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博苑新材

(301617)

  

流通市值:37.44亿  总市值:94.34亿
流通股本:6895.20万   总股本:1.74亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入774,420,710.33391,129,978.361,464,674,474.271,073,470,026.81
  营业收入774,420,710.33391,129,978.361,464,674,474.271,073,470,026.81
二、营业总成本663,775,212.21333,427,927.261,271,335,338.75927,209,970.24
  营业成本619,256,552.37311,669,581.571,168,603,419.28845,093,393.13
  税金及附加2,490,986.751,653,421.95,337,883.264,127,156.78
  销售费用6,093,964.822,490,937.4712,959,763.968,296,659.89
  管理费用18,886,003.458,269,657.0333,330,073.7325,009,941.65
  研发费用19,111,990.3410,882,118.9152,680,650.2744,703,826.12
  财务费用-2,064,285.52-1,537,789.62-1,576,451.75-21,007.33
  其中:利息费用22,300.7511,150.3761,337.8649,421.22
  其中:利息收入2,012,825.41,076,271.73,298,335.251,410,376.54
三、其他经营收益
  加:投资收益3,327,878.141,710,771.222,956,258.233,228,893.86
  资产处置收益42,631.2347,430.5996,073.5996,073.59
  资产减值损失(新)-55,792.42248,589.06-515,471.83-188,987.06
  信用减值损失(新)-3,228,695.5584,950.91-3,849,750.34-1,117,944.22
  其他收益3,479,212.48743,970.217,537,346.925,638,929.63
四、营业利润114,210,73260,537,763.09199,563,592.09153,917,022.37
  加:营业外收入17,530.68-18,536.016,854.6
  减:营业外支出694,071.67640,2733,611,857.362,691,136.45
五、利润总额113,534,191.0159,897,490.09195,970,270.74151,232,740.52
  减:所得税费用15,947,610.28,861,147.1123,675,814.6518,773,317.34
六、净利润97,586,580.8151,036,342.98172,294,456.09132,459,423.18
(一)按经营持续性分类
  持续经营净利润97,586,580.8151,036,342.98172,294,456.09132,459,423.18
(二)按所有权归属分类
  归属于母公司股东的净利润97,586,580.8151,036,342.98172,294,456.09132,459,423.18
  扣除非经常损益后的净利润93,692,000.4749,081,166.54169,685,662.85129,760,864.39
七、每股收益
  (一)基本每股收益0.560.381.290.99
  (二)稀释每股收益0.560.381.290.99
九、综合收益总额97,586,580.8151,036,342.98172,294,456.09132,459,423.18
  归属于母公司股东的综合收益总额97,586,580.8151,036,342.98172,294,456.09132,459,423.18
公告日期2026-08-202026-04-242026-04-242025-10-24
审计意见(境内)标准无保留意见
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