博力威
(688345)
| 流通市值：17.66亿 | | | 总市值：17.66亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 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 | 1,275,704,907.36 | 829,178,418.28 | 357,720,738.5 | 2,234,529,429.09 |
| 营业收入 | 1,275,704,907.36 | 829,178,418.28 | 357,720,738.5 | 2,234,529,429.09 |
| 二、营业总成本 | 1,301,736,754.18 | 847,164,830.19 | 372,585,906.94 | 2,196,981,897.08 |
| 营业成本 | 1,063,772,997.98 | 690,519,442.8 | 297,014,746.03 | 1,882,253,926.01 |
| 税金及附加 | 13,532,287.07 | 10,662,798.4 | 6,172,119.95 | 2,548,642.03 |
| 销售费用 | 50,126,198.62 | 31,480,857.66 | 15,918,928.6 | 72,382,319.45 |
| 管理费用 | 70,368,650.1 | 48,976,565.83 | 23,334,452.97 | 99,934,442.16 |
| 研发费用 | 96,770,124.32 | 63,446,274.01 | 29,982,076.68 | 133,373,777.64 |
| 财务费用 | 7,166,496.09 | 2,078,891.49 | 163,582.71 | 6,488,789.79 |
| 其中:利息费用 | 11,306,668.06 | 7,290,107.14 | 3,249,286.38 | 15,417,695.95 |
| 其中:利息收入 | 2,264,425.69 | 1,576,236.48 | 964,970.63 | 6,527,242.28 |
| 加:公允价值变动收益 | -3,035,550 | -3,081,750 | -2,578,100 | -17,933,299 |
| 加:投资收益 | 663,507.16 | 948,375.33 | -342,629.25 | 298,633.1 |
| 资产处置收益 | -868,615.13 | -869,860.05 | -133,060.44 | -3,713,964.62 |
| 资产减值损失(新) | -18,214,191.43 | -16,898,724.09 | -14,148,765.32 | -66,113,882.23 |
| 信用减值损失(新) | -4,700,758.7 | -6,027,296.68 | 1,624,775.04 | -7,836,347.41 |
| 其他收益 | 7,567,966.74 | 4,681,028.7 | 658,512.31 | 7,223,846.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -44,619,488.18 | -39,234,638.7 | -29,784,436.1 | -50,527,481.24 |
| 加:营业外收入 | 379,466.85 | 338,264.45 | 219,131.35 | 58,454.05 |
| 减:营业外支出 | 569,151.44 | 477,507.51 | 206,806.03 | 13,451,178.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -44,809,172.77 | -39,373,881.76 | -29,772,110.78 | -63,920,205.83 |
| 减:所得税费用 | -22,418,283.9 | -16,801,171.88 | -9,119,502.85 | -30,139,982.52 |
| 六、净利润 | -22,390,888.87 | -22,572,709.88 | -20,652,607.93 | -33,780,223.31 |
| 持续经营净利润 | -22,390,888.87 | -22,572,709.88 | -20,652,607.93 | -33,780,223.31 |
| 归属于母公司股东的净利润 | -22,390,888.87 | -22,572,709.88 | -20,652,607.93 | -33,780,223.31 |
| (一)基本每股收益 | -0.22 | -0.23 | -0.21 | -0.34 |
| (二)稀释每股收益 | -0.22 | -0.23 | -0.21 | -0.34 |
| 八、其他综合收益 | -3,759,585.61 | -8,444,761.62 | -9,125,680.07 | 15,936,349.48 |
| 归属于母公司股东的其他综合收益 | -3,759,585.61 | -8,444,761.62 | -9,125,680.07 | 15,936,349.48 |
| 九、综合收益总额 | -26,150,474.48 | -31,017,471.5 | -29,778,288 | -17,843,873.83 |
| 归属于母公司股东的综合收益总额 | -26,150,474.48 | -31,017,471.5 | -29,778,288 | -17,843,873.83 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |