博力威
(688345)
| 流通市值：38.83亿 | | | 总市值：39.28亿 |
| 流通股本：1.00亿 | | | 总股本：1.01亿 |
| 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 | 2,075,973,135.3 | 1,345,379,316.76 | 620,131,295.57 | 1,843,992,479.32 |
| 营业收入 | 2,075,973,135.3 | 1,345,379,316.76 | 620,131,295.57 | 1,843,992,479.32 |
| 二、营业总成本 | 1,994,151,219.03 | 1,287,489,329.86 | 596,348,693.2 | 1,859,533,109.63 |
| 营业成本 | 1,703,317,484.11 | 1,097,126,372.19 | 519,114,932.4 | 1,538,417,862.91 |
| 税金及附加 | 9,060,263.36 | 6,794,153.8 | 2,754,784.73 | 16,199,923.44 |
| 销售费用 | 55,593,591.88 | 37,975,965.4 | 12,661,132.81 | 66,784,677.13 |
| 管理费用 | 112,937,053.14 | 74,183,178.75 | 26,859,097.79 | 99,392,156.81 |
| 研发费用 | 103,077,953.12 | 65,786,638.3 | 31,502,507.66 | 133,914,511.99 |
| 财务费用 | 10,164,873.42 | 5,623,021.42 | 3,456,237.81 | 4,823,977.35 |
| 其中:利息费用 | 14,633,377.98 | 10,675,510.2 | 5,144,979.65 | 15,421,505.33 |
| 其中:利息收入 | 2,961,738.59 | 2,467,834.87 | 860,220.27 | 3,255,861.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 90,038.35 | - | - | -3,035,550 |
| 加:投资收益 | 768,074.44 | - | - | 1,038,357.8 |
| 资产处置收益 | 5,053,560.93 | 5,115,309.2 | 8,354.08 | -868,615.13 |
| 资产减值损失(新) | -45,988,598.26 | -25,465,607.5 | -15,707,021.92 | -47,755,073.59 |
| 信用减值损失(新) | 761,098.98 | -521,249.56 | 1,754,870.42 | -56,251,724.17 |
| 其他收益 | 4,195,395.1 | 2,773,978.27 | 886,905.74 | 8,485,230.82 |
| 四、营业利润 | 46,701,485.81 | 39,792,417.31 | 10,725,710.69 | -113,928,004.58 |
| 加:营业外收入 | 1,145,760.1 | 80,100.43 | 61,072.3 | 934,894.39 |
| 减:营业外支出 | 3,177,226.6 | 3,037,300.71 | 886,797.75 | 18,069,808.66 |
| 五、利润总额 | 44,670,019.31 | 36,835,217.03 | 9,899,985.24 | -131,062,918.85 |
| 减:所得税费用 | -2,749,542.02 | 1,559,639.27 | -2,475,502.26 | -34,449,648.94 |
| 六、净利润 | 47,419,561.33 | 35,275,577.76 | 12,375,487.5 | -96,613,269.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,419,561.33 | 35,275,577.76 | 12,375,487.5 | -96,613,269.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,536,559.2 | 36,017,142.28 | 12,635,563.54 | -96,607,836.54 |
| 少数股东损益 | -1,116,997.87 | -741,564.52 | -260,076.04 | -5,433.37 |
| 扣除非经常损益后的净利润 | 43,709,200.2 | 33,108,032.48 | 13,216,454.66 | -84,421,863.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.36 | 0.13 | -0.97 |
| (二)稀释每股收益 | 0.49 | 0.36 | 0.13 | -0.97 |
| 八、其他综合收益 | 111,260.55 | -6,634,297.8 | 8,157,298.83 | -6,394,987.17 |
| 归属于母公司股东的其他综合收益 | 780,701.51 | -6,529,004.81 | 8,312,902.57 | -6,394,987.17 |
| 九、综合收益总额 | 47,530,821.88 | 28,641,279.96 | 20,532,786.33 | -103,008,257.08 |
| 归属于母公司股东的综合收益总额 | 49,317,260.71 | 29,488,137.47 | 20,948,466.11 | -103,002,823.71 |
| 归属于少数股东的综合收益总额 | -1,786,438.83 | -846,857.51 | -415,679.78 | -5,433.37 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |