棒杰股份
(002634)
| 流通市值：17.06亿 | | | 总市值：17.55亿 |
| 流通股本：4.47亿 | | | 总股本：4.59亿 |
| 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 | 123,046,234.86 | 1,105,524,906.3 | 956,429,121.28 | 738,876,485.19 |
| 营业收入 | 123,046,234.86 | 1,105,524,906.3 | 956,429,121.28 | 738,876,485.19 |
| 二、营业总成本 | 173,229,879.22 | 1,433,013,698 | 1,203,949,587.73 | 935,884,939.34 |
| 营业成本 | 99,762,785.81 | 1,110,757,809.7 | 946,072,715.64 | 768,354,662.35 |
| 税金及附加 | 1,484,032.26 | 6,787,921.26 | 3,889,169.56 | 3,235,253.93 |
| 销售费用 | 4,971,955.38 | 46,026,540.93 | 35,532,658.41 | 24,501,319.16 |
| 管理费用 | 55,101,340.82 | 232,857,006.65 | 173,673,123.56 | 112,236,920.04 |
| 研发费用 | 4,212,922.02 | 21,054,728.86 | 41,281,110.74 | 32,666,144.09 |
| 财务费用 | 7,696,842.93 | 15,529,690.6 | 3,500,809.82 | -5,109,360.23 |
| 其中:利息费用 | 8,617,524.02 | 36,567,166.16 | 17,097,644.15 | 12,359,992.01 |
| 其中:利息收入 | 333,183.64 | 15,578,414.69 | 15,128,628.4 | 12,306,315.58 |
| 加:公允价值变动收益 | -5,276,712.33 | -26,963,920.55 | -18,715.07 | 1,117,832.87 |
| 加:投资收益 | 3,484,750.44 | -5,563,067.54 | -4,577,545.82 | -7,064,727.86 |
| 资产处置收益 | -123,592.71 | 927,454.99 | 848,019.72 | -20.71 |
| 资产减值损失(新) | -391,894.06 | -419,708,848.93 | -25,835,194.54 | -24,158,312.12 |
| 信用减值损失(新) | 1,821,014.68 | 5,007,309.66 | 6,726,638.83 | 9,232,339.26 |
| 其他收益 | 1,059,088.39 | 4,418,533.87 | -9,441,727.77 | 7,317,888.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -49,610,989.95 | -769,371,330.2 | -279,818,991.1 | -210,563,453.83 |
| 加:营业外收入 | 45,310.63 | 165,404.93 | 34,214.14 | 9,848.65 |
| 减:营业外支出 | 8,016,153.14 | 13,731,310.61 | 754,982.94 | 193,898.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -57,581,832.46 | -782,937,235.88 | -280,539,759.9 | -210,747,504.16 |
| 减:所得税费用 | 145,746.49 | 4,365,249.81 | 4,700,720.84 | 3,457,273.84 |
| 六、净利润 | -57,727,578.95 | -787,302,485.69 | -285,240,480.74 | -214,204,778 |
| 持续经营净利润 | -57,727,578.95 | -787,302,485.69 | -285,240,480.74 | -214,204,778 |
| 归属于母公司股东的净利润 | -48,627,290.64 | -672,339,209.47 | -191,265,024.92 | -142,153,714.88 |
| 少数股东损益 | -9,100,288.31 | -114,963,276.22 | -93,975,455.82 | -72,051,063.12 |
| (一)基本每股收益 | -0.11 | -1.48 | -0.42 | -0.3 |
| (二)稀释每股收益 | -0.11 | -1.48 | -0.42 | -0.3 |
| 八、其他综合收益 | 820,300.83 | 2,736,464.12 | 2,283,066.25 | 725,874.19 |
| 归属于母公司股东的其他综合收益 | 820,300.83 | 2,736,464.12 | 2,283,066.25 | 725,874.19 |
| 九、综合收益总额 | -56,907,278.12 | -784,566,021.57 | -282,957,414.49 | -213,478,903.81 |
| 归属于母公司股东的综合收益总额 | 58,055,998.1 | -669,602,745.35 | -221,836,164.51 | -152,357,653.83 |
| 归属于少数股东的综合收益总额 | -114,963,276.22 | -114,963,276.22 | -61,121,249.98 | -61,121,249.98 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |