博众精工
(688097)
| 流通市值：112.28亿 | | | 总市值：113.05亿 |
| 流通股本：4.44亿 | | | 总股本：4.47亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 737,030,758.91 | 4,954,201,506.41 | 3,274,319,320.3 | 1,833,538,374.18 |
| 营业收入 | 737,030,758.91 | 4,954,201,506.41 | 3,274,319,320.3 | 1,833,538,374.18 |
| 二、营业总成本 | 767,953,736.33 | 4,492,511,343.7 | 3,009,692,624.4 | 1,729,553,535.65 |
| 营业成本 | 501,914,008.21 | 3,250,838,061.71 | 2,135,486,931.16 | 1,168,735,043.63 |
| 税金及附加 | 3,845,788.86 | 32,323,922.65 | 19,528,032.09 | 15,767,361.01 |
| 销售费用 | 79,123,488.39 | 393,727,229.13 | 244,724,306.53 | 174,310,512.89 |
| 管理费用 | 60,825,667.66 | 270,752,377.71 | 173,208,562.08 | 113,104,844.73 |
| 研发费用 | 110,712,928.06 | 514,044,202.48 | 383,016,975.57 | 235,279,901.95 |
| 财务费用 | 11,531,855.15 | 30,825,550.02 | 53,727,816.97 | 22,355,871.44 |
| 其中:利息费用 | 14,882,354.88 | 66,363,700.29 | 53,446,053.15 | 33,421,819.23 |
| 其中:利息收入 | 3,112,212.21 | 14,394,957.42 | 9,332,319.69 | 5,078,225.29 |
| 加:投资收益 | 1,145,333.41 | 11,838,520.59 | 314,075.02 | 1,837,827.4 |
| 资产处置收益 | 10,718.33 | -550,300.52 | -1,365,674.91 | 232,256.64 |
| 资产减值损失(新) | -1,031,506.3 | -66,676,497.54 | -38,834,808.56 | -24,731,876.05 |
| 信用减值损失(新) | -10,434,282.3 | -67,473,961.81 | -32,990,519.54 | -5,596,792.83 |
| 其他收益 | 7,010,999.17 | 79,683,199.26 | 71,544,974.63 | 27,206,155.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,221,715.11 | 418,511,122.69 | 263,294,742.54 | 102,932,408.73 |
| 加:营业外收入 | 210,447.75 | 3,927,907.56 | 645,721.46 | 477,972.34 |
| 减:营业外支出 | 1,002,333.7 | 2,211,918.77 | 1,159,238.42 | 1,044,208.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,013,601.06 | 420,227,111.48 | 262,781,225.58 | 102,366,172.89 |
| 减:所得税费用 | 456,355.52 | 31,342,945.36 | 14,079,815.92 | 4,034,636.85 |
| 六、净利润 | -35,469,956.58 | 388,884,166.12 | 248,701,409.66 | 98,331,536.04 |
| 持续经营净利润 | -35,469,956.58 | 388,884,166.12 | 248,701,409.66 | 98,331,536.04 |
| 归属于母公司股东的净利润 | -30,977,914.78 | 398,393,521.59 | 253,843,640.01 | 95,833,820.54 |
| 少数股东损益 | -4,492,041.8 | -9,509,355.47 | -5,142,230.35 | 2,497,715.5 |
| (一)基本每股收益 | -0.07 | 0.89 | 0.57 | 0.22 |
| (二)稀释每股收益 | -0.07 | 0.89 | 0.57 | 0.22 |
| 八、其他综合收益 | -189,166.16 | -27,714,497.39 | -5,816,952.37 | -5,454,820.03 |
| 归属于母公司股东的其他综合收益 | -189,166.16 | -27,714,497.39 | -5,816,952.37 | -5,454,820.03 |
| 九、综合收益总额 | -35,659,122.74 | 361,169,668.73 | 242,884,457.29 | 92,876,716.01 |
| 归属于母公司股东的综合收益总额 | -31,167,080.94 | 370,679,024.2 | 248,026,687.64 | 90,379,000.51 |
| 归属于少数股东的综合收益总额 | -4,492,041.8 | -9,509,355.47 | -5,142,230.35 | 2,497,715.5 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |