博亚精工
(300971)
| 流通市值：15.56亿 | | | 总市值：19.87亿 |
| 流通股本：6579.55万 | | | 总股本：8400.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,871,763.22 | 385,408,004.13 | 262,687,376.8 | 175,555,842.9 |
| 营业收入 | 69,871,763.22 | 385,408,004.13 | 262,687,376.8 | 175,555,842.9 |
| 二、营业总成本 | 71,768,453.2 | 347,364,483.73 | 236,693,357.1 | 154,130,381.83 |
| 营业成本 | 41,759,362.97 | 218,873,605.6 | 146,428,019.91 | 96,888,652.58 |
| 税金及附加 | 1,469,638.92 | 5,016,084.17 | 3,500,171.86 | 2,076,305.3 |
| 销售费用 | 8,322,047.27 | 27,333,374.47 | 18,218,495.13 | 13,148,579.37 |
| 管理费用 | 12,029,470.68 | 51,225,682.99 | 36,874,144.27 | 24,531,942.54 |
| 研发费用 | 8,084,271.22 | 46,095,411.71 | 32,709,013.92 | 18,212,768.55 |
| 财务费用 | 103,662.14 | -1,179,675.21 | -1,036,487.99 | -727,866.51 |
| 其中:利息费用 | - | 1,188,283.12 | - | 510,366.26 |
| 其中:利息收入 | - | 2,182,602.1 | - | 1,225,531.03 |
| 加:公允价值变动收益 | - | 1,218,939.25 | 1,044,329.8 | 1,044,329.8 |
| 加:投资收益 | 17,130 | 306,383.88 | 259,482.77 | 259,482.77 |
| 资产处置收益 | -20,172.37 | 45,001.89 | 482.68 | 2,722.7 |
| 资产减值损失(新) | - | -2,054,820.96 | -594,567.46 | -594,567.46 |
| 信用减值损失(新) | 1,450,520.83 | -4,616,182.65 | 879,811.61 | 360,490.31 |
| 其他收益 | 2,434,379.49 | 14,308,051.19 | 11,242,854.4 | 8,967,872.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,985,167.97 | 47,250,893 | 38,826,413.5 | 31,465,791.25 |
| 加:营业外收入 | 38,333.96 | 327,438.04 | 255,757.5 | 163,688.53 |
| 减:营业外支出 | 30,024.88 | 1,477,282.32 | 1,454,167.28 | 1,093,113.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,993,477.05 | 46,101,048.72 | 37,628,003.72 | 30,536,366.72 |
| 减:所得税费用 | 364,676.87 | 5,168,617.72 | 4,155,486.28 | 4,006,489.89 |
| 六、净利润 | 1,628,800.18 | 40,932,431 | 33,472,517.44 | 26,529,876.83 |
| 持续经营净利润 | 1,628,800.18 | 40,932,431 | 33,472,517.44 | 26,529,876.83 |
| 归属于母公司股东的净利润 | 1,645,509.63 | 43,791,315.74 | 36,150,634 | 27,480,877.59 |
| 少数股东损益 | -16,709.45 | -2,858,884.74 | -2,678,116.56 | -951,000.76 |
| (一)基本每股收益 | 0.02 | 0.52 | 0.43 | 0.33 |
| (二)稀释每股收益 | 0.02 | 0.52 | 0.43 | 0.33 |
| 九、综合收益总额 | 1,628,800.18 | 40,932,431 | 33,472,517.44 | 26,529,876.83 |
| 归属于母公司股东的综合收益总额 | 1,645,509.63 | 43,791,315.74 | 36,150,634 | 27,480,877.59 |
| 归属于少数股东的综合收益总额 | -16,709.45 | -2,858,884.74 | -2,678,116.56 | -951,000.76 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |