博云新材
(002297)
| 流通市值：104.36亿 | | | 总市值：104.36亿 |
| 流通股本：5.73亿 | | | 总股本：5.73亿 |
| 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 | 745,025,137.77 | 380,160,793.66 | 910,441,968.37 | 649,373,847.71 |
| 营业收入 | 745,025,137.77 | 380,160,793.66 | 910,441,968.37 | 649,373,847.71 |
| 二、营业总成本 | 499,225,606.03 | 234,236,908.92 | 817,932,697.14 | 614,926,181.35 |
| 营业成本 | 414,224,507.28 | 194,870,335.05 | 652,875,165.41 | 502,994,504.16 |
| 税金及附加 | 6,203,518.78 | 2,991,631.44 | 11,376,602.74 | 8,589,603.83 |
| 销售费用 | 11,657,868.82 | 5,150,557.06 | 27,324,774.78 | 15,047,359.33 |
| 管理费用 | 32,598,229.75 | 15,926,035.51 | 65,297,982.11 | 47,312,073.11 |
| 研发费用 | 31,531,706.08 | 13,847,310.96 | 57,255,105.95 | 38,720,055.88 |
| 财务费用 | 3,009,775.32 | 1,451,038.9 | 3,803,066.15 | 2,262,585.04 |
| 其中:利息费用 | 4,559,059.08 | 2,109,101.12 | 11,161,630.44 | 7,888,678.03 |
| 其中:利息收入 | 3,012,803.3 | 1,521,330.66 | 6,129,555.44 | 4,640,140.63 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | 74,373.7 |
| 资产减值损失(新) | -40,099,382.47 | 200,403.91 | -28,674,254.64 | 90,760.29 |
| 信用减值损失(新) | -15,172,686.73 | -4,246,691.81 | -20,364,183.34 | -18,347,705.03 |
| 其他收益 | 9,555,185.46 | 5,458,030.28 | 24,627,768.46 | 17,258,810.32 |
| 四、营业利润 | 200,082,648 | 147,335,627.12 | 68,098,601.71 | 33,523,905.64 |
| 加:营业外收入 | 122,268.54 | 85,545.5 | 283,807.35 | 135,418.33 |
| 减:营业外支出 | 76,573.24 | 56,979.94 | 167,787.53 | 122,780.5 |
| 五、利润总额 | 200,128,343.3 | 147,364,192.68 | 68,214,621.53 | 33,536,543.47 |
| 减:所得税费用 | 26,913,654.67 | 11,689,212.04 | 7,734,122.55 | 3,925,176.55 |
| 六、净利润 | 173,214,688.63 | 135,674,980.64 | 60,480,498.98 | 29,611,366.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 173,214,688.63 | 135,674,980.64 | 60,480,498.98 | 29,611,366.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 170,216,370.59 | 132,307,066.27 | 61,853,562.33 | 30,036,954.56 |
| 少数股东损益 | 2,998,318.04 | 3,367,914.37 | -1,373,063.35 | -425,587.64 |
| 扣除非经常损益后的净利润 | 161,933,466.35 | 127,515,799.22 | 38,765,832.89 | 13,989,656.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.23 | 0.11 | 0.05 |
| (二)稀释每股收益 | 0.3 | 0.23 | 0.11 | 0.05 |
| 八、其他综合收益 | - | - | 1,479,169.9 | - |
| 归属于母公司股东的其他综合收益 | - | - | 1,376,009.24 | - |
| 九、综合收益总额 | 173,214,688.63 | 135,674,980.64 | 61,959,668.88 | 29,611,366.92 |
| 归属于母公司股东的综合收益总额 | 170,216,370.59 | 132,307,066.27 | 63,229,571.57 | 30,036,954.56 |
| 归属于少数股东的综合收益总额 | 2,998,318.04 | 3,367,914.37 | -1,269,902.69 | -425,587.64 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-10 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |