博亚精工
(300971)
| 流通市值：14.17亿 | | | 总市值：18.06亿 |
| 流通股本：9225.28万 | | | 总股本：1.18亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 374,859,747.98 | 250,858,672.31 | 119,007,861.29 | 513,827,818.41 |
| 营业收入 | 374,859,747.98 | 250,858,672.31 | 119,007,861.29 | 513,827,818.41 |
| 二、营业总成本 | 336,824,888.19 | 221,674,585.62 | 107,354,968.3 | 432,709,998.9 |
| 营业成本 | 224,106,940.8 | 143,884,827.46 | 71,868,589.46 | 286,955,889.27 |
| 税金及附加 | 5,817,334.62 | 3,955,307.14 | 1,785,754.47 | 7,740,569.36 |
| 销售费用 | 21,051,416.04 | 17,741,642.55 | 10,354,516.85 | 27,745,697.99 |
| 管理费用 | 53,002,144.19 | 35,956,443.37 | 14,600,528.95 | 62,575,276.9 |
| 研发费用 | 32,689,321.21 | 20,128,637.4 | 8,799,296.89 | 47,422,189.34 |
| 财务费用 | 157,731.33 | 7,727.7 | -53,718.32 | 270,376.04 |
| 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 | 13,199,282.2 | 4,059,040.22 | -1,723,052.57 | 1,900,916.69 |
| 加:投资收益 | -598,692.3 | -415,335.32 | -223,221.91 | -2,107,834.37 |
| 资产处置收益 | 33,080.82 | 129,560.76 | - | -101,901.19 |
| 资产减值损失(新) | -13,387.77 | -2,024,948.89 | - | -2,503,208.87 |
| 信用减值损失(新) | 1,337,503.34 | 3,758,212.38 | 1,973,540.6 | -7,841,072.17 |
| 其他收益 | 5,127,731.02 | 4,269,311.97 | 1,942,145.03 | 12,543,953.45 |
| 四、营业利润 | 57,120,377.1 | 38,959,927.81 | 13,622,304.14 | 83,008,673.05 |
| 加:营业外收入 | 194,857.18 | 81,506.69 | 36,114.82 | 15,090,511.35 |
| 减:营业外支出 | 652,416.36 | 355,952.11 | 5,951.45 | 931,355.74 |
| 五、利润总额 | 56,662,817.92 | 38,685,482.39 | 13,652,467.51 | 97,167,828.66 |
| 减:所得税费用 | 6,979,402.77 | 6,856,046.93 | 2,290,293.6 | 11,970,556.56 |
| 六、净利润 | 49,683,415.15 | 31,829,435.46 | 11,362,173.91 | 85,197,272.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,683,415.15 | 31,829,435.46 | 11,362,173.91 | 85,197,272.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,457,882.43 | 33,445,620.3 | 12,208,338.97 | 83,409,029.77 |
| 少数股东损益 | -774,467.28 | -1,616,184.84 | -846,165.06 | 1,788,242.33 |
| 扣除非经常损益后的净利润 | 41,404,394.31 | 29,240,337.98 | 11,365,811.88 | 65,273,387.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.28 | 0.1 | 0.83 |
| (二)稀释每股收益 | 0.43 | 0.28 | 0.1 | 0.83 |
| 九、综合收益总额 | 49,683,415.15 | 31,829,435.46 | 11,362,173.91 | 85,197,272.1 |
| 归属于母公司股东的综合收益总额 | 50,457,882.43 | 33,445,620.3 | 12,208,338.97 | 83,409,029.77 |
| 归属于少数股东的综合收益总额 | -774,467.28 | -1,616,184.84 | -846,165.06 | 1,788,242.33 |
| 公告日期 | 2026-10-23 | 2026-08-22 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |