博源化工
(000683)
| 流通市值：160.26亿 | | | 总市值：179.62亿 |
| 流通股本：33.18亿 | | | 总股本：37.19亿 |
| 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 | 2,868,503,260.16 | 13,263,919,340.43 | 10,372,288,708.04 | 7,069,548,621.66 |
| 营业收入 | 2,868,503,260.16 | 13,263,919,340.43 | 10,372,288,708.04 | 7,069,548,621.66 |
| 二、营业总成本 | 2,421,269,763.81 | 9,941,345,333.19 | 7,535,150,842.93 | 4,987,584,199.24 |
| 营业成本 | 2,039,918,756.88 | 7,836,266,379.97 | 5,950,492,151.63 | 3,933,915,138.64 |
| 税金及附加 | 53,535,264.45 | 236,319,977.41 | 176,932,664.05 | 116,325,774.28 |
| 销售费用 | 69,496,825.46 | 382,304,870.55 | 262,767,416.38 | 160,544,777.99 |
| 管理费用 | 176,843,883.05 | 988,792,447.29 | 716,755,400.5 | 477,313,421.96 |
| 研发费用 | 14,441,403.28 | 123,945,457.01 | 131,376,392.09 | 85,663,534.24 |
| 财务费用 | 67,033,630.69 | 373,716,200.96 | 296,826,818.28 | 213,821,552.13 |
| 其中:利息费用 | 72,730,372.17 | 366,660,899.83 | 293,462,609.42 | 209,393,554.63 |
| 其中:利息收入 | 12,424,785.32 | 42,680,971.4 | 32,153,040.32 | 23,838,773.39 |
| 加:公允价值变动收益 | - | -72,931,584.57 | - | - |
| 加:投资收益 | 120,481,468.66 | 463,090,776.17 | 291,988,505.96 | 106,843,161.03 |
| 资产处置收益 | -107,834.29 | -4,197,151.17 | -1,281,375.86 | -1,246,731.16 |
| 资产减值损失(新) | - | -102,416,115.44 | - | - |
| 信用减值损失(新) | 50,204.53 | -23,090,458.82 | -11,404,020.46 | -11,469,887.91 |
| 其他收益 | 3,645,146.81 | 19,691,911.57 | 15,557,289.39 | 9,762,809.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 571,302,482.06 | 3,602,721,384.98 | 3,131,998,264.14 | 2,185,853,773.52 |
| 加:营业外收入 | 3,305,429.55 | 21,113,246.82 | 19,502,076.78 | 845,890.9 |
| 减:营业外支出 | 7,890.85 | 221,334,906.08 | 17,893,915.26 | 11,440,574.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 574,600,020.76 | 3,402,499,725.72 | 3,133,606,425.66 | 2,175,259,090.33 |
| 减:所得税费用 | 82,268,192.53 | 528,842,892.02 | 437,738,153.2 | 326,894,583.59 |
| 六、净利润 | 492,331,828.23 | 2,873,656,833.7 | 2,695,868,272.46 | 1,848,364,506.74 |
| 持续经营净利润 | 492,331,828.23 | 2,873,656,833.7 | 2,695,868,272.46 | 1,848,364,506.74 |
| 归属于母公司股东的净利润 | 339,193,857.01 | 1,811,195,127.71 | 1,804,579,955.32 | 1,209,042,084.51 |
| 少数股东损益 | 153,137,971.22 | 1,062,461,705.99 | 891,288,317.14 | 639,322,422.23 |
| (一)基本每股收益 | 0.09 | 0.49 | 0.49 | 0.32 |
| (二)稀释每股收益 | 0.09 | 0.49 | 0.49 | 0.32 |
| 八、其他综合收益 | 2,479,819.85 | 9,453,898.63 | 11,312,533.57 | 11,308,758.67 |
| 归属于母公司股东的其他综合收益 | 2,480,734.35 | 9,444,766.8 | 11,289,055.89 | 11,285,280.99 |
| 九、综合收益总额 | 494,811,648.08 | 2,883,110,732.33 | 2,707,180,806.03 | 1,859,673,265.41 |
| 归属于母公司股东的综合收益总额 | 341,674,591.36 | 1,820,639,894.51 | 1,815,869,011.21 | 1,220,327,365.5 |
| 归属于少数股东的综合收益总额 | 153,137,056.72 | 1,062,470,837.82 | 891,311,794.82 | 639,345,899.91 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |