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博迈科

(603727)

  

流通市值:39.05亿  总市值:39.05亿
流通股本:2.82亿   总股本:2.82亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,042,940,513.44542,970,153.872,640,233,766.811,758,401,959.76
  营业收入1,042,940,513.44542,970,153.872,640,233,766.811,758,401,959.76
二、营业总成本967,150,657.6475,453,466.192,423,187,554.581,619,133,183.97
  营业成本899,587,820.2445,650,908.752,211,677,903.171,495,377,985.04
  税金及附加4,111,668.722,054,624.597,509,153.645,565,610.94
  销售费用13,680,850.637,050,935.1819,735,337.8814,180,607.64
  管理费用33,616,672.9117,951,953.0567,273,083.8144,490,793.26
  研发费用37,389,758.0712,156,297.78118,902,847.4691,537,533.82
  财务费用-21,236,112.93-9,411,253.16-1,910,771.38-32,019,346.73
  其中:利息费用1,533,631.271,527,333.336,816,090.864,652,673.69
  其中:利息收入5,183,361.063,408,098.8216,811,596.0314,993,704.43
三、其他经营收益
  加:公允价值变动收益400,630.15-12,666,29211,498,492
  加:投资收益3,701,648.732,383,809.76-29,114,922.61-30,183,216.1
  资产处置收益--79,779.7879,779.78
  资产减值损失(新)-83,837,753.01-58,121,031.14-29,474,649.32-20,698,414.82
  信用减值损失(新)8,543,941.75-2,600,659.25-69,646,568.52-7,568,585.55
  其他收益4,011,273.582,098,694.578,941,873.56,908,318.51
四、营业利润8,609,597.0411,277,501.62110,498,017.0699,305,149.61
  加:营业外收入801,802.33280,771.654,029,216.124,024,842.11
  减:营业外支出60,523.47-6,178,429.634,037,238.73
五、利润总额9,350,875.911,558,273.27108,348,803.5599,292,752.99
  减:所得税费用-3,035,001.83-33,069.177,803,092.814,774,144.16
六、净利润12,385,877.7311,591,342.44100,545,710.7494,518,608.83
(一)按经营持续性分类
  持续经营净利润12,385,811.8711,591,342.44100,545,710.7494,518,608.83
(二)按所有权归属分类
  归属于母公司股东的净利润12,385,811.8711,591,306.48100,545,509.9894,518,408.5
  少数股东损益65.8635.96200.76200.33
  扣除非经常损益后的净利润750,338.539,300,997.87115,389,121109,577,298.3
七、每股收益
  (一)基本每股收益0.040.040.360.34
  (二)稀释每股收益0.040.040.360.34
八、其他综合收益-288,011.3-127,132.26365,866.65-66,502.99
  归属于母公司股东的其他综合收益-288,011.3-127,132.26365,866.65-66,502.99
九、综合收益总额12,097,866.4311,464,210.18100,911,577.3994,452,105.84
  归属于母公司股东的综合收益总额12,097,800.5711,464,174.22100,911,376.6394,451,905.51
  归属于少数股东的综合收益总额65.8635.96200.76200.33
公告日期2025-07-262025-04-252025-03-212024-10-26
审计意见(境内)标准无保留意见
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