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博彦科技

(002649)

  

流通市值:83.32亿  总市值:88.91亿
流通股本:5.49亿   总股本:5.85亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,346,560,603.331,652,447,977.796,898,522,773.635,098,151,293.03
  营业收入3,346,560,603.331,652,447,977.796,898,522,773.635,098,151,293.03
二、营业总成本3,214,967,162.181,580,640,564.66,648,894,124.184,894,100,276.14
  营业成本2,612,811,432.941,328,895,529.055,239,659,985.823,855,252,130.24
  税金及附加24,131,229.8511,773,037.9549,462,773.5833,516,003.1
  销售费用102,012,113.1446,820,997.68223,127,315.14158,819,785.6
  管理费用356,870,504.91174,640,871.55812,451,362.71584,951,156.06
  研发费用151,827,013.839,822,388.33316,076,742.49267,103,379.25
  财务费用-32,685,132.46-21,312,259.968,115,944.44-5,542,178.11
  其中:利息费用5,518,867.91,752,472.2812,710,501.279,560,399.33
  其中:利息收入12,169,166.716,601,508.2727,863,182.1620,651,479.72
三、其他经营收益
  加:公允价值变动收益-241,047.27-145,454.85250,885.6579,436.84
  加:投资收益-1,263,377.48-537,850.68-6,856,360.29-8,180,245.78
  资产处置收益-160,119.22-141,360.76-131,528.95-157,805.56
  资产减值损失(新)-152,659.77--102,591,774.26598,211.69
  信用减值损失(新)-9,372,297.49-3,784,748.49-31,349,568.62-19,595,728.13
  其他收益25,852,735.113,144,367.6840,590,251.3725,265,135.99
四、营业利润146,256,675.0280,342,366.09149,540,554.35202,060,021.94
  加:营业外收入518,798.7352,651.032,280,887.642,332,497.03
  减:营业外支出1,040,215.23191,630.122,808,138.912,417,251.88
五、利润总额145,735,258.4980,503,387149,013,303.08201,975,267.09
  减:所得税费用24,666,510.3410,256,474.3826,860,690.5726,342,536.59
六、净利润121,068,748.1570,246,912.62122,152,612.51175,632,730.5
(一)按经营持续性分类
  持续经营净利润121,068,748.1570,246,912.62122,152,612.51175,632,730.5
(二)按所有权归属分类
  归属于母公司股东的净利润123,270,863.7971,694,240.59124,275,412.15178,409,792.61
  少数股东损益-2,202,115.64-1,447,327.97-2,122,799.64-2,777,062.11
  扣除非经常损益后的净利润106,794,875.7564,106,440.34101,789,214.42166,908,386.3
七、每股收益
  (一)基本每股收益0.210.120.210.3
  (二)稀释每股收益0.210.120.210.3
八、其他综合收益13,888,902.34487,552.222,848,661.27-4,005,476.87
  归属于母公司股东的其他综合收益13,423,493.11437,033.052,878,289.68-3,950,039.77
九、综合收益总额134,957,650.4970,734,464.84125,001,273.78171,627,253.63
  归属于母公司股东的综合收益总额136,694,356.972,131,273.64127,153,701.83174,459,752.84
  归属于少数股东的综合收益总额-1,736,706.41-1,396,808.8-2,152,428.05-2,832,499.21
公告日期2025-08-282025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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