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博彦科技

(002649)

  

流通市值:53.48亿  总市值:54.06亿
流通股本:5.85亿   总股本:5.91亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入3,107,831,313.521,537,785,727.066,678,437,406.234,970,887,166.33
  营业收入3,107,831,313.521,537,785,727.066,678,437,406.234,970,887,166.33
二、营业总成本3,012,905,958.451,520,551,935.316,499,652,812.94,771,618,127.33
  营业成本2,409,351,158.191,247,639,870.665,186,594,950.213,823,109,014.94
  税金及附加22,892,905.8312,594,721.1650,786,534.8335,533,151.65
  销售费用76,854,100.336,807,658.72211,737,354.18151,048,262.97
  管理费用334,060,502.84165,377,921.86759,051,507.45534,019,390.2
  研发费用134,255,595.8140,685,518.87292,730,965.88252,151,310.35
  财务费用35,491,695.4817,446,244.04-1,248,499.65-24,243,002.78
  其中:利息费用5,412,568.041,200,537.788,997,365.57,003,861.44
  其中:利息收入8,255,907.694,873,821.1223,019,390.4817,568,005.33
三、其他经营收益
  加:公允价值变动收益-367,856.15-103,610.94-177,943.82-151,101.52
  加:投资收益-151,697.4-190,128.37-2,239,000.57-92,717.81
  资产处置收益-555,930.24-176,166.36-1,508,671.16295,404.86
  资产减值损失(新)-162,227.67-21,266.91-53,364,066.62-160,374.59
  信用减值损失(新)-24,367,791.59-6,411,190.41-24,548,824.09-28,444,590.17
  其他收益15,818,920.999,158,033.0445,794,079.7834,322,219.98
四、营业利润85,138,773.0119,489,461.8142,740,166.85205,037,879.75
  加:营业外收入469,365.96320,924.311,163,479.43802,183.07
  减:营业外支出2,090,052.12951,557.585,799,805.692,392,413.52
五、利润总额83,518,086.8518,858,828.53138,103,840.59203,447,649.3
  减:所得税费用14,426,756.767,476,498.4637,813,620.824,978,929.71
六、净利润69,091,330.0911,382,330.07100,290,219.79178,468,719.59
(一)按经营持续性分类
  持续经营净利润69,091,330.0911,382,330.07100,290,219.79178,468,719.59
(二)按所有权归属分类
  归属于母公司股东的净利润70,349,572.4811,624,417.39104,140,052.44183,134,464.69
  少数股东损益-1,258,242.39-242,087.32-3,849,832.65-4,665,745.1
  扣除非经常损益后的净利润62,241,576.277,557,643.8976,774,688.36159,253,913.28
七、每股收益
  (一)基本每股收益0.120.020.180.31
  (二)稀释每股收益0.120.020.180.31
八、其他综合收益-28,572,457.2-11,234,775.8115,389,578.8422,934,837.41
  归属于母公司股东的其他综合收益-28,529,669.21-11,215,312.9614,278,509.4122,475,419.57
九、综合收益总额40,518,872.89147,554.26115,679,798.63201,403,557
  归属于母公司股东的综合收益总额41,819,903.27409,104.43118,418,561.85205,609,884.26
  归属于少数股东的综合收益总额-1,301,030.38-261,550.17-2,738,763.22-4,206,327.26
公告日期2026-08-262026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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