博菲电气
(001255)
| 流通市值：6.39亿 | | | 总市值：28.01亿 |
| 流通股本：1855.60万 | | | 总股本：8128.40万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 196,369,667.44 | 92,053,284.51 | 341,056,837.23 | 251,841,486.63 |
| 营业收入 | 196,369,667.44 | 92,053,284.51 | 341,056,837.23 | 251,841,486.63 |
| 二、营业总成本 | 185,801,680.5 | 88,439,341.88 | 328,962,465.03 | 238,736,413.76 |
| 营业成本 | 134,682,055.06 | 66,079,954.98 | 255,174,979.37 | 187,494,408.17 |
| 税金及附加 | 3,974,141.62 | 1,324,747.05 | 2,443,896.53 | 1,692,128.25 |
| 销售费用 | 5,929,852.55 | 1,755,067.26 | 9,626,198.74 | 6,633,442.63 |
| 管理费用 | 24,178,862.12 | 10,981,065.99 | 34,631,043.43 | 24,156,309.06 |
| 研发费用 | 15,041,091.42 | 6,694,791.95 | 25,736,212.64 | 17,841,335.38 |
| 财务费用 | 1,995,677.73 | 1,603,714.65 | 1,350,134.32 | 918,790.27 |
| 其中:利息费用 | 1,973,894.46 | 1,601,847.42 | 1,552,366.38 | 839,439.72 |
| 其中:利息收入 | 69,174.61 | 38,719.43 | 375,199.94 | 251,692.73 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -388,993.91 | -185,628.53 | -1,718,352.23 | -740,891.37 |
| 资产处置收益 | - | 0 | 25,994.67 | 25,994.67 |
| 资产减值损失(新) | -3,059,494.12 | -73,125 | -1,271,907.37 | -806,913.49 |
| 信用减值损失(新) | -1,879,843.13 | -1,605,717.51 | -1,662,757.25 | -4,155,562 |
| 其他收益 | 1,875,257.35 | 573,645.99 | 4,645,941 | 2,115,159.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,114,913.13 | 2,323,117.58 | 12,113,291.02 | 9,542,860.37 |
| 加:营业外收入 | 1,729,179.06 | 1,208,218.56 | 2,480,967.79 | 3,394,361.4 |
| 减:营业外支出 | 651,881.77 | 24.19 | 211,389.06 | 14,375.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,192,210.42 | 3,531,311.95 | 14,382,869.75 | 12,922,846.71 |
| 减:所得税费用 | 992,166.79 | 666,261.67 | 1,251,456.65 | -323,065.11 |
| 六、净利润 | 7,200,043.63 | 2,865,050.28 | 13,131,413.1 | 13,245,911.82 |
| 持续经营净利润 | 7,200,043.63 | 2,865,050.28 | 13,131,413.1 | 13,245,911.82 |
| 归属于母公司股东的净利润 | 8,587,076.04 | 2,876,757.6 | 13,237,691.94 | 12,403,578.67 |
| 少数股东损益 | -1,387,032.41 | -11,707.32 | -106,278.84 | 842,333.15 |
| (一)基本每股收益 | 0.11 | 0.04 | 0.17 | 0.16 |
| (二)稀释每股收益 | 0.11 | 0.04 | 0.17 | 0.16 |
| 九、综合收益总额 | 7,200,043.63 | 2,865,050.28 | 13,131,413.1 | 13,245,911.82 |
| 归属于母公司股东的综合收益总额 | 8,587,076.04 | 2,876,757.6 | 13,237,691.94 | 12,403,578.67 |
| 归属于少数股东的综合收益总额 | -1,387,032.41 | -11,707.32 | -106,278.84 | 842,333.15 |
| 公告日期 | 2025-08-12 | 2025-04-28 | 2025-04-28 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |