当前位置:首页 - 行情中心 - 博威合金(601137) - 财务分析 - 利润表

博威合金

(601137)

  

流通市值:188.22亿  总市值:188.22亿
流通股本:9.18亿   总股本:9.18亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入12,635,700,740.215,660,890,079.2820,752,970,319.8115,473,610,922.54
  营业收入12,635,700,740.215,660,890,079.2820,752,970,319.8115,473,610,922.54
二、营业总成本12,401,494,283.925,702,856,039.5719,637,140,752.0214,515,160,218.15
  营业成本11,394,374,784.115,203,925,795.2918,051,466,135.9713,430,464,418.22
  税金及附加12,694,852.835,279,959.7428,705,154.2319,679,748.44
  销售费用151,679,079.8579,717,576.98278,041,858.17209,294,362.17
  管理费用329,071,971.43178,089,150.26611,036,330.57460,245,117.47
  研发费用277,649,895.02116,120,929.67474,966,205.33356,943,510.82
  财务费用236,023,700.68119,722,627.63192,925,067.7538,533,061.03
  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10,814,335.94-8,511,236.49-538,654.74-571,565.27
  加:投资收益28,492,304.27-14,313,165.84-27,929,997.24-16,391,088.38
  资产处置收益-501,434.88-501,594.92-74,987.0744,549.04
  资产减值损失(新)---1,029,641,092.37-
  信用减值损失(新)-83,369,462.51-28,549,844.22-27,665,833.65-28,986,705.42
  其他收益276,249,113.2324,925,708.73139,577,614.1692,282,851.71
四、营业利润465,891,312.34-68,916,093.03169,556,616.881,004,828,746.07
  加:营业外收入5,983,272.772,991,581.729,431,244.975,986,307.88
  减:营业外支出2,618,598.38406,691.6614,160,524.637,893,340.71
五、利润总额469,255,986.73-66,331,202.97164,827,337.221,002,921,713.24
  减:所得税费用74,817,466.125,028,598.5639,932,478.82122,252,119.99
六、净利润394,438,520.63-91,359,801.53124,894,858.4880,669,593.25
(一)按经营持续性分类
  持续经营净利润394,438,520.63-91,359,801.53124,894,858.4880,669,593.25
(二)按所有权归属分类
  归属于母公司股东的净利润394,438,520.63-91,359,801.53124,894,858.4880,669,593.25
  扣除非经常损益后的净利润352,036,238.99-73,606,658.04132,611,860.34881,276,704.1
七、每股收益
  (一)基本每股收益0.43-0.10.151.09
  (二)稀释每股收益0.43-0.10.151
八、其他综合收益-124,545,802.77-77,589,122.48-181,461,562.5-177,333,112.95
  归属于母公司股东的其他综合收益-124,545,802.77-77,589,122.48-181,461,562.5-177,333,112.95
九、综合收益总额269,892,717.86-168,948,924.01-56,566,704.1703,336,480.3
  归属于母公司股东的综合收益总额269,892,717.86-168,948,924.01-56,566,704.1703,336,480.3
公告日期2026-08-252026-04-282026-04-212025-10-27
审计意见(境内)标准无保留意见
TOP↑