博云新材
(002297)
| 流通市值：44.76亿 | | | 总市值：44.76亿 |
| 流通股本：5.73亿 | | | 总股本：5.73亿 |
| 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 | 168,257,262.35 | 712,569,387.28 | 447,515,368.24 | 302,034,653.13 |
| 营业收入 | 168,257,262.35 | 712,569,387.28 | 447,515,368.24 | 302,034,653.13 |
| 二、营业总成本 | 167,317,896.77 | 713,576,629.73 | 471,015,224.23 | 308,083,066.22 |
| 营业成本 | 134,910,835.11 | 560,754,111.62 | 377,065,293.78 | 250,522,715.74 |
| 税金及附加 | 2,669,552.78 | 10,022,005.54 | 6,763,011.65 | 3,763,333.17 |
| 销售费用 | 4,332,479.71 | 22,981,042.04 | 12,176,630.86 | 8,692,918.06 |
| 管理费用 | 13,289,933.01 | 66,752,715.23 | 43,129,158.41 | 27,992,921.1 |
| 研发费用 | 11,731,199.15 | 49,252,117.42 | 29,526,135.2 | 17,049,482.22 |
| 财务费用 | 383,897.01 | 3,814,637.88 | 2,354,994.33 | 61,695.93 |
| 其中:利息费用 | 2,354,462.67 | 10,084,657.37 | 7,274,682.36 | 3,512,875.02 |
| 其中:利息收入 | 1,529,912.68 | 7,265,908.07 | 5,395,189.2 | 3,543,332.26 |
| 加:投资收益 | - | -13,065,193.18 | -8,606,146.66 | -2,403,764.32 |
| 资产处置收益 | - | -4,980,796.94 | - | - |
| 资产减值损失(新) | 79,234.69 | -57,654,674.16 | -27,379.32 | -16,180.87 |
| 信用减值损失(新) | -4,974,746.83 | -5,369,973.46 | -1,255,031.73 | 2,425,128.78 |
| 其他收益 | 4,163,192.45 | 22,771,642.54 | 36,057,592.96 | 30,417,646.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 207,045.89 | -59,306,237.65 | 2,669,179.26 | 24,374,416.55 |
| 加:营业外收入 | 64,343.1 | 760,128.22 | 745,997.24 | 729,984.41 |
| 减:营业外支出 | 37,234.99 | 17,388,971.92 | 17,314,546.23 | 17,314,288.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 234,154 | -75,935,081.35 | -13,899,369.73 | 7,790,112.36 |
| 减:所得税费用 | -445,460.78 | -7,265,701.18 | 3,516,743.6 | 5,755,479.74 |
| 六、净利润 | 679,614.78 | -68,669,380.17 | -17,416,113.33 | 2,034,632.62 |
| 持续经营净利润 | 679,614.78 | -68,669,380.17 | -17,416,113.33 | 2,034,632.62 |
| 归属于母公司股东的净利润 | 982,787.13 | -67,229,786.16 | -16,844,081.51 | 2,309,631.41 |
| 少数股东损益 | -303,172.35 | -1,439,594.01 | -572,031.82 | -274,998.79 |
| (一)基本每股收益 | 0 | -0.12 | -0.03 | 0 |
| (二)稀释每股收益 | 0 | -0.12 | -0.03 | 0 |
| 八、其他综合收益 | 0 | -2,697,039.4 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | -2,929,510.99 | 0 | 0 |
| 九、综合收益总额 | 679,614.78 | -71,366,419.57 | -17,416,113.33 | 2,034,632.62 |
| 归属于母公司股东的综合收益总额 | 982,787.13 | -70,159,297.15 | -16,844,081.51 | 2,309,631.41 |
| 归属于少数股东的综合收益总额 | -303,172.35 | -1,207,122.42 | -572,031.82 | -274,998.79 |
| 公告日期 | 2025-04-29 | 2025-04-09 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |