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博迁新材

(605376)

  

流通市值:256.37亿  总市值:256.37亿
流通股本:2.62亿   总股本:2.62亿

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889,826,292.58409,747,290.741,151,763,127.04805,335,723.32
  营业收入889,826,292.58409,747,290.741,151,763,127.04805,335,723.32
二、营业总成本728,524,404.31330,246,423.25905,719,128.73641,913,526.7
  营业成本635,559,962.7287,121,493.18775,850,321.27550,672,047.45
  税金及附加7,116,875.293,454,502.0513,551,455.069,708,132.47
  销售费用4,774,558.122,423,615.867,463,762.45,492,298.21
  管理费用34,784,147.915,960,394.0955,242,821.438,564,045.76
  研发费用31,686,183.4415,003,478.7947,993,988.735,128,495.56
  财务费用14,602,676.866,282,939.285,616,779.92,348,507.25
  其中:利息费用4,992,620.351,829,892.473,545,837.32,340,077.22
  其中:利息收入105,997.8148,867.16696,652.05477,447.02
三、其他经营收益
  加:公允价值变动收益1,570,794.03-4,023,491.984,586,836.86
  加:投资收益-2,692,270.75-735,464.08-3,947,064.06-4,275,206.98
  资产处置收益3,009.743,009.7431,390.31-1,819,745.53
  资产减值损失(新)-8,052,904.55-882,241.35-7,947,751.33-1,034,434.07
  信用减值损失(新)-4,417,669.58-686,850.64-7,146,476.33-2,474,437.34
  其他收益5,892,982.673,491,450.1313,898,317.529,954,575.86
四、营业利润153,605,829.8380,690,771.29244,955,906.4168,359,785.42
  加:营业外收入1,140,000.44540,0001,087,398.87793,387.56
  减:营业外支出709,224.9947,385.93,564,054.2721,036.05
五、利润总额154,036,605.2881,183,385.39242,479,251169,132,136.93
  减:所得税费用18,437,801.249,557,072.7923,291,619.317,547,983.62
六、净利润135,598,804.0471,626,312.6219,187,631.7151,584,153.31
(一)按经营持续性分类
  持续经营净利润135,598,804.0471,626,312.6219,187,631.7151,584,153.31
(二)按所有权归属分类
  归属于母公司股东的净利润135,598,804.0471,626,312.6219,187,631.7151,584,153.31
  扣除非经常损益后的净利润128,558,867.8768,154,340.15207,615,104.84141,551,924.89
七、每股收益
  (一)基本每股收益0.520.270.840.58
  (二)稀释每股收益0.520.270.840.58
八、其他综合收益-19,681.92-14,369.16-807.15-5,566.83
  归属于母公司股东的其他综合收益-19,681.92-14,369.16-807.15-5,566.83
九、综合收益总额135,579,122.1271,611,943.44219,186,824.55151,578,586.48
  归属于母公司股东的综合收益总额135,579,122.1271,611,943.44219,186,824.55151,578,586.48
公告日期2026-08-292026-04-292026-04-182025-10-28
审计意见(境内)标准无保留意见
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