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博杰股份

(002975)

  

流通市值:125.74亿  总市值:189.27亿
流通股本:1.38亿   总股本:2.08亿

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1,121,662,766.29467,582,579.941,835,882,787.911,116,706,802.44
  营业收入1,121,662,766.29467,582,579.941,835,882,787.911,116,706,802.44
二、营业总成本935,743,207.52402,936,457.361,660,078,349.921,051,363,206.59
  营业成本568,167,993.76234,492,183.691,025,649,932.45620,919,458.63
  税金及附加9,536,651.884,346,679.5513,303,592.527,988,837.76
  销售费用107,661,617.3849,986,981.26191,375,907.87133,175,080.77
  管理费用96,668,275.9146,320,613.28192,100,213.08128,142,003.04
  研发费用132,969,315.5556,613,271.91225,706,304.59154,371,405.76
  财务费用20,739,353.0411,176,727.6711,942,399.416,766,420.63
  其中:利息费用3,134,025.261,864,892.1713,674,075.987,843,511.42
  其中:利息收入2,459,221.68948,526.9610,086,058.763,984,527.52
三、其他经营收益
  加:公允价值变动收益1,026,760.67501,086.974,620,670.353,431,943.15
  加:投资收益-161,950.43529,663.1740,486,865.6246,114,936.01
  资产处置收益-153,844.76-3,106.8-162,331.16-84,506.62
  资产减值损失(新)-5,631,216.24-2,974,114.32-60,416,414.33-15,323,137.94
  信用减值损失(新)3,487,503.234,816,395.83-3,016,705.847,449,936.66
  其他收益13,608,866.685,550,476.9326,170,259.5715,146,730.14
四、营业利润198,095,677.9273,066,524.36183,486,782.2122,079,497.25
  加:营业外收入84,841.3523,331.84156,689.92112,825.37
  减:营业外支出201,939.0513,583.34705,811.36419,148.53
五、利润总额197,978,580.2273,076,272.86182,937,660.76121,773,174.09
  减:所得税费用20,170,097.288,383,540.4810,678,939.076,464,885.79
六、净利润177,808,482.9464,692,732.38172,258,721.69115,308,288.3
(一)按经营持续性分类
  持续经营净利润177,808,482.9464,692,732.38172,258,721.69115,308,288.3
(二)按所有权归属分类
  归属于母公司股东的净利润171,014,100.8765,902,757.23146,323,729.46105,728,099.91
  少数股东损益6,794,382.07-1,210,024.8525,934,992.239,580,188.39
  扣除非经常损益后的净利润167,734,762.7164,367,751.4399,058,474.2959,577,855.22
七、每股收益
  (一)基本每股收益0.830.420.960.7
  (二)稀释每股收益0.830.420.950.7
八、其他综合收益6,785,786.87-548,234.76634,834.751,425,174.91
  归属于母公司股东的其他综合收益6,736,032.57-572,663.59593,994.521,404,461.85
九、综合收益总额184,594,269.8164,144,497.62172,893,556.44116,733,463.21
  归属于母公司股东的综合收益总额177,750,133.4465,330,093.64146,917,723.98107,132,561.76
  归属于少数股东的综合收益总额6,844,136.37-1,185,596.0225,975,832.469,600,901.45
公告日期2026-08-292026-04-242026-04-012025-10-30
审计意见(境内)标准无保留意见
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