博力威
(688345)
| 流通市值：54.10亿 | | | 总市值：54.72亿 |
| 流通股本：1.00亿 | | | 总股本：1.01亿 |
| 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 | 740,219,115.89 | 2,735,232,959.38 | 2,075,973,135.3 | 1,345,379,316.76 |
| 营业收入 | 740,219,115.89 | 2,735,232,959.38 | 2,075,973,135.3 | 1,345,379,316.76 |
| 二、营业总成本 | 712,360,705.49 | 2,642,028,495.03 | 1,994,151,219.03 | 1,287,489,329.86 |
| 营业成本 | 619,681,065.31 | 2,240,635,438.15 | 1,703,317,484.11 | 1,097,126,372.19 |
| 税金及附加 | 3,417,402.09 | 15,801,028.07 | 9,060,263.36 | 6,794,153.8 |
| 销售费用 | 15,760,196.25 | 82,755,840.82 | 55,593,591.88 | 37,975,965.4 |
| 管理费用 | 30,038,510.54 | 141,981,015.26 | 112,937,053.14 | 74,183,178.75 |
| 研发费用 | 37,068,894.59 | 146,100,033.05 | 103,077,953.12 | 65,786,638.3 |
| 财务费用 | 6,394,636.71 | 14,755,139.68 | 10,164,873.42 | 5,623,021.42 |
| 其中:利息费用 | 2,626,614.44 | 17,477,683.82 | 14,633,377.98 | 10,675,510.2 |
| 其中:利息收入 | 2,008,662.45 | 3,830,699.42 | 2,961,738.59 | 2,467,834.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 876,128.98 | 981,127.66 | 90,038.35 | - |
| 加:投资收益 | -79,450 | 978,492.53 | 768,074.44 | - |
| 资产处置收益 | -1,592,251.51 | 5,058,189.26 | 5,053,560.93 | 5,115,309.2 |
| 资产减值损失(新) | -7,469,917.99 | -59,489,632.54 | -45,988,598.26 | -25,465,607.5 |
| 信用减值损失(新) | -2,235,133.47 | -2,841,544.2 | 761,098.98 | -521,249.56 |
| 其他收益 | 10,338,816.26 | 12,446,641.61 | 4,195,395.1 | 2,773,978.27 |
| 四、营业利润 | 27,696,602.67 | 50,337,738.67 | 46,701,485.81 | 39,792,417.31 |
| 加:营业外收入 | 45,927.68 | 1,111,811.86 | 1,145,760.1 | 80,100.43 |
| 减:营业外支出 | 18,599.05 | 3,313,494.59 | 3,177,226.6 | 3,037,300.71 |
| 五、利润总额 | 27,723,931.3 | 48,136,055.94 | 44,670,019.31 | 36,835,217.03 |
| 减:所得税费用 | 213,584.16 | -6,360,066.99 | -2,749,542.02 | 1,559,639.27 |
| 六、净利润 | 27,510,347.14 | 54,496,122.93 | 47,419,561.33 | 35,275,577.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,510,347.14 | 54,496,122.93 | 47,419,561.33 | 35,275,577.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,957,343.29 | 55,879,296.86 | 48,536,559.2 | 36,017,142.28 |
| 少数股东损益 | -446,996.15 | -1,383,173.93 | -1,116,997.87 | -741,564.52 |
| 扣除非经常损益后的净利润 | 28,226,978.88 | 40,097,063.17 | 43,709,200.2 | 33,108,032.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.56 | 0.49 | 0.36 |
| (二)稀释每股收益 | 0.28 | 0.56 | 0.49 | 0.36 |
| 八、其他综合收益 | 23,508,577.79 | 7,173,842.75 | 111,260.55 | -6,634,297.8 |
| 归属于母公司股东的其他综合收益 | 23,619,586.19 | 7,563,251.13 | 780,701.51 | -6,529,004.81 |
| 九、综合收益总额 | 51,018,924.93 | 61,669,965.68 | 47,530,821.88 | 28,641,279.96 |
| 归属于母公司股东的综合收益总额 | 51,576,929.48 | 63,442,547.99 | 49,317,260.71 | 29,488,137.47 |
| 归属于少数股东的综合收益总额 | -558,004.55 | -1,772,582.31 | -1,786,438.83 | -846,857.51 |
| 公告日期 | 2026-04-25 | 2026-03-10 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |