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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

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20,263,875,243.7212,635,700,740.215,660,890,079.2820,752,970,319.81
  营业收入20,263,875,243.7212,635,700,740.215,660,890,079.2820,752,970,319.81
二、营业总成本19,859,121,258.4212,401,494,283.925,702,856,039.5719,637,140,752.02
  营业成本18,355,177,155.611,394,374,784.115,203,925,795.2918,051,466,135.97
  税金及附加17,637,650.2512,694,852.835,279,959.7428,705,154.23
  销售费用239,948,649.3151,679,079.8579,717,576.98278,041,858.17
  管理费用461,050,083.52329,071,971.43178,089,150.26611,036,330.57
  研发费用459,934,991.5277,649,895.02116,120,929.67474,966,205.33
  财务费用325,372,728.25236,023,700.68119,722,627.63192,925,067.75
  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18,157,330.8610,814,335.94-8,511,236.49-538,654.74
  加:投资收益47,013,735.6628,492,304.27-14,313,165.84-27,929,997.24
  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303,484,252.59276,249,113.2324,925,708.73139,577,614.16
四、营业利润682,682,692.49465,891,312.34-68,916,093.03169,556,616.88
  加:营业外收入9,771,358.335,983,272.772,991,581.729,431,244.97
  减:营业外支出4,839,582.572,618,598.38406,691.6614,160,524.63
五、利润总额687,614,468.25469,255,986.73-66,331,202.97164,827,337.22
  减:所得税费用87,593,057.8874,817,466.125,028,598.5639,932,478.82
六、净利润600,021,410.37394,438,520.63-91,359,801.53124,894,858.4
(一)按经营持续性分类
  持续经营净利润600,021,410.37394,438,520.63-91,359,801.53124,894,858.4
(二)按所有权归属分类
  归属于母公司股东的净利润600,021,410.37394,438,520.63-91,359,801.53124,894,858.4
  扣除非经常损益后的净利润534,933,269.14352,036,238.99-73,606,658.04132,611,860.34
七、每股收益
  (一)基本每股收益0.660.43-0.10.15
  (二)稀释每股收益0.660.43-0.10.15
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486,290,375.28269,892,717.86-168,948,924.01-56,566,704.1
  归属于母公司股东的综合收益总额486,290,375.28269,892,717.86-168,948,924.01-56,566,704.1
公告日期2026-10-282026-08-252026-04-282026-04-21
审计意见(境内)标准无保留意见
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