博迁新材
(605376)
| 流通市值：171.09亿 | | | 总市值：171.09亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 805,335,723.32 | 518,546,155.02 | 249,811,049.6 | 945,310,495.9 |
| 营业收入 | 805,335,723.32 | 518,546,155.02 | 249,811,049.6 | 945,310,495.9 |
| 二、营业总成本 | 641,913,526.7 | 404,610,737.1 | 199,335,065.26 | 853,968,595.61 |
| 营业成本 | 550,672,047.45 | 346,506,768.22 | 168,919,114.4 | 747,691,813.22 |
| 税金及附加 | 9,708,132.47 | 6,071,895.34 | 2,993,723.51 | 10,754,016.66 |
| 销售费用 | 5,492,298.21 | 3,366,619.01 | 1,569,957.32 | 6,237,293.62 |
| 管理费用 | 38,564,045.76 | 24,880,186.83 | 12,894,001.81 | 44,402,748.54 |
| 研发费用 | 35,128,495.56 | 23,127,005.31 | 12,316,750.03 | 50,179,411.47 |
| 财务费用 | 2,348,507.25 | 658,262.39 | 641,518.19 | -5,296,687.9 |
| 其中:利息费用 | 2,340,077.22 | 1,411,144 | 696,693.18 | 3,681,784.84 |
| 其中:利息收入 | 477,447.02 | 412,346.19 | 42,294.32 | 1,912,123.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,586,836.86 | 4,641,514.25 | 4,014,555.16 | -3,587,136.41 |
| 加:投资收益 | -4,275,206.98 | -3,485,767.54 | -2,286,678.04 | -2,800,615.83 |
| 资产处置收益 | -1,819,745.53 | -2,111,602.5 | -149,349.87 | 812,866.95 |
| 资产减值损失(新) | -1,034,434.07 | -1,494,197.52 | -645,836.32 | -13,380,978.01 |
| 信用减值损失(新) | -2,474,437.34 | -2,536,657.75 | -1,332,828.55 | -54,097.84 |
| 其他收益 | 9,954,575.86 | 7,130,944.17 | 3,957,178.71 | 19,930,864.88 |
| 四、营业利润 | 168,359,785.42 | 116,079,651.03 | 54,033,025.43 | 92,262,804.03 |
| 加:营业外收入 | 793,387.56 | 782,539.97 | 480,000 | 326,478.78 |
| 减:营业外支出 | 21,036.05 | 267.24 | - | 262,052.86 |
| 五、利润总额 | 169,132,136.93 | 116,861,923.76 | 54,513,025.43 | 92,327,229.95 |
| 减:所得税费用 | 17,547,983.62 | 11,340,374.45 | 6,646,855.48 | 4,851,325.24 |
| 六、净利润 | 151,584,153.31 | 105,521,549.31 | 47,866,169.95 | 87,475,904.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 151,584,153.31 | 105,521,549.31 | 47,866,169.95 | 87,475,904.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,584,153.31 | 105,521,549.31 | 47,866,169.95 | 87,475,904.7 |
| 少数股东损益 | - | - | - | 0.01 |
| 扣除非经常损益后的净利润 | 141,551,924.89 | 98,072,656.54 | 41,560,514.68 | 73,102,675.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.4 | 0.18 | 0.33 |
| (二)稀释每股收益 | 0.58 | 0.4 | 0.18 | 0.33 |
| 八、其他综合收益 | -5,566.83 | 70,197.63 | 36,081 | -70,405.68 |
| 归属于母公司股东的其他综合收益 | -5,566.83 | 70,197.63 | 36,081 | -70,405.68 |
| 九、综合收益总额 | 151,578,586.48 | 105,591,746.94 | 47,902,250.95 | 87,405,499.03 |
| 归属于母公司股东的综合收益总额 | 151,578,586.48 | 105,591,746.94 | 47,902,250.95 | 87,405,499.02 |
| 归属于少数股东的综合收益总额 | - | - | - | 0.01 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |