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博苑新材

(301617)

  

流通市值:36.41亿  总市值:91.74亿
流通股本:5304.00万   总股本:1.34亿

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391,129,978.361,464,674,474.271,073,470,026.81746,785,655.59
  营业收入391,129,978.361,464,674,474.271,073,470,026.81746,785,655.59
二、营业总成本333,427,927.261,271,335,338.75927,209,970.24634,752,825.87
  营业成本311,669,581.571,168,603,419.28845,093,393.13585,502,141.36
  税金及附加1,653,421.95,337,883.264,127,156.782,931,397.59
  销售费用2,490,937.4712,959,763.968,296,659.895,214,686.25
  管理费用8,269,657.0333,330,073.7325,009,941.6515,663,173.48
  研发费用10,882,118.9152,680,650.2744,703,826.1225,455,264.25
  财务费用-1,537,789.62-1,576,451.75-21,007.33-13,837.06
  其中:利息费用11,150.3761,337.8649,421.2246,189.46
  其中:利息收入1,076,271.73,298,335.251,410,376.541,207,749.49
三、其他经营收益
  加:投资收益1,710,771.222,956,258.233,228,893.86802,058.06
  资产处置收益47,430.5996,073.5996,073.5996,073.59
  资产减值损失(新)248,589.06-515,471.83-188,987.06-158,023.41
  信用减值损失(新)84,950.91-3,849,750.34-1,117,944.22-972,361.02
  其他收益743,970.217,537,346.925,638,929.633,342,396.05
四、营业利润60,537,763.09199,563,592.09153,917,022.37115,142,972.99
  加:营业外收入-18,536.016,854.66,319.6
  减:营业外支出640,2733,611,857.362,691,136.452,631,139.6
五、利润总额59,897,490.09195,970,270.74151,232,740.52112,518,152.99
  减:所得税费用8,861,147.1123,675,814.6518,773,317.3413,475,248.34
六、净利润51,036,342.98172,294,456.09132,459,423.1899,042,904.65
(一)按经营持续性分类
  持续经营净利润51,036,342.98172,294,456.09132,459,423.1899,042,904.65
(二)按所有权归属分类
  归属于母公司股东的净利润51,036,342.98172,294,456.09132,459,423.1899,042,904.65
  扣除非经常损益后的净利润49,081,166.54169,685,662.85129,760,864.3998,976,633.9
七、每股收益
  (一)基本每股收益0.381.290.990.74
  (二)稀释每股收益0.381.290.990.74
九、综合收益总额51,036,342.98172,294,456.09132,459,423.1899,042,904.65
  归属于母公司股东的综合收益总额51,036,342.98172,294,456.09132,459,423.1899,042,904.65
公告日期2026-04-242026-04-242025-10-242025-08-20
审计意见(境内)标准无保留意见
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