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博众精工

(688097)

  

流通市值:271.46亿  总市值:272.46亿
流通股本:4.45亿   总股本:4.47亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,480,672,970.926,565,678,0313,653,082,205.421,876,497,488.45
  营业收入1,480,672,970.926,565,678,0313,653,082,205.421,876,497,488.45
二、营业总成本1,502,501,716.256,133,482,686.673,489,562,499.171,834,020,882.64
  营业成本1,136,010,445.454,710,132,271.142,570,050,775.441,263,987,739.46
  税金及附加5,787,023.0443,616,492.7630,984,556.9622,480,603.28
  销售费用107,872,153.3442,860,203.19249,883,573.41171,509,559.62
  管理费用73,083,842.55306,264,178.53186,135,032.62110,745,759.04
  研发费用127,793,789.28552,335,102.26403,285,476.2235,589,119.06
  财务费用51,954,462.6378,274,438.7949,223,084.5429,708,102.18
  其中:利息费用20,105,683.4653,363,046.4443,310,727.5727,225,531.33
  其中:利息收入3,262,003.1320,426,553.2812,103,187.026,903,811.27
三、其他经营收益
  加:公允价值变动收益--2,483,686.93--
  加:投资收益33,991,201.45258,746,894.88129,342,634.6373,598,701.64
  资产处置收益-24,542.394,668,554.635,734,109.676,131,090.79
  资产减值损失(新)-4,058,958.31-78,628,813.87-39,033,620.03-24,329,696.84
  信用减值损失(新)-4,957,196.71-54,770,897.319,274,906.0511,506,847.25
  其他收益23,522,532.5761,743,64850,757,045.6443,635,262.45
四、营业利润26,644,291.28621,471,043.74329,594,782.21153,018,811.1
  加:营业外收入86,591.031,683,372.484,121,870.97275,129.82
  减:营业外支出1,215,068.058,111,131.982,452,594.811,937,168.56
五、利润总额25,515,814.26615,043,284.24331,264,058.37151,356,772.36
  减:所得税费用3,174,100.8922,835,355.2712,888,868.29-2,658,836.01
六、净利润22,341,713.37592,207,928.97318,375,190.08154,015,608.37
(一)按经营持续性分类
  持续经营净利润22,341,713.37592,207,928.97318,375,190.08154,015,608.37
(二)按所有权归属分类
  归属于母公司股东的净利润28,478,981.64593,263,455.84332,379,025.27162,617,134.42
  少数股东损益-6,137,268.27-1,055,526.87-14,003,835.19-8,601,526.05
  扣除非经常损益后的净利润-15,879,180.96332,672,355.84204,253,151.7476,514,741.45
七、每股收益
  (一)基本每股收益0.061.330.740.36
  (二)稀释每股收益0.061.330.740.36
八、其他综合收益-9,739,835.24-6,405,081.28907,757.63-907,969.28
  归属于母公司股东的其他综合收益-9,739,835.24-6,405,081.28907,757.63-907,969.28
九、综合收益总额12,601,878.13585,802,847.69319,282,947.71153,107,639.09
  归属于母公司股东的综合收益总额18,739,146.4586,858,374.56333,286,782.9161,709,165.14
  归属于少数股东的综合收益总额-6,137,268.27-1,055,526.87-14,003,835.19-8,601,526.05
公告日期2026-04-222026-04-112025-10-312025-08-27
审计意见(境内)标准无保留意见
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