博苑新材
(301617)
| 流通市值:28.76亿 | | | 总市值:72.46亿 |
| 流通股本:6895.20万 | | | 总股本:1.74亿 |
| 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 | 1,155,824,722.25 | 774,420,710.33 | 391,129,978.36 | 1,464,674,474.27 |
| 营业收入 | 1,155,824,722.25 | 774,420,710.33 | 391,129,978.36 | 1,464,674,474.27 |
| 二、营业总成本 | 1,010,038,644.55 | 663,775,212.21 | 333,427,927.26 | 1,271,335,338.75 |
| 营业成本 | 931,036,324.21 | 619,256,552.37 | 311,669,581.57 | 1,168,603,419.28 |
| 税金及附加 | 5,118,391.62 | 2,490,986.75 | 1,653,421.9 | 5,337,883.26 |
| 销售费用 | 9,529,725.76 | 6,093,964.82 | 2,490,937.47 | 12,959,763.96 |
| 管理费用 | 27,875,445.26 | 18,886,003.45 | 8,269,657.03 | 33,330,073.73 |
| 研发费用 | 38,821,951.63 | 19,111,990.34 | 10,882,118.91 | 52,680,650.27 |
| 财务费用 | -2,343,193.93 | -2,064,285.52 | -1,537,789.62 | -1,576,451.75 |
| 其中:利息费用 | 40,923.51 | 22,300.75 | 11,150.37 | 61,337.86 |
| 其中:利息收入 | 2,413,469.01 | 2,012,825.4 | 1,076,271.7 | 3,298,335.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,036,807.52 | 3,327,878.14 | 1,710,771.22 | 2,956,258.23 |
| 资产处置收益 | 308,836.16 | 42,631.23 | 47,430.59 | 96,073.59 |
| 资产减值损失(新) | -93,695.01 | -55,792.42 | 248,589.06 | -515,471.83 |
| 信用减值损失(新) | -1,506,237.55 | -3,228,695.55 | 84,950.91 | -3,849,750.34 |
| 其他收益 | 3,490,462.48 | 3,479,212.48 | 743,970.21 | 7,537,346.92 |
| 四、营业利润 | 153,022,251.3 | 114,210,732 | 60,537,763.09 | 199,563,592.09 |
| 加:营业外收入 | 24,198.76 | 17,530.68 | - | 18,536.01 |
| 减:营业外支出 | 1,132,892.81 | 694,071.67 | 640,273 | 3,611,857.36 |
| 五、利润总额 | 151,913,557.25 | 113,534,191.01 | 59,897,490.09 | 195,970,270.74 |
| 减:所得税费用 | 19,524,225.19 | 15,947,610.2 | 8,861,147.11 | 23,675,814.65 |
| 六、净利润 | 132,389,332.06 | 97,586,580.81 | 51,036,342.98 | 172,294,456.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,389,332.06 | 97,586,580.81 | 51,036,342.98 | 172,294,456.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,389,332.06 | 97,586,580.81 | 51,036,342.98 | 172,294,456.09 |
| 扣除非经常损益后的净利润 | 126,671,217.87 | 93,692,000.47 | 49,081,166.54 | 169,685,662.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.56 | 0.38 | 1.29 |
| (二)稀释每股收益 | 0.76 | 0.56 | 0.38 | 1.29 |
| 九、综合收益总额 | 132,389,332.06 | 97,586,580.81 | 51,036,342.98 | 172,294,456.09 |
| 归属于母公司股东的综合收益总额 | 132,389,332.06 | 97,586,580.81 | 51,036,342.98 | 172,294,456.09 |
| 公告日期 | 2026-10-23 | 2026-08-20 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |