博源化工
(000683)
| 流通市值：300.12亿 | | | 总市值：333.77亿 |
| 流通股本：33.42亿 | | | 总股本：37.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,717,939,780.87 | 12,074,666,694.16 | 8,656,252,793.92 | 5,916,438,091.39 |
| 营业收入 | 2,717,939,780.87 | 12,074,666,694.16 | 8,656,252,793.92 | 5,916,438,091.39 |
| 二、营业总成本 | 2,207,373,016.7 | 10,123,193,012.3 | 7,114,884,204.65 | 4,842,333,225.98 |
| 营业成本 | 1,834,461,716.21 | 8,396,636,272.64 | 5,902,969,616.24 | 4,035,804,097.7 |
| 税金及附加 | 63,940,682.73 | 245,122,661.9 | 189,619,719.74 | 124,066,064.1 |
| 销售费用 | 70,024,255.06 | 278,709,892.69 | 220,553,843.23 | 143,239,709.08 |
| 管理费用 | 141,010,903.91 | 822,638,527.13 | 523,935,176.24 | 348,427,244.01 |
| 研发费用 | 16,678,119.89 | 97,745,020.64 | 50,752,608.38 | 30,404,653.24 |
| 财务费用 | 81,257,338.9 | 282,340,637.3 | 227,053,240.82 | 160,391,457.85 |
| 其中:利息费用 | 58,742,132.12 | 266,222,952.58 | 224,617,663.07 | 162,748,415.5 |
| 其中:利息收入 | 3,335,155.61 | 40,959,611.5 | 34,766,533.16 | 24,786,359.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -120,033,600 | -62,037,023.27 | -2,556,700 |
| 加:投资收益 | 127,325,435.32 | 596,409,643.73 | 398,181,818.9 | 237,230,618.5 |
| 资产处置收益 | - | -14,237,025.99 | -891,066.27 | -236,376.71 |
| 资产减值损失(新) | - | -397,931,652.25 | -19,331,617.29 | 48,830.09 |
| 信用减值损失(新) | -6,105,048.61 | -32,833,647.93 | -29,948,821.08 | -24,795,375.1 |
| 其他收益 | 3,981,069.51 | 23,527,378.29 | 12,983,506.03 | 7,628,027.43 |
| 四、营业利润 | 635,768,220.39 | 2,006,374,777.71 | 1,840,325,386.29 | 1,291,423,889.62 |
| 加:营业外收入 | 181,984.16 | 13,738,820.56 | 6,533,805.44 | 3,885,374.3 |
| 减:营业外支出 | 31,205.42 | 129,799,915.07 | 8,585,291.15 | 7,984,936.22 |
| 五、利润总额 | 635,918,999.13 | 1,890,313,683.2 | 1,838,273,900.58 | 1,287,324,327.7 |
| 减:所得税费用 | 89,088,727.79 | 412,010,812.64 | 287,660,036.23 | 209,819,173.9 |
| 六、净利润 | 546,830,271.34 | 1,478,302,870.56 | 1,550,613,864.35 | 1,077,505,153.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 546,830,271.34 | 1,478,302,870.56 | 1,550,613,864.35 | 1,077,505,153.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 420,091,404.03 | 942,169,508.9 | 1,061,999,271.08 | 742,691,306.49 |
| 少数股东损益 | 126,738,867.31 | 536,133,361.66 | 488,614,593.27 | 334,813,847.31 |
| 扣除非经常损益后的净利润 | 419,307,455.36 | 1,215,647,993.63 | 1,127,546,184.74 | 743,264,535.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.25 | 0.29 | 0.2 |
| (二)稀释每股收益 | 0.11 | 0.25 | 0.29 | 0.2 |
| 八、其他综合收益 | 2,653,142.05 | -26,751,914.67 | 2,610,037.07 | 5,175,285.5 |
| 归属于母公司股东的其他综合收益 | 2,653,142.05 | -26,762,709.17 | 2,591,944.78 | 5,157,193.21 |
| 九、综合收益总额 | 549,483,413.39 | 1,451,550,955.89 | 1,553,223,901.42 | 1,082,680,439.3 |
| 归属于母公司股东的综合收益总额 | 422,744,546.08 | 915,406,799.73 | 1,064,591,215.86 | 747,848,499.7 |
| 归属于少数股东的综合收益总额 | 126,738,867.31 | 536,144,156.16 | 488,632,685.56 | 334,831,939.6 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |