博菲电气
(001255)
| 流通市值：5.32亿 | | | 总市值：21.28亿 |
| 流通股本：2000.00万 | | | 总股本：8000.00万 |
| 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 | 251,841,486.63 | 140,592,265.24 | 70,284,948.46 | 311,609,137.4 |
| 营业收入 | 251,841,486.63 | 140,592,265.24 | 70,284,948.46 | 311,609,137.4 |
| 二、营业总成本 | 238,736,413.76 | 143,656,651.76 | 72,163,780.61 | 277,966,877.88 |
| 营业成本 | 187,494,408.17 | 111,205,060.46 | 54,995,217.44 | 215,537,588.87 |
| 税金及附加 | 1,692,128.25 | 926,991.13 | 515,839.22 | 2,159,728.59 |
| 销售费用 | 6,633,442.63 | 3,363,555.91 | 1,474,905.83 | 8,166,124.83 |
| 管理费用 | 24,156,309.06 | 16,215,047.91 | 8,091,705.57 | 29,899,466.96 |
| 研发费用 | 17,841,335.38 | 11,417,728.42 | 6,542,104.49 | 25,108,088.78 |
| 财务费用 | 918,790.27 | 528,267.93 | 544,008.06 | -2,904,120.15 |
| 其中:利息费用 | 839,439.72 | 839,439.72 | 627,578.05 | 568,984.04 |
| 其中:利息收入 | 251,692.73 | 251,692.73 | 124,167.78 | 3,637,479.19 |
| 加:公允价值变动收益 | - | - | 4,604.44 | - |
| 加:投资收益 | -740,891.37 | -157,796.93 | -126,692.82 | -1,159,736.42 |
| 资产处置收益 | 25,994.67 | 25,994.67 | 15,597.93 | 50,394.8 |
| 资产减值损失(新) | -806,913.49 | 2,654,865.8 | -864,671.92 | -4,609,373.71 |
| 信用减值损失(新) | -4,155,562 | -1,160,566.18 | 382,626 | 1,596,864.13 |
| 其他收益 | 2,115,159.69 | 1,829,923.06 | 1,195,594.34 | 6,671,781.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,542,860.37 | 128,033.9 | -1,271,774.18 | 36,192,189.96 |
| 加:营业外收入 | 3,394,361.4 | 1,123,426 | 96,544.18 | 1,298,958.67 |
| 减:营业外支出 | 14,375.06 | 1.87 | 6,538.07 | 460,799.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,922,846.71 | 1,251,458.03 | -1,181,768.07 | 37,030,348.94 |
| 减:所得税费用 | -323,065.11 | -107,149.85 | -671,320.29 | 3,643,953.55 |
| 六、净利润 | 13,245,911.82 | 1,358,607.88 | -510,447.78 | 33,386,395.39 |
| 持续经营净利润 | 13,245,911.82 | 1,358,607.88 | -510,447.78 | 33,386,395.39 |
| 归属于母公司股东的净利润 | 12,403,578.67 | 873,850.19 | -809,492.73 | 32,990,152.49 |
| 少数股东损益 | 842,333.15 | 484,757.69 | 299,044.95 | 396,242.9 |
| (一)基本每股收益 | 0.16 | 0.01 | -0.01 | 0.41 |
| (二)稀释每股收益 | 0.16 | 0.01 | -0.01 | 0.41 |
| 九、综合收益总额 | 13,245,911.82 | 1,358,607.88 | -510,447.78 | 33,386,395.39 |
| 归属于母公司股东的综合收益总额 | 12,403,578.67 | 873,850.19 | -809,492.73 | 32,990,152.49 |
| 归属于少数股东的综合收益总额 | 842,333.15 | 484,757.69 | 299,044.95 | 396,242.9 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |