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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,635,700,740.21 | 5,660,890,079.28 | 20,752,970,319.81 | 15,473,610,922.54 |
| 营业收入 | 12,635,700,740.21 | 5,660,890,079.28 | 20,752,970,319.81 | 15,473,610,922.54 |
| 二、营业总成本 | 12,401,494,283.92 | 5,702,856,039.57 | 19,637,140,752.02 | 14,515,160,218.15 |
| 营业成本 | 11,394,374,784.11 | 5,203,925,795.29 | 18,051,466,135.97 | 13,430,464,418.22 |
| 税金及附加 | 12,694,852.83 | 5,279,959.74 | 28,705,154.23 | 19,679,748.44 |
| 销售费用 | 151,679,079.85 | 79,717,576.98 | 278,041,858.17 | 209,294,362.17 |
| 管理费用 | 329,071,971.43 | 178,089,150.26 | 611,036,330.57 | 460,245,117.47 |
| 研发费用 | 277,649,895.02 | 116,120,929.67 | 474,966,205.33 | 356,943,510.82 |
| 财务费用 | 236,023,700.68 | 119,722,627.63 | 192,925,067.75 | 38,533,061.03 |
| 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 | -74,987.07 | 44,549.04 |
| 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 | 276,249,113.23 | 24,925,708.73 | 139,577,614.16 | 92,282,851.71 |
| 四、营业利润 | 465,891,312.34 | -68,916,093.03 | 169,556,616.88 | 1,004,828,746.07 |
| 加:营业外收入 | 5,983,272.77 | 2,991,581.72 | 9,431,244.97 | 5,986,307.88 |
| 减:营业外支出 | 2,618,598.38 | 406,691.66 | 14,160,524.63 | 7,893,340.71 |
| 五、利润总额 | 469,255,986.73 | -66,331,202.97 | 164,827,337.22 | 1,002,921,713.24 |
| 减:所得税费用 | 74,817,466.1 | 25,028,598.56 | 39,932,478.82 | 122,252,119.99 |
| 六、净利润 | 394,438,520.63 | -91,359,801.53 | 124,894,858.4 | 880,669,593.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 394,438,520.63 | -91,359,801.53 | 124,894,858.4 | 880,669,593.25 |
| (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 | -91,359,801.53 | 124,894,858.4 | 880,669,593.25 |
| 扣除非经常损益后的净利润 | 352,036,238.99 | -73,606,658.04 | 132,611,860.34 | 881,276,704.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | -0.1 | 0.15 | 1.09 |
| (二)稀释每股收益 | 0.43 | -0.1 | 0.15 | 1 |
| 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 | -56,566,704.1 | 703,336,480.3 |
| 归属于母公司股东的综合收益总额 | 269,892,717.86 | -168,948,924.01 | -56,566,704.1 | 703,336,480.3 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |