博力威
(688345)
| 流通市值：22.83亿 | | | 总市值：22.83亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 620,131,295.57 | 1,843,992,479.32 | 1,275,704,907.36 | 829,178,418.28 |
| 营业收入 | 620,131,295.57 | 1,843,992,479.32 | 1,275,704,907.36 | 829,178,418.28 |
| 二、营业总成本 | 596,348,693.2 | 1,859,533,109.63 | 1,301,736,754.18 | 847,164,830.19 |
| 营业成本 | 519,114,932.4 | 1,538,417,862.91 | 1,063,772,997.98 | 690,519,442.8 |
| 税金及附加 | 2,754,784.73 | 16,199,923.44 | 13,532,287.07 | 10,662,798.4 |
| 销售费用 | 12,661,132.81 | 66,784,677.13 | 50,126,198.62 | 31,480,857.66 |
| 管理费用 | 26,859,097.79 | 99,392,156.81 | 70,368,650.1 | 48,976,565.83 |
| 研发费用 | 31,502,507.66 | 133,914,511.99 | 96,770,124.32 | 63,446,274.01 |
| 财务费用 | 3,456,237.81 | 4,823,977.35 | 7,166,496.09 | 2,078,891.49 |
| 其中:利息费用 | 5,144,979.65 | 15,421,505.33 | 11,306,668.06 | 7,290,107.14 |
| 其中:利息收入 | 860,220.27 | 3,255,861.72 | 2,264,425.69 | 1,576,236.48 |
| 加:公允价值变动收益 | - | -3,035,550 | -3,035,550 | -3,081,750 |
| 加:投资收益 | - | 1,038,357.8 | 663,507.16 | 948,375.33 |
| 资产处置收益 | 8,354.08 | -868,615.13 | -868,615.13 | -869,860.05 |
| 资产减值损失(新) | -15,707,021.92 | -47,755,073.59 | -18,214,191.43 | -16,898,724.09 |
| 信用减值损失(新) | 1,754,870.42 | -56,251,724.17 | -4,700,758.7 | -6,027,296.68 |
| 其他收益 | 886,905.74 | 8,485,230.82 | 7,567,966.74 | 4,681,028.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,725,710.69 | -113,928,004.58 | -44,619,488.18 | -39,234,638.7 |
| 加:营业外收入 | 61,072.3 | 934,894.39 | 379,466.85 | 338,264.45 |
| 减:营业外支出 | 886,797.75 | 18,069,808.66 | 569,151.44 | 477,507.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,899,985.24 | -131,062,918.85 | -44,809,172.77 | -39,373,881.76 |
| 减:所得税费用 | -2,475,502.26 | -34,449,648.94 | -22,418,283.9 | -16,801,171.88 |
| 六、净利润 | 12,375,487.5 | -96,613,269.91 | -22,390,888.87 | -22,572,709.88 |
| 持续经营净利润 | 12,375,487.5 | -96,613,269.91 | -22,390,888.87 | -22,572,709.88 |
| 归属于母公司股东的净利润 | 12,635,563.54 | -96,607,836.54 | -22,390,888.87 | -22,572,709.88 |
| 少数股东损益 | -260,076.04 | -5,433.37 | - | - |
| (一)基本每股收益 | 0.13 | -0.97 | -0.22 | -0.23 |
| (二)稀释每股收益 | 0.13 | -0.97 | -0.22 | -0.23 |
| 八、其他综合收益 | 8,157,298.83 | -6,394,987.17 | -3,759,585.61 | -8,444,761.62 |
| 归属于母公司股东的其他综合收益 | 8,312,902.57 | -6,394,987.17 | -3,759,585.61 | -8,444,761.62 |
| 九、综合收益总额 | 20,532,786.33 | -103,008,257.08 | -26,150,474.48 | -31,017,471.5 |
| 归属于母公司股东的综合收益总额 | 20,948,466.11 | -103,002,823.71 | -26,150,474.48 | -31,017,471.5 |
| 归属于少数股东的综合收益总额 | -415,679.78 | -5,433.37 | - | - |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |