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博杰股份

(002975)

  

流通市值:72.91亿  总市值:110.40亿
流通股本:1.06亿   总股本:1.60亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,116,706,802.44672,297,741.73205,792,108.231,232,788,782.84
  营业收入1,116,706,802.44672,297,741.73205,792,108.231,232,788,782.84
二、营业总成本1,051,363,206.59655,710,155.55250,967,605.321,181,233,009.66
  营业成本620,919,458.63375,864,933.85114,917,414.36708,345,867.11
  税金及附加7,988,837.765,146,586.932,711,212.397,157,054.7
  销售费用133,175,080.7781,255,186.7737,666,916.71116,560,550.09
  管理费用128,142,003.0486,333,075.5443,449,140.48170,215,872.06
  研发费用154,371,405.76103,667,106.1949,900,323.1175,016,058.98
  财务费用6,766,420.633,443,266.272,322,598.283,937,606.72
  其中:利息费用7,843,511.426,194,382.53,779,278.4716,108,264.21
  其中:利息收入3,984,527.521,959,967.74692,817.39,801,815.72
三、其他经营收益
  加:公允价值变动收益3,431,943.153,256,007.531,675,252.714,253,140.13
  加:投资收益46,114,936.01118,815.45-728,124.961,326,684.77
  资产处置收益-84,506.62-103,434.8211,639.091,169,371.17
  资产减值损失(新)-15,323,137.94-13,634,091.22-3,649,099.53-38,751,829.56
  信用减值损失(新)7,449,936.664,898,439.197,077,067.9-22,909,733.55
  其他收益15,146,730.1411,111,648.342,843,450.2918,879,991.3
四、营业利润122,079,497.2522,234,970.65-37,945,311.5915,523,397.44
  加:营业外收入112,825.3765,286.9216,758.962,667.45
  减:营业外支出419,148.53330,693.09266,548.911,306,192.77
五、利润总额121,773,174.0921,969,564.48-38,195,101.614,279,872.12
  减:所得税费用6,464,885.79-3,966,573.75-6,344,911.88-4,592,087.28
六、净利润115,308,288.325,936,138.23-31,850,189.7218,871,959.4
(一)按经营持续性分类
  持续经营净利润115,308,288.325,936,138.23-31,850,189.7218,871,959.4
(二)按所有权归属分类
  归属于母公司股东的净利润105,728,099.9120,192,110.25-20,651,193.8822,254,227.52
  少数股东损益9,580,188.395,744,027.98-11,198,995.84-3,382,268.12
  扣除非经常损益后的净利润59,577,855.2214,281,265.33-22,698,636.468,943,709.15
七、每股收益
  (一)基本每股收益0.70.14-0.140.16
  (二)稀释每股收益0.70.14-0.140.16
八、其他综合收益1,425,174.911,246,370.361,617.6-2,115,209.59
  归属于母公司股东的其他综合收益1,404,461.851,238,983.961,617.6-2,115,209.59
九、综合收益总额116,733,463.2127,182,508.53-31,788,572.1216,756,749.81
  归属于母公司股东的综合收益总额107,132,561.7621,431,094.15-20,589,576.2820,139,017.93
  归属于少数股东的综合收益总额9,600,901.455,751,414.38-11,198,995.84-3,382,268.12
公告日期2025-10-302025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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