博众精工
(688097)
| 流通市值：148.72亿 | | | 总市值：149.27亿 |
| 流通股本：4.45亿 | | | 总股本：4.47亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,653,082,205.42 | 1,876,497,488.45 | 737,030,758.91 | 4,954,201,506.41 |
| 营业收入 | 3,653,082,205.42 | 1,876,497,488.45 | 737,030,758.91 | 4,954,201,506.41 |
| 二、营业总成本 | 3,489,562,499.17 | 1,834,020,882.64 | 767,953,736.33 | 4,492,511,343.7 |
| 营业成本 | 2,570,050,775.44 | 1,263,987,739.46 | 501,914,008.21 | 3,250,838,061.71 |
| 税金及附加 | 30,984,556.96 | 22,480,603.28 | 3,845,788.86 | 32,323,922.65 |
| 销售费用 | 249,883,573.41 | 171,509,559.62 | 79,123,488.39 | 393,727,229.13 |
| 管理费用 | 186,135,032.62 | 110,745,759.04 | 60,825,667.66 | 270,752,377.71 |
| 研发费用 | 403,285,476.2 | 235,589,119.06 | 110,712,928.06 | 514,044,202.48 |
| 财务费用 | 49,223,084.54 | 29,708,102.18 | 11,531,855.15 | 30,825,550.02 |
| 其中:利息费用 | 43,310,727.57 | 27,225,531.33 | 14,882,354.88 | 66,363,700.29 |
| 其中:利息收入 | 12,103,187.02 | 6,903,811.27 | 3,112,212.21 | 14,394,957.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 129,342,634.63 | 73,598,701.64 | 1,145,333.41 | 11,838,520.59 |
| 资产处置收益 | 5,734,109.67 | 6,131,090.79 | 10,718.33 | -550,300.52 |
| 资产减值损失(新) | -39,033,620.03 | -24,329,696.84 | -1,031,506.3 | -66,676,497.54 |
| 信用减值损失(新) | 19,274,906.05 | 11,506,847.25 | -10,434,282.3 | -67,473,961.81 |
| 其他收益 | 50,757,045.64 | 43,635,262.45 | 7,010,999.17 | 79,683,199.26 |
| 四、营业利润 | 329,594,782.21 | 153,018,811.1 | -34,221,715.11 | 418,511,122.69 |
| 加:营业外收入 | 4,121,870.97 | 275,129.82 | 210,447.75 | 3,927,907.56 |
| 减:营业外支出 | 2,452,594.81 | 1,937,168.56 | 1,002,333.7 | 2,211,918.77 |
| 五、利润总额 | 331,264,058.37 | 151,356,772.36 | -35,013,601.06 | 420,227,111.48 |
| 减:所得税费用 | 12,888,868.29 | -2,658,836.01 | 456,355.52 | 31,342,945.36 |
| 六、净利润 | 318,375,190.08 | 154,015,608.37 | -35,469,956.58 | 388,884,166.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 318,375,190.08 | 154,015,608.37 | -35,469,956.58 | 388,884,166.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 332,379,025.27 | 162,617,134.42 | -30,977,914.78 | 398,393,521.59 |
| 少数股东损益 | -14,003,835.19 | -8,601,526.05 | -4,492,041.8 | -9,509,355.47 |
| 扣除非经常损益后的净利润 | 204,253,151.74 | 76,514,741.45 | -36,458,285.55 | 318,845,321.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.36 | -0.07 | 0.89 |
| (二)稀释每股收益 | 0.74 | 0.36 | -0.07 | 0.89 |
| 八、其他综合收益 | 907,757.63 | -907,969.28 | -189,166.16 | -27,714,497.39 |
| 归属于母公司股东的其他综合收益 | 907,757.63 | -907,969.28 | -189,166.16 | -27,714,497.39 |
| 九、综合收益总额 | 319,282,947.71 | 153,107,639.09 | -35,659,122.74 | 361,169,668.73 |
| 归属于母公司股东的综合收益总额 | 333,286,782.9 | 161,709,165.14 | -31,167,080.94 | 370,679,024.2 |
| 归属于少数股东的综合收益总额 | -14,003,835.19 | -8,601,526.05 | -4,492,041.8 | -9,509,355.47 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |