棒杰股份
(002634)
| 流通市值：21.52亿 | | | 总市值：22.14亿 |
| 流通股本：4.47亿 | | | 总股本：4.59亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 292,244,116.65 | 123,046,234.86 | 1,105,524,906.3 | 956,429,121.28 |
| 营业收入 | 292,244,116.65 | 123,046,234.86 | 1,105,524,906.3 | 956,429,121.28 |
| 二、营业总成本 | 422,795,410.25 | 173,229,879.22 | 1,433,013,698 | 1,203,949,587.73 |
| 营业成本 | 242,501,611.6 | 99,762,785.81 | 1,110,757,809.7 | 946,072,715.64 |
| 税金及附加 | 4,150,489.35 | 1,484,032.26 | 6,787,921.26 | 3,889,169.56 |
| 销售费用 | 10,899,536.63 | 4,971,955.38 | 46,026,540.93 | 35,532,658.41 |
| 管理费用 | 113,866,869.5 | 55,101,340.82 | 232,857,006.65 | 173,673,123.56 |
| 研发费用 | 9,626,197.66 | 4,212,922.02 | 21,054,728.86 | 41,281,110.74 |
| 财务费用 | 41,750,705.51 | 7,696,842.93 | 15,529,690.6 | 3,500,809.82 |
| 其中:利息费用 | 42,571,827.73 | 8,617,524.02 | 36,567,166.16 | 17,097,644.15 |
| 其中:利息收入 | 632,541.58 | 333,183.64 | 15,578,414.69 | 15,128,628.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,942,465.76 | -5,276,712.33 | -26,963,920.55 | -18,715.07 |
| 加:投资收益 | 5,280,351.46 | 3,484,750.44 | -5,563,067.54 | -4,577,545.82 |
| 资产处置收益 | -277,283.74 | -123,592.71 | 927,454.99 | 848,019.72 |
| 资产减值损失(新) | -210,686.78 | -391,894.06 | -419,708,848.93 | -25,835,194.54 |
| 信用减值损失(新) | -13,641,703.05 | 1,821,014.68 | 5,007,309.66 | 6,726,638.83 |
| 其他收益 | 2,094,021 | 1,059,088.39 | 4,418,533.87 | -9,441,727.77 |
| 四、营业利润 | -142,249,060.47 | -49,610,989.95 | -769,371,330.2 | -279,818,991.1 |
| 加:营业外收入 | 53,821.47 | 45,310.63 | 165,404.93 | 34,214.14 |
| 减:营业外支出 | 30,866,303.48 | 8,016,153.14 | 13,731,310.61 | 754,982.94 |
| 五、利润总额 | -173,061,542.48 | -57,581,832.46 | -782,937,235.88 | -280,539,759.9 |
| 减:所得税费用 | 404,009.16 | 145,746.49 | 4,365,249.81 | 4,700,720.84 |
| 六、净利润 | -173,465,551.64 | -57,727,578.95 | -787,302,485.69 | -285,240,480.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -173,465,551.64 | -57,727,578.95 | -787,302,485.69 | -285,240,480.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -149,975,825.84 | -48,627,290.64 | -672,339,209.47 | -191,265,024.92 |
| 少数股东损益 | -23,489,725.8 | -9,100,288.31 | -114,963,276.22 | -93,975,455.82 |
| 扣除非经常损益后的净利润 | -115,270,089.54 | -34,870,003.06 | -641,520,154.79 | -195,117,807.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.11 | -1.48 | -0.42 |
| (二)稀释每股收益 | -0.34 | -0.11 | -1.48 | -0.42 |
| 八、其他综合收益 | 127,295.51 | 820,300.83 | 2,736,464.12 | 2,283,066.25 |
| 归属于母公司股东的其他综合收益 | 127,295.51 | 820,300.83 | 2,736,464.12 | 2,283,066.25 |
| 九、综合收益总额 | -173,338,256.13 | -56,907,278.12 | -784,566,021.57 | -282,957,414.49 |
| 归属于母公司股东的综合收益总额 | -149,848,530.33 | 58,055,998.1 | -669,602,745.35 | -221,836,164.51 |
| 归属于少数股东的综合收益总额 | -23,489,725.8 | -114,963,276.22 | -114,963,276.22 | -61,121,249.98 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |