博云新材
(002297)
| 流通市值：68.60亿 | | | 总市值：68.60亿 |
| 流通股本：5.73亿 | | | 总股本：5.73亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 649,373,847.71 | 395,592,609.26 | 168,257,262.35 | 712,569,387.28 |
| 营业收入 | 649,373,847.71 | 395,592,609.26 | 168,257,262.35 | 712,569,387.28 |
| 二、营业总成本 | 614,926,181.35 | 383,741,585.14 | 167,317,896.77 | 713,576,629.73 |
| 营业成本 | 502,994,504.16 | 311,935,624.53 | 134,910,835.11 | 560,754,111.62 |
| 税金及附加 | 8,589,603.83 | 5,808,881.25 | 2,669,552.78 | 10,022,005.54 |
| 销售费用 | 15,047,359.33 | 9,802,652.48 | 4,332,479.71 | 22,981,042.04 |
| 管理费用 | 47,312,073.11 | 30,177,520.48 | 13,289,933.01 | 66,752,715.23 |
| 研发费用 | 38,720,055.88 | 25,360,545.67 | 11,731,199.15 | 49,252,117.42 |
| 财务费用 | 2,262,585.04 | 656,360.73 | 383,897.01 | 3,814,637.88 |
| 其中:利息费用 | 7,888,678.03 | 5,123,935.8 | 2,354,462.67 | 10,084,657.37 |
| 其中:利息收入 | 4,640,140.63 | 3,336,239.25 | 1,529,912.68 | 7,265,908.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -13,065,193.18 |
| 资产处置收益 | 74,373.7 | 25,674.06 | - | -4,980,796.94 |
| 资产减值损失(新) | 90,760.29 | 110,847.15 | 79,234.69 | -57,654,674.16 |
| 信用减值损失(新) | -18,347,705.03 | -12,637,257.2 | -4,974,746.83 | -5,369,973.46 |
| 其他收益 | 17,258,810.32 | 8,204,776.33 | 4,163,192.45 | 22,771,642.54 |
| 四、营业利润 | 33,523,905.64 | 7,555,064.46 | 207,045.89 | -59,306,237.65 |
| 加:营业外收入 | 135,418.33 | 78,330.35 | 64,343.1 | 760,128.22 |
| 减:营业外支出 | 122,780.5 | 92,661.2 | 37,234.99 | 17,388,971.92 |
| 五、利润总额 | 33,536,543.47 | 7,540,733.61 | 234,154 | -75,935,081.35 |
| 减:所得税费用 | 3,925,176.55 | -483,324.17 | -445,460.78 | -7,265,701.18 |
| 六、净利润 | 29,611,366.92 | 8,024,057.78 | 679,614.78 | -68,669,380.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,611,366.92 | 8,024,057.78 | 679,614.78 | -68,669,380.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,036,954.56 | 8,461,729.59 | 982,787.13 | -67,229,786.16 |
| 少数股东损益 | -425,587.64 | -437,671.81 | -303,172.35 | -1,439,594.01 |
| 扣除非经常损益后的净利润 | 13,989,656.69 | 831,712.73 | -2,957,467.07 | -94,766,259.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.01 | 0 | -0.12 |
| (二)稀释每股收益 | 0.05 | 0.01 | 0 | -0.12 |
| 八、其他综合收益 | - | - | 0 | -2,697,039.4 |
| 归属于母公司股东的其他综合收益 | - | - | 0 | -2,929,510.99 |
| 九、综合收益总额 | 29,611,366.92 | 8,024,057.78 | 679,614.78 | -71,366,419.57 |
| 归属于母公司股东的综合收益总额 | 30,036,954.56 | 8,461,729.59 | 982,787.13 | -70,159,297.15 |
| 归属于少数股东的综合收益总额 | -425,587.64 | -437,671.81 | -303,172.35 | -1,207,122.42 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |