博菲电气
(001255)
| 流通市值：29.28亿 | | | 总市值：35.63亿 |
| 流通股本：7105.60万 | | | 总股本：8645.02万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 332,514,649.44 | 196,369,667.44 | 92,053,284.51 | 341,056,837.23 |
| 营业收入 | 332,514,649.44 | 196,369,667.44 | 92,053,284.51 | 341,056,837.23 |
| 二、营业总成本 | 320,940,838.06 | 185,801,680.5 | 88,439,341.88 | 328,962,465.03 |
| 营业成本 | 232,866,234.56 | 134,682,055.06 | 66,079,954.98 | 255,174,979.37 |
| 税金及附加 | 5,696,717.91 | 3,974,141.62 | 1,324,747.05 | 2,443,896.53 |
| 销售费用 | 13,482,423.63 | 5,929,852.55 | 1,755,067.26 | 9,626,198.74 |
| 管理费用 | 39,072,029.49 | 24,178,862.12 | 10,981,065.99 | 34,631,043.43 |
| 研发费用 | 26,434,318.33 | 15,041,091.42 | 6,694,791.95 | 25,736,212.64 |
| 财务费用 | 3,389,114.14 | 1,995,677.73 | 1,603,714.65 | 1,350,134.32 |
| 其中:利息费用 | 3,348,178.48 | 1,973,894.46 | 1,601,847.42 | 1,552,366.38 |
| 其中:利息收入 | 81,930.73 | 69,174.61 | 38,719.43 | 375,199.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | -314,094.07 | -388,993.91 | -185,628.53 | -1,718,352.23 |
| 资产处置收益 | -567,221.79 | - | 0 | 25,994.67 |
| 资产减值损失(新) | -2,238,343.8 | -3,059,494.12 | -73,125 | -1,271,907.37 |
| 信用减值损失(新) | -5,846,720.1 | -1,879,843.13 | -1,605,717.51 | -1,662,757.25 |
| 其他收益 | 3,042,647.32 | 1,875,257.35 | 573,645.99 | 4,645,941 |
| 四、营业利润 | 5,650,078.94 | 7,114,913.13 | 2,323,117.58 | 12,113,291.02 |
| 加:营业外收入 | 1,767,745.16 | 1,729,179.06 | 1,208,218.56 | 2,480,967.79 |
| 减:营业外支出 | 776,451.21 | 651,881.77 | 24.19 | 211,389.06 |
| 五、利润总额 | 6,641,372.89 | 8,192,210.42 | 3,531,311.95 | 14,382,869.75 |
| 减:所得税费用 | 1,940,845.34 | 992,166.79 | 666,261.67 | 1,251,456.65 |
| 六、净利润 | 4,700,527.55 | 7,200,043.63 | 2,865,050.28 | 13,131,413.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,700,527.55 | 7,200,043.63 | 2,865,050.28 | 13,131,413.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,204,819.63 | 8,587,076.04 | 2,876,757.6 | 13,237,691.94 |
| 少数股东损益 | -2,504,292.08 | -1,387,032.41 | -11,707.32 | -106,278.84 |
| 扣除非经常损益后的净利润 | 4,228,233.55 | 6,247,484.03 | 1,325,591.78 | 7,936,413.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.11 | 0.04 | 0.17 |
| (二)稀释每股收益 | 0.09 | 0.11 | 0.04 | 0.17 |
| 九、综合收益总额 | 4,700,527.55 | 7,200,043.63 | 2,865,050.28 | 13,131,413.1 |
| 归属于母公司股东的综合收益总额 | 7,204,819.63 | 8,587,076.04 | 2,876,757.6 | 13,237,691.94 |
| 归属于少数股东的综合收益总额 | -2,504,292.08 | -1,387,032.41 | -11,707.32 | -106,278.84 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |