博实股份
(002698)
| 流通市值：149.44亿 | | | 总市值：181.61亿 |
| 流通股本：8.41亿 | | | 总股本：10.23亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,164,678,881.7 | 1,451,943,421.69 | 661,556,066.08 | 2,565,408,783.42 |
| 营业收入 | 2,164,678,881.7 | 1,451,943,421.69 | 661,556,066.08 | 2,565,408,783.42 |
| 二、营业总成本 | 1,696,584,007.99 | 1,145,749,202.56 | 538,442,856.96 | 2,015,413,207.79 |
| 营业成本 | 1,412,446,988.3 | 961,149,762.67 | 447,156,999.57 | 1,625,315,057.12 |
| 税金及附加 | 15,073,215.88 | 10,789,104.08 | 4,519,845.54 | 16,924,224.9 |
| 销售费用 | 109,186,176.85 | 70,396,136.67 | 34,362,768.71 | 128,475,705.01 |
| 管理费用 | 70,405,753.18 | 47,254,478.23 | 24,010,192.48 | 96,992,703.88 |
| 研发费用 | 83,091,252.37 | 54,512,534.74 | 28,161,575.45 | 145,882,428.99 |
| 财务费用 | 6,380,621.41 | 1,647,186.17 | 231,475.21 | 1,823,087.89 |
| 其中:利息费用 | 10,917,471.91 | 6,661,373.59 | 3,315,708.11 | 11,405,000.23 |
| 其中:利息收入 | 6,141,233.15 | 5,834,915.69 | 3,488,426.46 | 10,412,922.62 |
| 加:公允价值变动收益 | 5,633,058.59 | 6,433,663.01 | 5,173,071.32 | 11,606,250.52 |
| 加:投资收益 | 1,995,856.69 | -7,492,725.79 | -10,438,879.79 | 26,994,068.77 |
| 资产处置收益 | -529,474.76 | -516,386.08 | 160.84 | -5,675.99 |
| 资产减值损失(新) | -8,035,852.42 | -5,598,610.61 | -3,500,078.35 | -18,740,330.69 |
| 信用减值损失(新) | -19,172,394.44 | -15,530,274.1 | -4,023,799.88 | -21,890,207.35 |
| 其他收益 | 99,218,255 | 54,159,699.69 | 30,481,463.69 | 85,643,578.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 547,204,322.37 | 337,649,585.25 | 140,805,146.95 | 633,603,259.16 |
| 加:营业外收入 | 119,033.81 | 85,673.06 | 0.47 | 7,012,229.86 |
| 减:营业外支出 | 2,334,213.55 | 25,679.53 | 59,279.98 | 2,555,557.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 544,989,142.63 | 337,709,578.78 | 140,745,867.44 | 638,059,931.66 |
| 减:所得税费用 | 70,062,405.24 | 45,007,787.6 | 18,568,651.77 | 85,110,538.81 |
| 六、净利润 | 474,926,737.39 | 292,701,791.18 | 122,177,215.67 | 552,949,392.85 |
| 持续经营净利润 | 474,926,737.39 | 292,701,791.18 | 122,177,215.67 | 552,949,392.85 |
| 归属于母公司股东的净利润 | 456,225,297.69 | 272,716,784.52 | 105,613,101.5 | 533,591,213.86 |
| 少数股东损益 | 18,701,439.7 | 19,985,006.66 | 16,564,114.17 | 19,358,178.99 |
| (一)基本每股收益 | 0.45 | 0.27 | 0.1 | 0.52 |
| (二)稀释每股收益 | 0.45 | 0.27 | 0.1 | 0.52 |
| 八、其他综合收益 | 7,332,621.92 | 7,146,913.56 | 5,016,737.85 | 1,645,867.3 |
| 归属于母公司股东的其他综合收益 | 7,332,621.92 | 7,146,913.56 | 5,016,737.85 | 1,645,867.3 |
| 九、综合收益总额 | 482,259,359.31 | 299,848,704.74 | 127,193,953.52 | 554,595,260.15 |
| 归属于母公司股东的综合收益总额 | 463,557,919.61 | 279,863,698.08 | 110,629,839.35 | 535,237,081.16 |
| 归属于少数股东的综合收益总额 | 18,701,439.7 | 19,985,006.66 | 16,564,114.17 | 19,358,178.99 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |