当前位置:首页 - 行情中心 - 博彦科技(002649) - 财务分析 - 利润表

博彦科技

(002649)

  

流通市值:57.44亿  总市值:62.69亿
流通股本:5.36亿   总股本:5.85亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,537,785,727.066,678,437,406.234,970,887,166.333,346,560,603.33
  营业收入1,537,785,727.066,678,437,406.234,970,887,166.333,346,560,603.33
二、营业总成本1,520,551,935.316,499,652,812.94,771,618,127.333,214,967,162.18
  营业成本1,247,639,870.665,186,594,950.213,823,109,014.942,612,811,432.94
  税金及附加12,594,721.1650,786,534.8335,533,151.6524,131,229.85
  销售费用36,807,658.72211,737,354.18151,048,262.97102,012,113.14
  管理费用165,377,921.86759,051,507.45534,019,390.2356,870,504.91
  研发费用40,685,518.87292,730,965.88252,151,310.35151,827,013.8
  财务费用17,446,244.04-1,248,499.65-24,243,002.78-32,685,132.46
  其中:利息费用1,200,537.788,997,365.57,003,861.445,518,867.9
  其中:利息收入4,873,821.1223,019,390.4817,568,005.3312,169,166.71
三、其他经营收益
  加:公允价值变动收益-103,610.94-177,943.82-151,101.52-241,047.27
  加:投资收益-190,128.37-2,239,000.57-92,717.81-1,263,377.48
  资产处置收益-176,166.36-1,508,671.16295,404.86-160,119.22
  资产减值损失(新)-21,266.91-53,364,066.62-160,374.59-152,659.77
  信用减值损失(新)-6,411,190.41-24,548,824.09-28,444,590.17-9,372,297.49
  其他收益9,158,033.0445,794,079.7834,322,219.9825,852,735.1
四、营业利润19,489,461.8142,740,166.85205,037,879.75146,256,675.02
  加:营业外收入320,924.311,163,479.43802,183.07518,798.7
  减:营业外支出951,557.585,799,805.692,392,413.521,040,215.23
五、利润总额18,858,828.53138,103,840.59203,447,649.3145,735,258.49
  减:所得税费用7,476,498.4637,813,620.824,978,929.7124,666,510.34
六、净利润11,382,330.07100,290,219.79178,468,719.59121,068,748.15
(一)按经营持续性分类
  持续经营净利润11,382,330.07100,290,219.79178,468,719.59121,068,748.15
(二)按所有权归属分类
  归属于母公司股东的净利润11,624,417.39104,140,052.44183,134,464.69123,270,863.79
  少数股东损益-242,087.32-3,849,832.65-4,665,745.1-2,202,115.64
  扣除非经常损益后的净利润7,557,643.8976,774,688.36159,253,913.28106,794,875.75
七、每股收益
  (一)基本每股收益0.020.180.310.21
  (二)稀释每股收益0.020.180.310.21
八、其他综合收益-11,234,775.8115,389,578.8422,934,837.4113,888,902.34
  归属于母公司股东的其他综合收益-11,215,312.9614,278,509.4122,475,419.5713,423,493.11
九、综合收益总额147,554.26115,679,798.63201,403,557134,957,650.49
  归属于母公司股东的综合收益总额409,104.43118,418,561.85205,609,884.26136,694,356.9
  归属于少数股东的综合收益总额-261,550.17-2,738,763.22-4,206,327.26-1,736,706.41
公告日期2026-04-292026-04-292025-10-282025-08-28
审计意见(境内)标准无保留意见
TOP↑