博迁新材
(605376)
| 流通市值：364.57亿 | | | 总市值：364.57亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 409,747,290.74 | 1,151,763,127.04 | 805,335,723.32 | 518,546,155.02 |
| 营业收入 | 409,747,290.74 | 1,151,763,127.04 | 805,335,723.32 | 518,546,155.02 |
| 二、营业总成本 | 330,246,423.25 | 905,719,128.73 | 641,913,526.7 | 404,610,737.1 |
| 营业成本 | 287,121,493.18 | 775,850,321.27 | 550,672,047.45 | 346,506,768.22 |
| 税金及附加 | 3,454,502.05 | 13,551,455.06 | 9,708,132.47 | 6,071,895.34 |
| 销售费用 | 2,423,615.86 | 7,463,762.4 | 5,492,298.21 | 3,366,619.01 |
| 管理费用 | 15,960,394.09 | 55,242,821.4 | 38,564,045.76 | 24,880,186.83 |
| 研发费用 | 15,003,478.79 | 47,993,988.7 | 35,128,495.56 | 23,127,005.31 |
| 财务费用 | 6,282,939.28 | 5,616,779.9 | 2,348,507.25 | 658,262.39 |
| 其中:利息费用 | 1,829,892.47 | 3,545,837.3 | 2,340,077.22 | 1,411,144 |
| 其中:利息收入 | 48,867.16 | 696,652.05 | 477,447.02 | 412,346.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 4,023,491.98 | 4,586,836.86 | 4,641,514.25 |
| 加:投资收益 | -735,464.08 | -3,947,064.06 | -4,275,206.98 | -3,485,767.54 |
| 资产处置收益 | 3,009.74 | 31,390.31 | -1,819,745.53 | -2,111,602.5 |
| 资产减值损失(新) | -882,241.35 | -7,947,751.33 | -1,034,434.07 | -1,494,197.52 |
| 信用减值损失(新) | -686,850.64 | -7,146,476.33 | -2,474,437.34 | -2,536,657.75 |
| 其他收益 | 3,491,450.13 | 13,898,317.52 | 9,954,575.86 | 7,130,944.17 |
| 四、营业利润 | 80,690,771.29 | 244,955,906.4 | 168,359,785.42 | 116,079,651.03 |
| 加:营业外收入 | 540,000 | 1,087,398.87 | 793,387.56 | 782,539.97 |
| 减:营业外支出 | 47,385.9 | 3,564,054.27 | 21,036.05 | 267.24 |
| 五、利润总额 | 81,183,385.39 | 242,479,251 | 169,132,136.93 | 116,861,923.76 |
| 减:所得税费用 | 9,557,072.79 | 23,291,619.3 | 17,547,983.62 | 11,340,374.45 |
| 六、净利润 | 71,626,312.6 | 219,187,631.7 | 151,584,153.31 | 105,521,549.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,626,312.6 | 219,187,631.7 | 151,584,153.31 | 105,521,549.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,626,312.6 | 219,187,631.7 | 151,584,153.31 | 105,521,549.31 |
| 扣除非经常损益后的净利润 | 68,154,340.15 | 207,615,104.84 | 141,551,924.89 | 98,072,656.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.84 | 0.58 | 0.4 |
| (二)稀释每股收益 | 0.27 | 0.84 | 0.58 | 0.4 |
| 八、其他综合收益 | -14,369.16 | -807.15 | -5,566.83 | 70,197.63 |
| 归属于母公司股东的其他综合收益 | -14,369.16 | -807.15 | -5,566.83 | 70,197.63 |
| 九、综合收益总额 | 71,611,943.44 | 219,186,824.55 | 151,578,586.48 | 105,591,746.94 |
| 归属于母公司股东的综合收益总额 | 71,611,943.44 | 219,186,824.55 | 151,578,586.48 | 105,591,746.94 |
| 公告日期 | 2026-04-29 | 2026-04-18 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |