博云新材
(002297)
| 流通市值：41.61亿 | | | 总市值：41.61亿 |
| 流通股本：5.73亿 | | | 总股本：5.73亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 447,515,368.24 | 302,034,653.13 | 111,548,056.1 | 591,057,966.96 |
| 营业收入 | 447,515,368.24 | 302,034,653.13 | 111,548,056.1 | 591,057,966.96 |
| 二、营业总成本 | 471,015,224.23 | 308,083,066.22 | 118,857,210.36 | 567,600,837.26 |
| 营业成本 | 377,065,293.78 | 250,522,715.74 | 91,600,140.79 | 436,739,955 |
| 税金及附加 | 6,763,011.65 | 3,763,333.17 | 1,769,054.09 | 8,516,760.48 |
| 销售费用 | 12,176,630.86 | 8,692,918.06 | 3,652,897.35 | 25,070,509.08 |
| 管理费用 | 43,129,158.41 | 27,992,921.1 | 14,110,328.14 | 53,276,527.65 |
| 研发费用 | 29,526,135.2 | 17,049,482.22 | 7,970,112.47 | 47,089,215.76 |
| 财务费用 | 2,354,994.33 | 61,695.93 | -245,322.48 | -3,092,130.71 |
| 其中:利息费用 | 7,274,682.36 | 3,512,875.02 | 1,598,680.56 | 4,966,180.6 |
| 其中:利息收入 | 5,395,189.2 | 3,543,332.26 | 1,646,944.12 | 8,149,667.84 |
| 加:投资收益 | -8,606,146.66 | -2,403,764.32 | 339,209.76 | -14,325,170.45 |
| 资产处置收益 | - | - | - | 1,464,385.62 |
| 资产减值损失(新) | -27,379.32 | -16,180.87 | -1,100.28 | -6,696,228.45 |
| 信用减值损失(新) | -1,255,031.73 | 2,425,128.78 | 2,942,622.55 | 3,181,955.3 |
| 其他收益 | 36,057,592.96 | 30,417,646.05 | 25,618,701.1 | 26,894,587.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,669,179.26 | 24,374,416.55 | 21,590,278.87 | 33,976,659.7 |
| 加:营业外收入 | 745,997.24 | 729,984.41 | 82,588.87 | 693,850.35 |
| 减:营业外支出 | 17,314,546.23 | 17,314,288.6 | 540 | 31,220.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,899,369.73 | 7,790,112.36 | 21,672,327.74 | 34,639,289.36 |
| 减:所得税费用 | 3,516,743.6 | 5,755,479.74 | 4,193,180.29 | 5,342,243.59 |
| 六、净利润 | -17,416,113.33 | 2,034,632.62 | 17,479,147.45 | 29,297,045.77 |
| 持续经营净利润 | -17,416,113.33 | 2,034,632.62 | 17,479,147.45 | 29,297,045.77 |
| 归属于母公司股东的净利润 | -16,844,081.51 | 2,309,631.41 | 17,578,583.65 | 29,275,440.07 |
| 少数股东损益 | -572,031.82 | -274,998.79 | -99,436.2 | 21,605.7 |
| (一)基本每股收益 | -0.03 | 0 | 0.03 | 0.05 |
| (二)稀释每股收益 | -0.03 | 0 | 0.03 | 0.05 |
| 八、其他综合收益 | 0 | 0 | 0 | 3,235,885.9 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 3,233,682.17 |
| 九、综合收益总额 | -17,416,113.33 | 2,034,632.62 | 17,479,147.45 | 32,532,931.67 |
| 归属于母公司股东的综合收益总额 | -16,844,081.51 | 2,309,631.41 | 17,578,583.65 | 32,509,122.24 |
| 归属于少数股东的综合收益总额 | -572,031.82 | -274,998.79 | -99,436.2 | 23,809.43 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |