博众精工
(688097)
| 流通市值:258.42亿 | | | 总市值:259.37亿 |
| 流通股本:4.45亿 | | | 总股本:4.47亿 |
| 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 | 1,480,672,970.92 | 6,565,678,031 | 3,653,082,205.42 | 1,876,497,488.45 |
| 营业收入 | 1,480,672,970.92 | 6,565,678,031 | 3,653,082,205.42 | 1,876,497,488.45 |
| 二、营业总成本 | 1,502,501,716.25 | 6,133,482,686.67 | 3,489,562,499.17 | 1,834,020,882.64 |
| 营业成本 | 1,136,010,445.45 | 4,710,132,271.14 | 2,570,050,775.44 | 1,263,987,739.46 |
| 税金及附加 | 5,787,023.04 | 43,616,492.76 | 30,984,556.96 | 22,480,603.28 |
| 销售费用 | 107,872,153.3 | 442,860,203.19 | 249,883,573.41 | 171,509,559.62 |
| 管理费用 | 73,083,842.55 | 306,264,178.53 | 186,135,032.62 | 110,745,759.04 |
| 研发费用 | 127,793,789.28 | 552,335,102.26 | 403,285,476.2 | 235,589,119.06 |
| 财务费用 | 51,954,462.63 | 78,274,438.79 | 49,223,084.54 | 29,708,102.18 |
| 其中:利息费用 | 20,105,683.46 | 53,363,046.44 | 43,310,727.57 | 27,225,531.33 |
| 其中:利息收入 | 3,262,003.13 | 20,426,553.28 | 12,103,187.02 | 6,903,811.27 |
| 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 | 33,991,201.45 | 258,746,894.88 | 129,342,634.63 | 73,598,701.64 |
| 资产处置收益 | -24,542.39 | 4,668,554.63 | 5,734,109.67 | 6,131,090.79 |
| 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 | -54,770,897.3 | 19,274,906.05 | 11,506,847.25 |
| 其他收益 | 23,522,532.57 | 61,743,648 | 50,757,045.64 | 43,635,262.45 |
| 四、营业利润 | 26,644,291.28 | 621,471,043.74 | 329,594,782.21 | 153,018,811.1 |
| 加:营业外收入 | 86,591.03 | 1,683,372.48 | 4,121,870.97 | 275,129.82 |
| 减:营业外支出 | 1,215,068.05 | 8,111,131.98 | 2,452,594.81 | 1,937,168.56 |
| 五、利润总额 | 25,515,814.26 | 615,043,284.24 | 331,264,058.37 | 151,356,772.36 |
| 减:所得税费用 | 3,174,100.89 | 22,835,355.27 | 12,888,868.29 | -2,658,836.01 |
| 六、净利润 | 22,341,713.37 | 592,207,928.97 | 318,375,190.08 | 154,015,608.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,341,713.37 | 592,207,928.97 | 318,375,190.08 | 154,015,608.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,478,981.64 | 593,263,455.84 | 332,379,025.27 | 162,617,134.42 |
| 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 | -15,879,180.96 | 332,672,355.84 | 204,253,151.74 | 76,514,741.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 1.33 | 0.74 | 0.36 |
| (二)稀释每股收益 | 0.06 | 1.33 | 0.74 | 0.36 |
| 八、其他综合收益 | -9,739,835.24 | -6,405,081.28 | 907,757.63 | -907,969.28 |
| 归属于母公司股东的其他综合收益 | -9,739,835.24 | -6,405,081.28 | 907,757.63 | -907,969.28 |
| 九、综合收益总额 | 12,601,878.13 | 585,802,847.69 | 319,282,947.71 | 153,107,639.09 |
| 归属于母公司股东的综合收益总额 | 18,739,146.4 | 586,858,374.56 | 333,286,782.9 | 161,709,165.14 |
| 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 | 2026-04-22 | 2026-04-11 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |