博杰股份
(002975)
| 流通市值：64.33亿 | | | 总市值：97.42亿 |
| 流通股本：1.06亿 | | | 总股本：1.60亿 |
| 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 | 672,297,741.73 | 205,792,108.23 | 1,232,788,782.84 | 823,461,932.65 |
| 营业收入 | 672,297,741.73 | 205,792,108.23 | 1,232,788,782.84 | 823,461,932.65 |
| 二、营业总成本 | 655,710,155.55 | 250,967,605.32 | 1,181,233,009.66 | 815,065,456.7 |
| 营业成本 | 375,864,933.85 | 114,917,414.36 | 708,345,867.11 | 456,103,186.23 |
| 税金及附加 | 5,146,586.93 | 2,711,212.39 | 7,157,054.7 | 4,953,710.82 |
| 销售费用 | 81,255,186.77 | 37,666,916.71 | 116,560,550.09 | 94,438,270.8 |
| 管理费用 | 86,333,075.54 | 43,449,140.48 | 170,215,872.06 | 124,560,199.28 |
| 研发费用 | 103,667,106.19 | 49,900,323.1 | 175,016,058.98 | 123,510,302.97 |
| 财务费用 | 3,443,266.27 | 2,322,598.28 | 3,937,606.72 | 11,499,786.6 |
| 其中:利息费用 | 6,194,382.5 | 3,779,278.47 | 16,108,264.21 | 12,107,922.34 |
| 其中:利息收入 | 1,959,967.74 | 692,817.3 | 9,801,815.72 | 7,152,881.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,256,007.53 | 1,675,252.71 | 4,253,140.13 | 2,626,885.22 |
| 加:投资收益 | 118,815.45 | -728,124.96 | 1,326,684.77 | 2,298,664.09 |
| 资产处置收益 | -103,434.82 | 11,639.09 | 1,169,371.17 | 1,078,200.06 |
| 资产减值损失(新) | -13,634,091.22 | -3,649,099.53 | -38,751,829.56 | -18,738,825.1 |
| 信用减值损失(新) | 4,898,439.19 | 7,077,067.9 | -22,909,733.55 | -16,290,014.45 |
| 其他收益 | 11,111,648.34 | 2,843,450.29 | 18,879,991.3 | 12,016,744.29 |
| 四、营业利润 | 22,234,970.65 | -37,945,311.59 | 15,523,397.44 | -8,611,869.94 |
| 加:营业外收入 | 65,286.92 | 16,758.9 | 62,667.45 | 32,496.04 |
| 减:营业外支出 | 330,693.09 | 266,548.91 | 1,306,192.77 | 75,061.92 |
| 五、利润总额 | 21,969,564.48 | -38,195,101.6 | 14,279,872.12 | -8,654,435.82 |
| 减:所得税费用 | -3,966,573.75 | -6,344,911.88 | -4,592,087.28 | -5,542,259.55 |
| 六、净利润 | 25,936,138.23 | -31,850,189.72 | 18,871,959.4 | -3,112,176.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,936,138.23 | -31,850,189.72 | 18,871,959.4 | -3,112,176.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,192,110.25 | -20,651,193.88 | 22,254,227.52 | 1,541,103.66 |
| 少数股东损益 | 5,744,027.98 | -11,198,995.84 | -3,382,268.12 | -4,653,279.93 |
| 扣除非经常损益后的净利润 | 14,281,265.33 | -22,698,636.46 | 8,943,709.15 | -10,267,479.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | -0.14 | 0.16 | 0.01 |
| (二)稀释每股收益 | 0.14 | -0.14 | 0.16 | 0.01 |
| 八、其他综合收益 | 1,246,370.3 | 61,617.6 | -2,115,209.59 | -2,667,416.11 |
| 归属于母公司股东的其他综合收益 | 1,238,983.9 | 61,617.6 | -2,115,209.59 | -2,667,416.11 |
| 九、综合收益总额 | 27,182,508.53 | -31,788,572.12 | 16,756,749.81 | -5,779,592.38 |
| 归属于母公司股东的综合收益总额 | 21,431,094.15 | -20,589,576.28 | 20,139,017.93 | -1,126,312.45 |
| 归属于少数股东的综合收益总额 | 5,751,414.38 | -11,198,995.84 | -3,382,268.12 | -4,653,279.93 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |