当前位置:首页 - 行情中心 - 博杰股份(002975) - 财务分析 - 利润表

博杰股份

(002975)

  

流通市值:183.66亿  总市值:278.29亿
流通股本:1.37亿   总股本:2.08亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入467,582,579.941,835,882,787.911,116,706,802.44672,297,741.73
  营业收入467,582,579.941,835,882,787.911,116,706,802.44672,297,741.73
二、营业总成本402,936,457.361,660,078,349.921,051,363,206.59655,710,155.55
  营业成本234,492,183.691,025,649,932.45620,919,458.63375,864,933.85
  税金及附加4,346,679.5513,303,592.527,988,837.765,146,586.93
  销售费用49,986,981.26191,375,907.87133,175,080.7781,255,186.77
  管理费用46,320,613.28192,100,213.08128,142,003.0486,333,075.54
  研发费用56,613,271.91225,706,304.59154,371,405.76103,667,106.19
  财务费用11,176,727.6711,942,399.416,766,420.633,443,266.27
  其中:利息费用1,864,892.1713,674,075.987,843,511.426,194,382.5
  其中:利息收入948,526.9610,086,058.763,984,527.521,959,967.74
三、其他经营收益
  加:公允价值变动收益501,086.974,620,670.353,431,943.153,256,007.53
  加:投资收益529,663.1740,486,865.6246,114,936.01118,815.45
  资产处置收益-3,106.8-162,331.16-84,506.62-103,434.82
  资产减值损失(新)-2,974,114.32-60,416,414.33-15,323,137.94-13,634,091.22
  信用减值损失(新)4,816,395.83-3,016,705.847,449,936.664,898,439.19
  其他收益5,550,476.9326,170,259.5715,146,730.1411,111,648.34
四、营业利润73,066,524.36183,486,782.2122,079,497.2522,234,970.65
  加:营业外收入23,331.84156,689.92112,825.3765,286.92
  减:营业外支出13,583.34705,811.36419,148.53330,693.09
五、利润总额73,076,272.86182,937,660.76121,773,174.0921,969,564.48
  减:所得税费用8,383,540.4810,678,939.076,464,885.79-3,966,573.75
六、净利润64,692,732.38172,258,721.69115,308,288.325,936,138.23
(一)按经营持续性分类
  持续经营净利润64,692,732.38172,258,721.69115,308,288.325,936,138.23
(二)按所有权归属分类
  归属于母公司股东的净利润65,902,757.23146,323,729.46105,728,099.9120,192,110.25
  少数股东损益-1,210,024.8525,934,992.239,580,188.395,744,027.98
  扣除非经常损益后的净利润64,367,751.4399,058,474.2959,577,855.2214,281,265.33
七、每股收益
  (一)基本每股收益0.420.960.70.14
  (二)稀释每股收益0.420.950.70.14
八、其他综合收益-548,234.76634,834.751,425,174.911,246,370.3
  归属于母公司股东的其他综合收益-572,663.59593,994.521,404,461.851,238,983.9
九、综合收益总额64,144,497.62172,893,556.44116,733,463.2127,182,508.53
  归属于母公司股东的综合收益总额65,330,093.64146,917,723.98107,132,561.7621,431,094.15
  归属于少数股东的综合收益总额-1,185,596.0225,975,832.469,600,901.455,751,414.38
公告日期2026-04-242026-04-012025-10-302025-08-30
审计意见(境内)标准无保留意见
TOP↑