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博众精工

(688097)

  

流通市值:184.26亿  总市值:184.26亿
流通股本:4.47亿   总股本:4.47亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入3,235,850,808.331,480,672,970.926,565,678,0313,653,082,205.42
  营业收入3,235,850,808.331,480,672,970.926,565,678,0313,653,082,205.42
二、营业总成本3,138,017,885.721,502,501,716.256,133,482,686.673,489,562,499.17
  营业成本2,292,388,868.281,136,010,445.454,710,132,271.142,570,050,775.44
  税金及附加21,591,950.625,787,023.0443,616,492.7630,984,556.96
  销售费用248,438,140.62107,872,153.3442,860,203.19249,883,573.41
  管理费用157,051,125.8273,083,842.55306,264,178.53186,135,032.62
  研发费用322,235,085.87127,793,789.28552,335,102.26403,285,476.2
  财务费用96,312,714.5151,954,462.6378,274,438.7949,223,084.54
  其中:利息费用42,251,764.9820,105,683.4653,363,046.4443,310,727.57
  其中:利息收入6,325,661.193,262,003.1320,426,553.2812,103,187.02
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162,587,741.2933,991,201.45258,746,894.88129,342,634.63
  资产处置收益134,198.05-24,542.394,668,554.635,734,109.67
  资产减值损失(新)-43,555,208.46-4,058,958.31-78,628,813.87-39,033,620.03
  信用减值损失(新)19,585,775.26-4,957,196.71-54,770,897.319,274,906.05
  其他收益35,855,282.8423,522,532.5761,743,64850,757,045.64
四、营业利润272,440,711.5926,644,291.28621,471,043.74329,594,782.21
  加:营业外收入1,570,185.9886,591.031,683,372.484,121,870.97
  减:营业外支出6,448,857.781,215,068.058,111,131.982,452,594.81
五、利润总额267,562,039.7925,515,814.26615,043,284.24331,264,058.37
  减:所得税费用12,734,732.223,174,100.8922,835,355.2712,888,868.29
六、净利润254,827,307.5722,341,713.37592,207,928.97318,375,190.08
(一)按经营持续性分类
  持续经营净利润254,827,307.5722,341,713.37592,207,928.97318,375,190.08
(二)按所有权归属分类
  归属于母公司股东的净利润257,230,511.8228,478,981.64593,263,455.84332,379,025.27
  少数股东损益-2,403,204.25-6,137,268.27-1,055,526.87-14,003,835.19
  扣除非经常损益后的净利润97,874,057.33-15,879,180.96332,672,355.84204,253,151.74
七、每股收益
  (一)基本每股收益0.580.061.330.74
  (二)稀释每股收益0.580.061.330.74
八、其他综合收益30,944,891.61-9,739,835.24-6,405,081.28907,757.63
  归属于母公司股东的其他综合收益30,944,891.61-9,739,835.24-6,405,081.28907,757.63
九、综合收益总额285,772,199.1812,601,878.13585,802,847.69319,282,947.71
  归属于母公司股东的综合收益总额288,175,403.4318,739,146.4586,858,374.56333,286,782.9
  归属于少数股东的综合收益总额-2,403,204.25-6,137,268.27-1,055,526.87-14,003,835.19
公告日期2026-08-252026-04-222026-04-112025-10-31
审计意见(境内)标准无保留意见
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