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博盈特焊

(301468)

  

流通市值:23.86亿  总市值:41.39亿
流通股本:9750.34万   总股本:1.69亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入313,115,665.29178,608,767.3387,311,451.29502,748,786.47
  营业收入313,115,665.29178,608,767.3387,311,451.29502,748,786.47
二、营业总成本311,650,296.78192,433,958.4687,490,959.17455,324,693.71
  营业成本230,192,678.53137,327,502.6559,868,288.62379,150,081.87
  税金及附加5,495,8004,162,732.321,136,668.474,054,436.98
  销售费用9,794,170.956,715,126.143,586,588.5111,125,000.36
  管理费用40,290,471.9825,056,070.7212,958,912.9548,346,319.03
  研发费用16,718,055.3711,932,772.395,902,837.5220,175,907.67
  财务费用9,159,119.957,239,754.244,037,663.1-7,527,052.2
  其中:利息费用741,726.16383,479.26185,841.07597,512.5
  其中:利息收入3,406,833.362,388,064.111,423,734.794,230,567.51
三、其他经营收益
  加:公允价值变动收益8,139,401.3510,781,5963,424,690.896,073,559.79
  加:投资收益8,983,922.014,944,064.141,491,392.317,863,891.14
  资产处置收益-856.58-7,622.83-228,707.06
  资产减值损失(新)-5,021,516.78-3,377,468.64-1,609,667.13-82,792.57
  信用减值损失(新)5,922,272.644,420,590.756,123,238.35-8,434,830.04
  其他收益1,362,600.53814,075.65679,707.651,658,470.86
四、营业利润20,851,191.683,750,043.949,929,854.1864,731,099
  加:营业外收入300300-0.01
  减:营业外支出6,038.376,048.985,529.29539,999.26
五、利润总额20,845,453.313,744,294.969,924,324.8964,191,099.75
  减:所得税费用4,979,129.292,474,587.472,089,024.99,586,045.73
六、净利润15,866,324.021,269,707.497,835,299.9954,605,054.02
(一)按经营持续性分类
  持续经营净利润15,866,324.021,269,707.497,835,299.9954,605,054.02
(二)按所有权归属分类
  归属于母公司股东的净利润15,866,458.761,269,709.897,835,299.9954,605,954.82
  少数股东损益-134.74-2.4--900.8
  扣除非经常损益后的净利润2,076,769.21-12,387,202.623,801,329.9934,404,152.58
七、每股收益
  (一)基本每股收益0.090.010.060.41
  (二)稀释每股收益0.090.010.060.41
八、其他综合收益-7,358,236.57-5,489,238.98-2,810,596.61-4,209,952.65
  归属于母公司股东的其他综合收益-7,358,236.57-5,489,238.98-2,810,596.61-4,209,952.65
九、综合收益总额8,508,087.45-4,219,531.495,024,703.3850,395,101.37
  归属于母公司股东的综合收益总额8,508,222.19-4,219,529.095,024,703.3850,396,002.17
  归属于少数股东的综合收益总额-134.74-2.4--900.8
公告日期2026-10-262026-08-282026-04-282026-04-28
审计意见(境内)标准无保留意见
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