博深股份
(002282)
| 流通市值：38.38亿 | | | 总市值：40.04亿 |
| 流通股本：5.05亿 | | | 总股本：5.27亿 |
| 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 | 1,273,784,761.47 | 836,960,933.13 | 407,437,692.83 | 1,681,392,127.67 |
| 营业收入 | 1,273,784,761.47 | 836,960,933.13 | 407,437,692.83 | 1,681,392,127.67 |
| 二、营业总成本 | 1,092,894,295.78 | 722,429,156.6 | 345,315,087.64 | 1,432,805,422.28 |
| 营业成本 | 926,706,199.8 | 611,908,869.17 | 298,333,975.23 | 1,224,144,515.71 |
| 税金及附加 | 13,385,638.31 | 9,018,001.83 | 4,885,327.39 | 16,869,137.09 |
| 销售费用 | 42,453,693.35 | 29,372,486.07 | 13,675,489.01 | 53,951,154.7 |
| 管理费用 | 58,164,265.4 | 38,292,512.4 | 16,536,547.8 | 86,255,883.9 |
| 研发费用 | 49,620,473.42 | 32,740,314.64 | 14,225,604.68 | 59,010,092.65 |
| 财务费用 | 2,564,025.5 | 1,096,972.49 | -2,341,856.47 | -7,425,361.77 |
| 其中:利息费用 | 133,767.25 | 38,847.68 | 44,135.4 | 178,466.84 |
| 其中:利息收入 | 6,079,344.83 | 3,790,516.13 | 1,624,329.57 | 11,137,908.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,882,068.13 | 2,058,145.86 | 1,763,662.13 | 387,525.86 |
| 加:投资收益 | 2,232,000.06 | 1,668,339.89 | 490,102.04 | 11,136,147.49 |
| 资产处置收益 | 733,126.96 | 168,877.6 | - | 388,959.24 |
| 资产减值损失(新) | -7,333,454.13 | -7,040,136.41 | 13,323.52 | -41,272,519.98 |
| 信用减值损失(新) | -6,265,893.54 | -4,125,199.66 | -1,697,760.67 | -8,714,770.85 |
| 其他收益 | 9,703,044.7 | 6,222,887.5 | 3,843,316.55 | 12,702,779.47 |
| 四、营业利润 | 182,841,357.87 | 113,484,691.31 | 66,535,248.76 | 223,214,826.62 |
| 加:营业外收入 | 619,032.45 | 191,233.58 | 57,904.64 | 1,406,117.02 |
| 减:营业外支出 | 1,965,532.73 | 1,013,370.53 | 776,469.82 | 2,349,436.25 |
| 五、利润总额 | 181,494,857.59 | 112,662,554.36 | 65,816,683.58 | 222,271,507.39 |
| 减:所得税费用 | 25,857,492.76 | 15,279,002.45 | 7,375,268.72 | 30,525,557.81 |
| 六、净利润 | 155,637,364.83 | 97,383,551.91 | 58,441,414.86 | 191,745,949.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 155,637,364.83 | 97,383,551.91 | 58,441,414.86 | 191,745,949.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 155,637,364.83 | 97,383,551.91 | 58,441,414.86 | 191,745,949.58 |
| 扣除非经常损益后的净利润 | 147,540,354.06 | 91,422,914.69 | 55,165,293.6 | 177,569,721.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.18 | 0.11 | 0.36 |
| (二)稀释每股收益 | 0.3 | 0.18 | 0.11 | 0.36 |
| 八、其他综合收益 | 9,150,080.45 | 10,552,327.02 | -532,463.44 | 8,999,398.43 |
| 归属于母公司股东的其他综合收益 | 9,150,080.45 | 10,552,327.02 | -532,463.44 | 8,999,398.43 |
| 九、综合收益总额 | 164,787,445.28 | 107,935,878.93 | 57,908,951.42 | 200,745,348.01 |
| 归属于母公司股东的综合收益总额 | 164,787,445.28 | 107,935,878.93 | 57,908,951.42 | 200,745,348.01 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |