 510,495.86 | -11,012,706.44 | -2,238,343.8 |
| 信用减值损失(新) | -2,616,893.81 | -1,207,891.03 | -2,942,219.73 | -5,846,720.1 |
| 其他收益 | 3,726,792.62 | 1,468,148.02 | 5,434,744.53 | 3,042,647.32 |
| 四、营业利润 | -2,640,307.46 | -3,767,992.69 | 8,025,170.74 | 5,650,078.94 |
| 加:营业外收入 | 872,277.65 | 700,000.71 | 3,584,049.53 | 1,767,745.16 |
| 减:营业外支出 | 337,205.49 | 37,205.49 | 1,367,555.69 | 776,451.21 |
| 五、利润总额 | -2,105,235.3 | -3,105,197.47 | 10,241,664.58 | 6,641,372.89 |
| 减:所得税费用 | 545,826.24 | -516,648.03 | 550,541.86 | 1,940,845.34 |
| 六、净利润 | -2,651,061.54 | -2,588,549.44 | 9,691,122.72 | 4,700,527.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,651,061.54 | -2,588,549.44 | 9,691,122.72 | 4,700,527.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,034,325.06 | -1,595,981.11 | 15,372,738.11 | 7,204,819.63 |
| 少数股东损益 | -3,685,386.6 | -992,568.33 | -5,681,615.39 | -2,504,292.08 |
| 扣除非经常损益后的净利润 | -2,466,130.51 | -3,334,856.89 | -11,654,251.67 | 4,228,233.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.02 | 0.19 | 0.09 |
| (二)稀释每股收益 | 0.01 | -0.02 | 0.19 | 0.09 |
| 九、综合收益总额 | -2,651,061.54 | -2,588,549.44 | 9,691,122.72 | 4,700,527.55 |
| 归属于母公司股东的综合收益总额 | 1,034,325.06 | -1,595,981.11 | 15,372,738.11 | 7,204,819.63 |
| 归属于少数股东的综合收益总额 | -3,685,386.6 | -992,568.33 | -5,681,615.39 | -2,504,292.08 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |