百傲化学
(603360)
| 流通市值：93.86亿 | | | 总市值：93.86亿 |
| 流通股本：7.06亿 | | | 总股本：7.06亿 |
| 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 | 579,528,559.27 | 263,616,780.6 | 1,723,947,781.02 | 1,096,686,432.12 |
| 营业收入 | 579,528,559.27 | 263,616,780.6 | 1,723,947,781.02 | 1,096,686,432.12 |
| 二、营业总成本 | 550,033,388.82 | 252,748,602.46 | 1,392,089,938.41 | 934,905,147.06 |
| 营业成本 | 390,569,750.54 | 177,460,126.89 | 1,099,734,927.47 | 721,063,189.57 |
| 税金及附加 | 5,484,204.23 | 3,119,371.76 | 9,798,773.73 | 7,007,571.09 |
| 销售费用 | 9,506,861.64 | 4,287,259.93 | 27,784,687.4 | 18,782,181.09 |
| 管理费用 | 75,681,033.78 | 37,516,310.63 | 146,832,592.2 | 117,782,875.55 |
| 研发费用 | 43,031,042.7 | 18,784,363.95 | 84,197,158.74 | 54,120,901.18 |
| 财务费用 | 25,760,495.93 | 11,581,169.3 | 23,741,798.87 | 16,148,428.58 |
| 其中:利息费用 | 18,894,141.64 | 9,283,479.13 | 30,262,015.71 | 21,557,636.05 |
| 其中:利息收入 | 4,031,054.87 | 459,010.6 | 11,821,778.1 | 6,083,583.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 4,419,493.27 | - |
| 加:投资收益 | -4,358,946.01 | -2,041,529.05 | -4,023,929.78 | -4,289,687.19 |
| 资产处置收益 | 7,239.87 | -689,064.77 | 167,718.15 | 32,587.09 |
| 资产减值损失(新) | 73,958.96 | 162,623.06 | -1,047,687.56 | -447,330.28 |
| 信用减值损失(新) | 1,844,558.59 | 1,310,151.51 | 4,564,472.93 | 7,561,298.55 |
| 其他收益 | 6,563,523.94 | 5,493,710.65 | 13,493,457.84 | 5,931,877.6 |
| 四、营业利润 | 33,625,505.8 | 15,104,069.54 | 349,431,367.46 | 170,570,030.83 |
| 加:营业外收入 | 101,446.38 | 0.42 | 4,520,806.02 | 2,714.64 |
| 减:营业外支出 | 32,155.04 | 31,409.81 | 381,115.37 | 131,148.27 |
| 五、利润总额 | 33,694,797.14 | 15,072,660.15 | 353,571,058.11 | 170,441,597.2 |
| 减:所得税费用 | -32,811,520.79 | 2,532,840.67 | 46,478,749.98 | 19,820,059.71 |
| 六、净利润 | 66,506,317.93 | 12,539,819.48 | 307,092,308.13 | 150,621,537.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,506,317.93 | 12,539,819.48 | 307,092,308.13 | 150,621,537.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,419,120.83 | 19,828,453.27 | 209,774,693.69 | 131,949,641.85 |
| 少数股东损益 | 2,087,197.1 | -7,288,633.79 | 97,317,614.44 | 18,671,895.64 |
| 扣除非经常损益后的净利润 | 63,030,622.14 | 18,557,088.61 | 200,862,504.05 | 123,670,941.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | 0.3 | - |
| (二)稀释每股收益 | 0.09 | 0.03 | 0.3 | - |
| 八、其他综合收益 | 443,729.75 | 873,665.2 | -841,177.24 | 95,729.84 |
| 归属于母公司股东的其他综合收益 | 443,729.75 | 873,665.2 | -841,177.24 | 95,729.84 |
| 九、综合收益总额 | 66,950,047.68 | 13,413,484.68 | 306,251,130.89 | 150,717,267.33 |
| 归属于母公司股东的综合收益总额 | 64,862,850.58 | 20,702,118.47 | 208,933,516.45 | 132,045,371.69 |
| 归属于少数股东的综合收益总额 | 2,087,197.1 | -7,288,633.79 | 97,317,614.44 | 18,671,895.64 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |