博亚精工
(300971)
| 流通市值：24.65亿 | | | 总市值：31.49亿 |
| 流通股本：9206.25万 | | | 总股本：1.18亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 386,864,932.74 | 228,008,181.16 | 69,871,763.22 | 385,408,004.13 |
| 营业收入 | 386,864,932.74 | 228,008,181.16 | 69,871,763.22 | 385,408,004.13 |
| 二、营业总成本 | 329,715,426.12 | 194,490,468.64 | 71,768,453.2 | 347,364,483.73 |
| 营业成本 | 221,701,416.3 | 126,037,794.54 | 41,759,362.97 | 218,873,605.6 |
| 税金及附加 | 5,856,278.54 | 3,828,012.85 | 1,469,638.92 | 5,016,084.17 |
| 销售费用 | 20,229,758.49 | 13,954,012.89 | 8,322,047.27 | 27,333,374.47 |
| 管理费用 | 48,913,664.4 | 30,441,895.56 | 12,029,470.68 | 51,225,682.99 |
| 研发费用 | 32,920,300.24 | 20,051,224.17 | 8,084,271.22 | 46,095,411.71 |
| 财务费用 | 94,008.15 | 177,528.63 | 103,662.14 | -1,179,675.21 |
| 其中:利息费用 | - | 645,356.24 | - | 1,188,283.12 |
| 其中:利息收入 | - | 492,986.16 | - | 2,182,602.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 707,748.02 | -307,010.33 | - | 1,218,939.25 |
| 加:投资收益 | -1,035,681.94 | -684,179.7 | 17,130 | 306,383.88 |
| 资产处置收益 | 60,187.65 | -111,432.87 | -20,172.37 | 45,001.89 |
| 资产减值损失(新) | -893,401.56 | -1,110,658.12 | - | -2,054,820.96 |
| 信用减值损失(新) | -6,819,476.16 | -2,135,968.28 | 1,450,520.83 | -4,616,182.65 |
| 其他收益 | 10,988,570.81 | 7,878,337.91 | 2,434,379.49 | 14,308,051.19 |
| 四、营业利润 | 60,157,453.44 | 37,046,801.13 | 1,985,167.97 | 47,250,893 |
| 加:营业外收入 | 15,081,158.04 | 15,056,968.61 | 38,333.96 | 327,438.04 |
| 减:营业外支出 | 884,890.21 | 380,024.88 | 30,024.88 | 1,477,282.32 |
| 五、利润总额 | 74,353,721.27 | 51,723,744.86 | 1,993,477.05 | 46,101,048.72 |
| 减:所得税费用 | 7,418,527.22 | 6,654,901.38 | 364,676.87 | 5,168,617.72 |
| 六、净利润 | 66,935,194.05 | 45,068,843.48 | 1,628,800.18 | 40,932,431 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,935,194.05 | 45,068,843.48 | 1,628,800.18 | 40,932,431 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,109,968.27 | 44,316,905.56 | 1,645,509.63 | 43,791,315.74 |
| 少数股东损益 | 825,225.78 | 751,937.92 | -16,709.45 | -2,858,884.74 |
| 扣除非经常损益后的净利润 | 48,103,515.46 | 28,660,798.15 | 1,464,525.86 | 39,560,583.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.38 | 0.02 | 0.52 |
| (二)稀释每股收益 | 0.56 | 0.38 | 0.02 | 0.52 |
| 九、综合收益总额 | 66,935,194.05 | 45,068,843.48 | 1,628,800.18 | 40,932,431 |
| 归属于母公司股东的综合收益总额 | 66,109,968.27 | 44,316,905.56 | 1,645,509.63 | 43,791,315.74 |
| 归属于少数股东的综合收益总额 | 825,225.78 | 751,937.92 | -16,709.45 | -2,858,884.74 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |