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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 774,420,710.33 | 391,129,978.36 | 1,464,674,474.27 | 1,073,470,026.81 |
| 营业收入 | 774,420,710.33 | 391,129,978.36 | 1,464,674,474.27 | 1,073,470,026.81 |
| 二、营业总成本 | 663,775,212.21 | 333,427,927.26 | 1,271,335,338.75 | 927,209,970.24 |
| 营业成本 | 619,256,552.37 | 311,669,581.57 | 1,168,603,419.28 | 845,093,393.13 |
| 税金及附加 | 2,490,986.75 | 1,653,421.9 | 5,337,883.26 | 4,127,156.78 |
| 销售费用 | 6,093,964.82 | 2,490,937.47 | 12,959,763.96 | 8,296,659.89 |
| 管理费用 | 18,886,003.45 | 8,269,657.03 | 33,330,073.73 | 25,009,941.65 |
| 研发费用 | 19,111,990.34 | 10,882,118.91 | 52,680,650.27 | 44,703,826.12 |
| 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 | 22,300.75 | 11,150.37 | 61,337.86 | 49,421.22 |
| 其中:利息收入 | 2,012,825.4 | 1,076,271.7 | 3,298,335.25 | 1,410,376.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,327,878.14 | 1,710,771.22 | 2,956,258.23 | 3,228,893.86 |
| 资产处置收益 | 42,631.23 | 47,430.59 | 96,073.59 | 96,073.59 |
| 资产减值损失(新) | -55,792.42 | 248,589.06 | -515,471.83 | -188,987.06 |
| 信用减值损失(新) | -3,228,695.55 | 84,950.91 | -3,849,750.34 | -1,117,944.22 |
| 其他收益 | 3,479,212.48 | 743,970.21 | 7,537,346.92 | 5,638,929.63 |
| 四、营业利润 | 114,210,732 | 60,537,763.09 | 199,563,592.09 | 153,917,022.37 |
| 加:营业外收入 | 17,530.68 | - | 18,536.01 | 6,854.6 |
| 减:营业外支出 | 694,071.67 | 640,273 | 3,611,857.36 | 2,691,136.45 |
| 五、利润总额 | 113,534,191.01 | 59,897,490.09 | 195,970,270.74 | 151,232,740.52 |
| 减:所得税费用 | 15,947,610.2 | 8,861,147.11 | 23,675,814.65 | 18,773,317.34 |
| 六、净利润 | 97,586,580.81 | 51,036,342.98 | 172,294,456.09 | 132,459,423.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,586,580.81 | 51,036,342.98 | 172,294,456.09 | 132,459,423.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 97,586,580.81 | 51,036,342.98 | 172,294,456.09 | 132,459,423.18 |
| 扣除非经常损益后的净利润 | 93,692,000.47 | 49,081,166.54 | 169,685,662.85 | 129,760,864.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.38 | 1.29 | 0.99 |
| (二)稀释每股收益 | 0.56 | 0.38 | 1.29 | 0.99 |
| 九、综合收益总额 | 97,586,580.81 | 51,036,342.98 | 172,294,456.09 | 132,459,423.18 |
| 归属于母公司股东的综合收益总额 | 97,586,580.81 | 51,036,342.98 | 172,294,456.09 | 132,459,423.18 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-04-24 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |