博迁新材
(605376)
| 流通市值：76.94亿 | | | 总市值：76.94亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 726,920,978.54 | 438,314,808.09 | 199,887,471.13 | 688,907,455.43 |
| 营业收入 | 726,920,978.54 | 438,314,808.09 | 199,887,471.13 | 688,907,455.43 |
| 二、营业总成本 | 655,007,969.03 | 389,973,999.92 | 189,312,051.94 | 699,668,478.41 |
| 营业成本 | 573,976,985.23 | 342,371,907.2 | 162,331,295.07 | 585,311,429.76 |
| 税金及附加 | 8,135,932.91 | 5,300,595.14 | 2,359,868.02 | 8,332,472.46 |
| 销售费用 | 4,514,155.58 | 3,000,619.46 | 1,394,121.81 | 5,768,713.79 |
| 管理费用 | 31,950,396.4 | 20,548,292.74 | 10,749,860.93 | 38,193,894.94 |
| 研发费用 | 37,132,299.96 | 21,513,870.85 | 13,084,847.03 | 68,479,604.23 |
| 财务费用 | -701,801.05 | -2,761,285.47 | -607,940.92 | -6,417,636.77 |
| 其中:利息费用 | 3,472,856.03 | 2,990,284.23 | 1,381,348.52 | 4,963,209.38 |
| 其中:利息收入 | 1,775,062.54 | 803,539.12 | 139,373.09 | 4,452,565.05 |
| 加:公允价值变动收益 | 267,409.33 | -750,207.87 | -14,785.87 | -1,896,989.11 |
| 加:投资收益 | -684,675 | -340,560.7 | - | -1,709,836.58 |
| 资产处置收益 | 979,793.17 | 149,502.26 | -95,367.79 | - |
| 资产减值损失(新) | 5,118,535.01 | -1,676,998.21 | 1,031,042.24 | -32,270,583.27 |
| 信用减值损失(新) | -2,182,889.24 | -45,863.57 | 77,304.78 | 2,758,954.03 |
| 其他收益 | 15,868,832.87 | 11,934,679.29 | 5,626,632.51 | 11,490,540.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,280,015.65 | 57,611,359.37 | 17,200,245.06 | -32,388,937.11 |
| 加:营业外收入 | 323,178.12 | 1.08 | - | 72,438.35 |
| 减:营业外支出 | 209,093.17 | 56,798.21 | 56,452.3 | 456,374.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,394,100.6 | 57,554,562.24 | 17,143,792.76 | -32,772,873.41 |
| 减:所得税费用 | 6,315,097.15 | 2,977,190.83 | 1,564,974.16 | -461,727.26 |
| 六、净利润 | 85,079,003.45 | 54,577,371.41 | 15,578,818.6 | -32,311,146.15 |
| 持续经营净利润 | 85,079,003.45 | 54,577,371.41 | 15,578,818.6 | -32,311,146.15 |
| 归属于母公司股东的净利润 | 85,079,003.45 | 54,577,371.41 | 15,578,818.6 | -32,311,146.15 |
| (一)基本每股收益 | 0.33 | 0.21 | 0.06 | -0.12 |
| (二)稀释每股收益 | 0.33 | 0.21 | 0.06 | -0.12 |
| 八、其他综合收益 | -68,547.78 | -123,010.2 | - | -53,874 |
| 归属于母公司股东的其他综合收益 | -68,547.78 | -123,010.2 | - | -53,874 |
| 九、综合收益总额 | 85,010,455.67 | 54,454,361.21 | 15,578,818.6 | -32,365,020.15 |
| 归属于母公司股东的综合收益总额 | 85,010,455.67 | 54,454,361.21 | 15,578,818.6 | -32,365,020.15 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |