博威合金
(601137)
| 流通市值:150.39亿 | | | 总市值:150.39亿 |
| 流通股本:9.18亿 | | | 总股本:9.18亿 |
| 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 | 20,263,875,243.72 | 12,635,700,740.21 | 5,660,890,079.28 | 20,752,970,319.81 |
| 营业收入 | 20,263,875,243.72 | 12,635,700,740.21 | 5,660,890,079.28 | 20,752,970,319.81 |
| 二、营业总成本 | 19,859,121,258.42 | 12,401,494,283.92 | 5,702,856,039.57 | 19,637,140,752.02 |
| 营业成本 | 18,355,177,155.6 | 11,394,374,784.11 | 5,203,925,795.29 | 18,051,466,135.97 |
| 税金及附加 | 17,637,650.25 | 12,694,852.83 | 5,279,959.74 | 28,705,154.23 |
| 销售费用 | 239,948,649.3 | 151,679,079.85 | 79,717,576.98 | 278,041,858.17 |
| 管理费用 | 461,050,083.52 | 329,071,971.43 | 178,089,150.26 | 611,036,330.57 |
| 研发费用 | 459,934,991.5 | 277,649,895.02 | 116,120,929.67 | 474,966,205.33 |
| 财务费用 | 325,372,728.25 | 236,023,700.68 | 119,722,627.63 | 192,925,067.75 |
| 其中:利息费用 | - | 118,888,325.22 | - | 205,679,505.64 |
| 其中:利息收入 | - | 10,088,244.16 | - | 14,102,695.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,157,330.86 | 10,814,335.94 | -8,511,236.49 | -538,654.74 |
| 加:投资收益 | 47,013,735.66 | 28,492,304.27 | -14,313,165.84 | -27,929,997.24 |
| 资产处置收益 | -483,911.16 | -501,434.88 | -501,594.92 | -74,987.07 |
| 资产减值损失(新) | - | - | - | -1,029,641,092.37 |
| 信用减值损失(新) | -90,242,700.76 | -83,369,462.51 | -28,549,844.22 | -27,665,833.65 |
| 其他收益 | 303,484,252.59 | 276,249,113.23 | 24,925,708.73 | 139,577,614.16 |
| 四、营业利润 | 682,682,692.49 | 465,891,312.34 | -68,916,093.03 | 169,556,616.88 |
| 加:营业外收入 | 9,771,358.33 | 5,983,272.77 | 2,991,581.72 | 9,431,244.97 |
| 减:营业外支出 | 4,839,582.57 | 2,618,598.38 | 406,691.66 | 14,160,524.63 |
| 五、利润总额 | 687,614,468.25 | 469,255,986.73 | -66,331,202.97 | 164,827,337.22 |
| 减:所得税费用 | 87,593,057.88 | 74,817,466.1 | 25,028,598.56 | 39,932,478.82 |
| 六、净利润 | 600,021,410.37 | 394,438,520.63 | -91,359,801.53 | 124,894,858.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 600,021,410.37 | 394,438,520.63 | -91,359,801.53 | 124,894,858.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 600,021,410.37 | 394,438,520.63 | -91,359,801.53 | 124,894,858.4 |
| 扣除非经常损益后的净利润 | 534,933,269.14 | 352,036,238.99 | -73,606,658.04 | 132,611,860.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.43 | -0.1 | 0.15 |
| (二)稀释每股收益 | 0.66 | 0.43 | -0.1 | 0.15 |
| 八、其他综合收益 | -113,731,035.09 | -124,545,802.77 | -77,589,122.48 | -181,461,562.5 |
| 归属于母公司股东的其他综合收益 | -113,731,035.09 | -124,545,802.77 | -77,589,122.48 | -181,461,562.5 |
| 九、综合收益总额 | 486,290,375.28 | 269,892,717.86 | -168,948,924.01 | -56,566,704.1 |
| 归属于母公司股东的综合收益总额 | 486,290,375.28 | 269,892,717.86 | -168,948,924.01 | -56,566,704.1 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-28 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |