棒杰股份
(002634)
| 流通市值：25.85亿 | | | 总市值：26.60亿 |
| 流通股本：4.47亿 | | | 总股本：4.59亿 |
| 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 | 414,357,541.51 | 292,244,116.65 | 123,046,234.86 | 1,105,524,906.3 |
| 营业收入 | 414,357,541.51 | 292,244,116.65 | 123,046,234.86 | 1,105,524,906.3 |
| 二、营业总成本 | 638,186,293.12 | 422,795,410.25 | 173,229,879.22 | 1,433,013,698 |
| 营业成本 | 347,289,915.22 | 242,501,611.6 | 99,762,785.81 | 1,110,757,809.7 |
| 税金及附加 | 4,885,022.02 | 4,150,489.35 | 1,484,032.26 | 6,787,921.26 |
| 销售费用 | 15,207,543.44 | 10,899,536.63 | 4,971,955.38 | 46,026,540.93 |
| 管理费用 | 171,276,235.93 | 113,866,869.5 | 55,101,340.82 | 232,857,006.65 |
| 研发费用 | 15,059,123.74 | 9,626,197.66 | 4,212,922.02 | 21,054,728.86 |
| 财务费用 | 84,468,452.77 | 41,750,705.51 | 7,696,842.93 | 15,529,690.6 |
| 其中:利息费用 | 88,044,854.99 | 42,571,827.73 | 8,617,524.02 | 36,567,166.16 |
| 其中:利息收入 | 1,119,359.87 | 632,541.58 | 333,183.64 | 15,578,414.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,271,232.87 | -4,942,465.76 | -5,276,712.33 | -26,963,920.55 |
| 加:投资收益 | 7,097,156.84 | 5,280,351.46 | 3,484,750.44 | -5,563,067.54 |
| 资产处置收益 | -275,869.69 | -277,283.74 | -123,592.71 | 927,454.99 |
| 资产减值损失(新) | -774,155,258.59 | -210,686.78 | -391,894.06 | -419,708,848.93 |
| 信用减值损失(新) | -15,652,140.93 | -13,641,703.05 | 1,821,014.68 | 5,007,309.66 |
| 其他收益 | 3,227,798.55 | 2,094,021 | 1,059,088.39 | 4,418,533.87 |
| 四、营业利润 | -1,005,858,298.3 | -142,249,060.47 | -49,610,989.95 | -769,371,330.2 |
| 加:营业外收入 | 65,696.55 | 53,821.47 | 45,310.63 | 165,404.93 |
| 减:营业外支出 | 51,816,964.88 | 30,866,303.48 | 8,016,153.14 | 13,731,310.61 |
| 五、利润总额 | -1,057,609,566.63 | -173,061,542.48 | -57,581,832.46 | -782,937,235.88 |
| 减:所得税费用 | 628,534.37 | 404,009.16 | 145,746.49 | 4,365,249.81 |
| 六、净利润 | -1,058,238,101 | -173,465,551.64 | -57,727,578.95 | -787,302,485.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,058,238,101 | -173,465,551.64 | -57,727,578.95 | -787,302,485.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -905,064,066.69 | -149,975,825.84 | -48,627,290.64 | -672,339,209.47 |
| 少数股东损益 | -153,174,034.31 | -23,489,725.8 | -9,100,288.31 | -114,963,276.22 |
| 扣除非经常损益后的净利润 | -858,142,398.41 | -115,270,089.54 | -34,870,003.06 | -641,520,154.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -2.01 | -0.34 | -0.11 | -1.48 |
| (二)稀释每股收益 | -2.01 | -0.34 | -0.11 | -1.48 |
| 八、其他综合收益 | -2,097,911.45 | 127,295.51 | 820,300.83 | 2,736,464.12 |
| 归属于母公司股东的其他综合收益 | -2,097,911.45 | 127,295.51 | 820,300.83 | 2,736,464.12 |
| 九、综合收益总额 | -1,060,336,012.45 | -173,338,256.13 | -56,907,278.12 | -784,566,021.57 |
| 归属于母公司股东的综合收益总额 | -907,161,978.14 | -149,848,530.33 | 58,055,998.1 | -669,602,745.35 |
| 归属于少数股东的综合收益总额 | -153,174,034.31 | -23,489,725.8 | -114,963,276.22 | -114,963,276.22 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |