博众精工
(688097)
| 流通市值：119.11亿 | | | 总市值：119.92亿 |
| 流通股本：4.44亿 | | | 总股本：4.47亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,274,319,320.3 | 1,833,538,374.18 | 742,955,747.03 | 4,839,850,044.18 |
| 营业收入 | 3,274,319,320.3 | 1,833,538,374.18 | 742,955,747.03 | 4,839,850,044.18 |
| 二、营业总成本 | 3,009,692,624.4 | 1,729,553,535.65 | 782,776,790.99 | 4,394,681,595.63 |
| 营业成本 | 2,135,486,931.16 | 1,168,735,043.63 | 500,271,865.04 | 3,204,235,742.22 |
| 税金及附加 | 19,528,032.09 | 15,767,361.01 | 10,384,178.13 | 43,297,582.4 |
| 销售费用 | 244,724,306.53 | 174,310,512.89 | 75,596,198.99 | 352,915,387.77 |
| 管理费用 | 173,208,562.08 | 113,104,844.73 | 61,335,185.32 | 277,254,880.07 |
| 研发费用 | 383,016,975.57 | 235,279,901.95 | 129,277,858.27 | 497,164,624.45 |
| 财务费用 | 53,727,816.97 | 22,355,871.44 | 5,911,505.24 | 19,813,378.72 |
| 其中:利息费用 | 53,446,053.15 | 33,421,819.23 | 15,739,271.99 | 55,705,733.13 |
| 其中:利息收入 | 9,332,319.69 | 5,078,225.29 | 3,292,890.01 | 10,327,177.57 |
| 加:投资收益 | 314,075.02 | 1,837,827.4 | -2,808,615.3 | 11,373,366.34 |
| 资产处置收益 | -1,365,674.91 | 232,256.64 | -89,797.65 | 909,270.04 |
| 资产减值损失(新) | -38,834,808.56 | -24,731,876.05 | -1,587,438.72 | -70,053,003.35 |
| 信用减值损失(新) | -32,990,519.54 | -5,596,792.83 | -3,299,556.38 | -48,773,801.83 |
| 其他收益 | 71,544,974.63 | 27,206,155.04 | 29,431,563.28 | 71,604,380.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 263,294,742.54 | 102,932,408.73 | -18,174,888.73 | 410,228,660.59 |
| 加:营业外收入 | 645,721.46 | 477,972.34 | 349,099.25 | 3,867,824.58 |
| 减:营业外支出 | 1,159,238.42 | 1,044,208.18 | 428,783.33 | 6,974,224.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 262,781,225.58 | 102,366,172.89 | -18,254,572.81 | 407,122,260.58 |
| 减:所得税费用 | 14,079,815.92 | 4,034,636.85 | -1,243,741.61 | 22,938,444.78 |
| 六、净利润 | 248,701,409.66 | 98,331,536.04 | -17,010,831.2 | 384,183,815.8 |
| 持续经营净利润 | 248,701,409.66 | 98,331,536.04 | -17,010,831.2 | 384,183,815.8 |
| 归属于母公司股东的净利润 | 253,843,640.01 | 95,833,820.54 | -21,277,243.18 | 390,409,582.3 |
| 少数股东损益 | -5,142,230.35 | 2,497,715.5 | 4,266,411.98 | -6,225,766.5 |
| (一)基本每股收益 | 0.57 | 0.22 | -0.05 | 0.88 |
| (二)稀释每股收益 | 0.57 | 0.22 | -0.05 | 0.88 |
| 八、其他综合收益 | -5,816,952.37 | -5,454,820.03 | 8,514,719.52 | 8,786,979.01 |
| 归属于母公司股东的其他综合收益 | -5,816,952.37 | -5,454,820.03 | 8,514,719.52 | 8,786,979.01 |
| 九、综合收益总额 | 242,884,457.29 | 92,876,716.01 | -8,496,111.68 | 392,970,794.81 |
| 归属于母公司股东的综合收益总额 | 248,026,687.64 | 90,379,000.51 | -12,762,523.66 | 399,196,561.31 |
| 归属于少数股东的综合收益总额 | -5,142,230.35 | 2,497,715.5 | 4,266,411.98 | -6,225,766.5 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |