博力威
(688345)
| 流通市值：54.26亿 | | | 总市值：54.52亿 |
| 流通股本：1.01亿 | | | 总股本：1.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,755,407,712.19 | 740,219,115.89 | 2,735,232,959.38 | 2,075,973,135.3 |
| 营业收入 | 1,755,407,712.19 | 740,219,115.89 | 2,735,232,959.38 | 2,075,973,135.3 |
| 二、营业总成本 | 1,663,454,664.17 | 712,360,705.49 | 2,642,028,495.03 | 1,994,151,219.03 |
| 营业成本 | 1,467,280,928.34 | 619,681,065.31 | 2,240,635,438.15 | 1,703,317,484.11 |
| 税金及附加 | 6,824,209.76 | 3,417,402.09 | 15,801,028.07 | 9,060,263.36 |
| 销售费用 | 37,580,772.05 | 15,760,196.25 | 82,755,840.82 | 55,593,591.88 |
| 管理费用 | 57,798,898.78 | 30,038,510.54 | 141,981,015.26 | 112,937,053.14 |
| 研发费用 | 79,306,285.55 | 37,068,894.59 | 146,100,033.05 | 103,077,953.12 |
| 财务费用 | 14,663,569.69 | 6,394,636.71 | 14,755,139.68 | 10,164,873.42 |
| 其中:利息费用 | 4,891,851.54 | 2,626,614.44 | 17,477,683.82 | 14,633,377.98 |
| 其中:利息收入 | 3,667,037.21 | 2,008,662.45 | 3,830,699.42 | 2,961,738.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,609,808.63 | 876,128.98 | 981,127.66 | 90,038.35 |
| 加:投资收益 | -229,650 | -79,450 | 978,492.53 | 768,074.44 |
| 资产处置收益 | -3,672,682.11 | -1,592,251.51 | 5,058,189.26 | 5,053,560.93 |
| 资产减值损失(新) | -14,436,312.49 | -7,469,917.99 | -59,489,632.54 | -45,988,598.26 |
| 信用减值损失(新) | -15,592,913.86 | -2,235,133.47 | -2,841,544.2 | 761,098.98 |
| 其他收益 | 11,593,658.77 | 10,338,816.26 | 12,446,641.61 | 4,195,395.1 |
| 四、营业利润 | 71,224,956.96 | 27,696,602.67 | 50,337,738.67 | 46,701,485.81 |
| 加:营业外收入 | 84,494.33 | 45,927.68 | 1,111,811.86 | 1,145,760.1 |
| 减:营业外支出 | -1,173,945.9 | 18,599.05 | 3,313,494.59 | 3,177,226.6 |
| 五、利润总额 | 72,483,397.19 | 27,723,931.3 | 48,136,055.94 | 44,670,019.31 |
| 减:所得税费用 | 937,719.82 | 213,584.16 | -6,360,066.99 | -2,749,542.02 |
| 六、净利润 | 71,545,677.37 | 27,510,347.14 | 54,496,122.93 | 47,419,561.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,545,677.37 | 27,510,347.14 | 54,496,122.93 | 47,419,561.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,482,610.39 | 27,957,343.29 | 55,879,296.86 | 48,536,559.2 |
| 少数股东损益 | -936,933.02 | -446,996.15 | -1,383,173.93 | -1,116,997.87 |
| 扣除非经常损益后的净利润 | 73,620,041.64 | 28,226,978.88 | 40,097,063.17 | 43,709,200.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.28 | 0.56 | 0.49 |
| (二)稀释每股收益 | 0.72 | 0.28 | 0.56 | 0.49 |
| 八、其他综合收益 | 59,239,193.04 | 23,508,577.79 | 7,173,842.75 | 111,260.55 |
| 归属于母公司股东的其他综合收益 | 59,617,730.8 | 23,619,586.19 | 7,563,251.13 | 780,701.51 |
| 九、综合收益总额 | 130,784,870.41 | 51,018,924.93 | 61,669,965.68 | 47,530,821.88 |
| 归属于母公司股东的综合收益总额 | 132,100,341.19 | 51,576,929.48 | 63,442,547.99 | 49,317,260.71 |
| 归属于少数股东的综合收益总额 | -1,315,470.78 | -558,004.55 | -1,772,582.31 | -1,786,438.83 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-03-10 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |