博迁新材
(605376)
| 流通市值：57.55亿 | | | 总市值：57.55亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 491,304,492.62 | 283,008,367.98 | 124,671,201.46 | 746,554,001.3 |
| 营业收入 | 491,304,492.62 | 283,008,367.98 | 124,671,201.46 | 746,554,001.3 |
| 二、营业总成本 | 498,733,276.89 | 288,526,774.7 | 136,185,086.07 | 569,490,466.3 |
| 营业成本 | 414,080,148.08 | 240,899,147.91 | 101,779,388.63 | 472,024,775.44 |
| 税金及附加 | 6,015,693.03 | 3,662,603.57 | 1,621,024.06 | 5,427,670.28 |
| 销售费用 | 4,604,048.87 | 3,038,338.76 | 1,439,911.11 | 5,163,056.87 |
| 管理费用 | 28,242,864.09 | 18,875,450.26 | 11,032,622.57 | 42,435,212.51 |
| 研发费用 | 54,161,776.45 | 32,110,814.35 | 17,540,716.23 | 63,419,739.72 |
| 财务费用 | -8,371,253.63 | -10,059,580.15 | 2,771,423.47 | -18,979,988.52 |
| 其中:利息费用 | 3,300,728.44 | 1,585,136.42 | 732,302.79 | 4,042,578.48 |
| 其中:利息收入 | 3,504,498.95 | 2,354,535.43 | 924,792.46 | 1,937,382.91 |
| 加:公允价值变动收益 | -5,044,705.34 | -4,628,708.45 | -1,769,297.85 | 1,369,265.16 |
| 加:投资收益 | -420,592.58 | 998,092.4 | 1,598,200 | -5,850,982.67 |
| 资产处置收益 | -73,990.82 | -67,119.66 | -10,539.74 | - |
| 信用减值损失(新) | 1,473,899.52 | 921,732.68 | 2,142,325.31 | -2,754,302.69 |
| 其他收益 | 5,828,565.96 | 4,548,166.65 | 1,777,121.56 | 8,449,213.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,665,607.53 | -3,746,243.1 | -7,776,075.33 | 178,276,728.79 |
| 加:营业外收入 | 24,002,500 | 24,002,000 | 12,055,070.19 | 6,008 |
| 减:营业外支出 | 202,668.66 | 102,668.66 | - | 1,631,176.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,134,223.81 | 20,153,088.24 | 4,278,994.86 | 176,651,559.97 |
| 减:所得税费用 | 5,290,324.29 | 3,290,906.88 | 2,477,758.77 | 23,170,407.63 |
| 六、净利润 | 12,843,899.52 | 16,862,181.36 | 1,801,236.09 | 153,481,152.34 |
| 持续经营净利润 | 12,843,899.52 | 16,862,181.36 | 1,801,236.09 | 153,481,152.34 |
| 归属于母公司股东的净利润 | 12,843,899.52 | 16,862,181.36 | 1,801,236.09 | 153,481,152.34 |
| (一)基本每股收益 | 0.05 | 0.06 | 0.01 | 0.59 |
| (二)稀释每股收益 | 0.05 | 0.06 | 0.01 | 0.59 |
| 八、其他综合收益 | -67,782.53 | -67,782.53 | - | 83,180.53 |
| 归属于母公司股东的其他综合收益 | -67,782.53 | -67,782.53 | - | 83,180.53 |
| 九、综合收益总额 | 12,776,116.99 | 16,794,398.83 | 1,801,236.09 | 153,564,332.87 |
| 归属于母公司股东的综合收益总额 | 12,776,116.99 | 16,794,398.83 | 1,801,236.09 | 153,564,332.87 |
| 公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |