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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,155,824,722.25774,420,710.33391,129,978.361,464,674,474.27
  营业收入1,155,824,722.25774,420,710.33391,129,978.361,464,674,474.27
二、营业总成本1,010,038,644.55663,775,212.21333,427,927.261,271,335,338.75
  营业成本931,036,324.21619,256,552.37311,669,581.571,168,603,419.28
  税金及附加5,118,391.622,490,986.751,653,421.95,337,883.26
  销售费用9,529,725.766,093,964.822,490,937.4712,959,763.96
  管理费用27,875,445.2618,886,003.458,269,657.0333,330,073.73
  研发费用38,821,951.6319,111,990.3410,882,118.9152,680,650.27
  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40,923.5122,300.7511,150.3761,337.86
  其中:利息收入2,413,469.012,012,825.41,076,271.73,298,335.25
三、其他经营收益
  加:投资收益5,036,807.523,327,878.141,710,771.222,956,258.23
  资产处置收益308,836.1642,631.2347,430.5996,073.59
  资产减值损失(新)-93,695.01-55,792.42248,589.06-515,471.83
  信用减值损失(新)-1,506,237.55-3,228,695.5584,950.91-3,849,750.34
  其他收益3,490,462.483,479,212.48743,970.217,537,346.92
四、营业利润153,022,251.3114,210,73260,537,763.09199,563,592.09
  加:营业外收入24,198.7617,530.68-18,536.01
  减:营业外支出1,132,892.81694,071.67640,2733,611,857.36
五、利润总额151,913,557.25113,534,191.0159,897,490.09195,970,270.74
  减:所得税费用19,524,225.1915,947,610.28,861,147.1123,675,814.65
六、净利润132,389,332.0697,586,580.8151,036,342.98172,294,456.09
(一)按经营持续性分类
  持续经营净利润132,389,332.0697,586,580.8151,036,342.98172,294,456.09
(二)按所有权归属分类
  归属于母公司股东的净利润132,389,332.0697,586,580.8151,036,342.98172,294,456.09
  扣除非经常损益后的净利润126,671,217.8793,692,000.4749,081,166.54169,685,662.85
七、每股收益
  (一)基本每股收益0.760.560.381.29
  (二)稀释每股收益0.760.560.381.29
九、综合收益总额132,389,332.0697,586,580.8151,036,342.98172,294,456.09
  归属于母公司股东的综合收益总额132,389,332.0697,586,580.8151,036,342.98172,294,456.09
公告日期2026-10-232026-08-202026-04-242026-04-24
审计意见(境内)标准无保留意见
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