博亚精工
(300971)
| 流通市值：15.84亿 | | | 总市值：20.19亿 |
| 流通股本：9225.28万 | | | 总股本：1.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 250,858,672.31 | 119,007,861.29 | 513,827,818.41 | 386,864,932.74 |
| 营业收入 | 250,858,672.31 | 119,007,861.29 | 513,827,818.41 | 386,864,932.74 |
| 二、营业总成本 | 221,674,585.62 | 107,354,968.3 | 432,709,998.9 | 329,715,426.12 |
| 营业成本 | 143,884,827.46 | 71,868,589.46 | 286,955,889.27 | 221,701,416.3 |
| 税金及附加 | 3,955,307.14 | 1,785,754.47 | 7,740,569.36 | 5,856,278.54 |
| 销售费用 | 17,741,642.55 | 10,354,516.85 | 27,745,697.99 | 20,229,758.49 |
| 管理费用 | 35,956,443.37 | 14,600,528.95 | 62,575,276.9 | 48,913,664.4 |
| 研发费用 | 20,128,637.4 | 8,799,296.89 | 47,422,189.34 | 32,920,300.24 |
| 财务费用 | 7,727.7 | -53,718.32 | 270,376.04 | 94,008.15 |
| 其中:利息费用 | 304,618.24 | - | 1,029,113.04 | - |
| 其中:利息收入 | 264,929.75 | - | 813,938.71 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,059,040.22 | -1,723,052.57 | 1,900,916.69 | 707,748.02 |
| 加:投资收益 | -415,335.32 | -223,221.91 | -2,107,834.37 | -1,035,681.94 |
| 资产处置收益 | 129,560.76 | - | -101,901.19 | 60,187.65 |
| 资产减值损失(新) | -2,024,948.89 | - | -2,503,208.87 | -893,401.56 |
| 信用减值损失(新) | 3,758,212.38 | 1,973,540.6 | -7,841,072.17 | -6,819,476.16 |
| 其他收益 | 4,269,311.97 | 1,942,145.03 | 12,543,953.45 | 10,988,570.81 |
| 四、营业利润 | 38,959,927.81 | 13,622,304.14 | 83,008,673.05 | 60,157,453.44 |
| 加:营业外收入 | 81,506.69 | 36,114.82 | 15,090,511.35 | 15,081,158.04 |
| 减:营业外支出 | 355,952.11 | 5,951.45 | 931,355.74 | 884,890.21 |
| 五、利润总额 | 38,685,482.39 | 13,652,467.51 | 97,167,828.66 | 74,353,721.27 |
| 减:所得税费用 | 6,856,046.93 | 2,290,293.6 | 11,970,556.56 | 7,418,527.22 |
| 六、净利润 | 31,829,435.46 | 11,362,173.91 | 85,197,272.1 | 66,935,194.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,829,435.46 | 11,362,173.91 | 85,197,272.1 | 66,935,194.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,445,620.3 | 12,208,338.97 | 83,409,029.77 | 66,109,968.27 |
| 少数股东损益 | -1,616,184.84 | -846,165.06 | 1,788,242.33 | 825,225.78 |
| 扣除非经常损益后的净利润 | 29,240,337.98 | 11,365,811.88 | 65,273,387.93 | 48,103,515.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.1 | 0.83 | 0.56 |
| (二)稀释每股收益 | 0.28 | 0.1 | 0.83 | 0.56 |
| 九、综合收益总额 | 31,829,435.46 | 11,362,173.91 | 85,197,272.1 | 66,935,194.05 |
| 归属于母公司股东的综合收益总额 | 33,445,620.3 | 12,208,338.97 | 83,409,029.77 | 66,109,968.27 |
| 归属于少数股东的综合收益总额 | -1,616,184.84 | -846,165.06 | 1,788,242.33 | 825,225.78 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-04-23 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |