博迁新材
(605376)
| 流通市值：145.32亿 | | | 总市值：145.32亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 518,546,155.02 | 249,811,049.6 | 945,310,495.9 | 726,920,978.54 |
| 营业收入 | 518,546,155.02 | 249,811,049.6 | 945,310,495.9 | 726,920,978.54 |
| 二、营业总成本 | 404,610,737.1 | 199,335,065.26 | 853,968,595.61 | 655,007,969.03 |
| 营业成本 | 346,506,768.22 | 168,919,114.4 | 747,691,813.22 | 573,976,985.23 |
| 税金及附加 | 6,071,895.34 | 2,993,723.51 | 10,754,016.66 | 8,135,932.91 |
| 销售费用 | 3,366,619.01 | 1,569,957.32 | 6,237,293.62 | 4,514,155.58 |
| 管理费用 | 24,880,186.83 | 12,894,001.81 | 44,402,748.54 | 31,950,396.4 |
| 研发费用 | 23,127,005.31 | 12,316,750.03 | 50,179,411.47 | 37,132,299.96 |
| 财务费用 | 658,262.39 | 641,518.19 | -5,296,687.9 | -701,801.05 |
| 其中:利息费用 | 1,411,144 | 696,693.18 | 3,681,784.84 | 3,472,856.03 |
| 其中:利息收入 | 412,346.19 | 42,294.32 | 1,912,123.62 | 1,775,062.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,641,514.25 | 4,014,555.16 | -3,587,136.41 | 267,409.33 |
| 加:投资收益 | -3,485,767.54 | -2,286,678.04 | -2,800,615.83 | -684,675 |
| 资产处置收益 | -2,111,602.5 | -149,349.87 | 812,866.95 | 979,793.17 |
| 资产减值损失(新) | -1,494,197.52 | -645,836.32 | -13,380,978.01 | 5,118,535.01 |
| 信用减值损失(新) | -2,536,657.75 | -1,332,828.55 | -54,097.84 | -2,182,889.24 |
| 其他收益 | 7,130,944.17 | 3,957,178.71 | 19,930,864.88 | 15,868,832.87 |
| 四、营业利润 | 116,079,651.03 | 54,033,025.43 | 92,262,804.03 | 91,280,015.65 |
| 加:营业外收入 | 782,539.97 | 480,000 | 326,478.78 | 323,178.12 |
| 减:营业外支出 | 267.24 | - | 262,052.86 | 209,093.17 |
| 五、利润总额 | 116,861,923.76 | 54,513,025.43 | 92,327,229.95 | 91,394,100.6 |
| 减:所得税费用 | 11,340,374.45 | 6,646,855.48 | 4,851,325.24 | 6,315,097.15 |
| 六、净利润 | 105,521,549.31 | 47,866,169.95 | 87,475,904.71 | 85,079,003.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,521,549.31 | 47,866,169.95 | 87,475,904.71 | 85,079,003.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,521,549.31 | 47,866,169.95 | 87,475,904.7 | 85,079,003.45 |
| 少数股东损益 | - | - | 0.01 | - |
| 扣除非经常损益后的净利润 | 98,072,656.54 | 41,560,514.68 | 73,102,675.48 | 69,021,629.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.18 | 0.33 | 0.33 |
| (二)稀释每股收益 | 0.4 | 0.18 | 0.33 | 0.33 |
| 八、其他综合收益 | 70,197.63 | 36,081 | -70,405.68 | -68,547.78 |
| 归属于母公司股东的其他综合收益 | 70,197.63 | 36,081 | -70,405.68 | -68,547.78 |
| 九、综合收益总额 | 105,591,746.94 | 47,902,250.95 | 87,405,499.03 | 85,010,455.67 |
| 归属于母公司股东的综合收益总额 | 105,591,746.94 | 47,902,250.95 | 87,405,499.02 | 85,010,455.67 |
| 归属于少数股东的综合收益总额 | - | - | 0.01 | - |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-19 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |