博亚精工
(300971)
| 流通市值：21.08亿 | | | 总市值：26.93亿 |
| 流通股本：9206.25万 | | | 总股本：1.18亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 228,008,181.16 | 69,871,763.22 | 385,408,004.13 | 262,687,376.8 |
| 营业收入 | 228,008,181.16 | 69,871,763.22 | 385,408,004.13 | 262,687,376.8 |
| 二、营业总成本 | 194,490,468.64 | 71,768,453.2 | 347,364,483.73 | 236,693,357.1 |
| 营业成本 | 126,037,794.54 | 41,759,362.97 | 218,873,605.6 | 146,428,019.91 |
| 税金及附加 | 3,828,012.85 | 1,469,638.92 | 5,016,084.17 | 3,500,171.86 |
| 销售费用 | 13,954,012.89 | 8,322,047.27 | 27,333,374.47 | 18,218,495.13 |
| 管理费用 | 30,441,895.56 | 12,029,470.68 | 51,225,682.99 | 36,874,144.27 |
| 研发费用 | 20,051,224.17 | 8,084,271.22 | 46,095,411.71 | 32,709,013.92 |
| 财务费用 | 177,528.63 | 103,662.14 | -1,179,675.21 | -1,036,487.99 |
| 其中:利息费用 | 645,356.24 | - | 1,188,283.12 | - |
| 其中:利息收入 | 492,986.16 | - | 2,182,602.1 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -307,010.33 | - | 1,218,939.25 | 1,044,329.8 |
| 加:投资收益 | -684,179.7 | 17,130 | 306,383.88 | 259,482.77 |
| 资产处置收益 | -111,432.87 | -20,172.37 | 45,001.89 | 482.68 |
| 资产减值损失(新) | -1,110,658.12 | - | -2,054,820.96 | -594,567.46 |
| 信用减值损失(新) | -2,135,968.28 | 1,450,520.83 | -4,616,182.65 | 879,811.61 |
| 其他收益 | 7,878,337.91 | 2,434,379.49 | 14,308,051.19 | 11,242,854.4 |
| 四、营业利润 | 37,046,801.13 | 1,985,167.97 | 47,250,893 | 38,826,413.5 |
| 加:营业外收入 | 15,056,968.61 | 38,333.96 | 327,438.04 | 255,757.5 |
| 减:营业外支出 | 380,024.88 | 30,024.88 | 1,477,282.32 | 1,454,167.28 |
| 五、利润总额 | 51,723,744.86 | 1,993,477.05 | 46,101,048.72 | 37,628,003.72 |
| 减:所得税费用 | 6,654,901.38 | 364,676.87 | 5,168,617.72 | 4,155,486.28 |
| 六、净利润 | 45,068,843.48 | 1,628,800.18 | 40,932,431 | 33,472,517.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,068,843.48 | 1,628,800.18 | 40,932,431 | 33,472,517.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,316,905.56 | 1,645,509.63 | 43,791,315.74 | 36,150,634 |
| 少数股东损益 | 751,937.92 | -16,709.45 | -2,858,884.74 | -2,678,116.56 |
| 扣除非经常损益后的净利润 | 28,660,798.15 | 1,464,525.86 | 39,560,583.44 | 31,585,112.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.02 | 0.52 | 0.43 |
| (二)稀释每股收益 | 0.38 | 0.02 | 0.52 | 0.43 |
| 九、综合收益总额 | 45,068,843.48 | 1,628,800.18 | 40,932,431 | 33,472,517.44 |
| 归属于母公司股东的综合收益总额 | 44,316,905.56 | 1,645,509.63 | 43,791,315.74 | 36,150,634 |
| 归属于少数股东的综合收益总额 | 751,937.92 | -16,709.45 | -2,858,884.74 | -2,678,116.56 |
| 公告日期 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |