博实股份
(002698)
| 流通市值：137.24亿 | | | 总市值：166.78亿 |
| 流通股本：8.41亿 | | | 总股本：10.23亿 |
| 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 | 1,361,906,020.97 | 700,025,064.8 | 2,862,689,438.16 | 2,164,678,881.7 |
| 营业收入 | 1,361,906,020.97 | 700,025,064.8 | 2,862,689,438.16 | 2,164,678,881.7 |
| 二、营业总成本 | 1,059,353,053.65 | 527,634,039.96 | 2,349,692,411.47 | 1,696,584,007.99 |
| 营业成本 | 848,278,273.31 | 421,565,298.88 | 1,906,943,198.59 | 1,412,446,988.3 |
| 税金及附加 | 13,727,428.19 | 8,347,845.14 | 23,433,947.56 | 15,073,215.88 |
| 销售费用 | 59,500,518.45 | 30,019,128.04 | 136,359,835.05 | 109,186,176.85 |
| 管理费用 | 57,346,796.33 | 28,411,674.81 | 114,851,354.76 | 70,405,753.18 |
| 研发费用 | 70,190,031.07 | 33,648,656.97 | 157,273,955.95 | 83,091,252.37 |
| 财务费用 | 10,310,006.3 | 5,641,436.12 | 10,830,119.56 | 6,380,621.41 |
| 其中:利息费用 | 9,893,461.58 | 4,914,894.91 | 15,531,937.55 | 10,917,471.91 |
| 其中:利息收入 | 1,167,267.77 | 463,228.93 | 6,523,514.38 | 6,141,233.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,094,741.5 | 2,963,110.28 | 10,286,593.97 | 5,633,058.59 |
| 加:投资收益 | 22,715,561.64 | 10,149,482.64 | 18,006,184.17 | 1,995,856.69 |
| 资产处置收益 | 565,678.59 | 157.57 | -391,823.66 | -529,474.76 |
| 资产减值损失(新) | -8,236,461.47 | -4,302,658.65 | -19,036,360.43 | -8,035,852.42 |
| 信用减值损失(新) | -13,743,781.12 | -4,406,173.65 | -24,745,062.33 | -19,172,394.44 |
| 其他收益 | 16,969,893.49 | 5,411,503.71 | 118,858,773.11 | 99,218,255 |
| 四、营业利润 | 325,918,599.95 | 182,206,446.74 | 615,975,331.52 | 547,204,322.37 |
| 加:营业外收入 | 25,382.27 | 13,396.02 | 796,755.68 | 119,033.81 |
| 减:营业外支出 | 385,976.73 | 12,847.5 | 4,114,572.87 | 2,334,213.55 |
| 五、利润总额 | 325,558,005.49 | 182,206,995.26 | 612,657,514.33 | 544,989,142.63 |
| 减:所得税费用 | 39,005,145.01 | 24,654,890.82 | 68,441,369.57 | 70,062,405.24 |
| 六、净利润 | 286,552,860.48 | 157,552,104.44 | 544,216,144.76 | 474,926,737.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 286,552,860.48 | 157,552,104.44 | 544,216,144.76 | 474,926,737.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 277,372,460.11 | 150,060,221.43 | 524,225,526.98 | 456,225,297.69 |
| 少数股东损益 | 9,180,400.37 | 7,491,883.01 | 19,990,617.78 | 18,701,439.7 |
| 扣除非经常损益后的净利润 | 260,151,376.46 | 140,242,465.19 | 493,358,983.81 | 431,574,091.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.15 | 0.52 | 0.45 |
| (二)稀释每股收益 | 0.27 | 0.15 | 0.51 | 0.45 |
| 八、其他综合收益 | 917,071.74 | 265,697.94 | 6,092,199.28 | 7,332,621.92 |
| 归属于母公司股东的其他综合收益 | 917,071.74 | 265,697.94 | 6,092,199.28 | 7,332,621.92 |
| 九、综合收益总额 | 287,469,932.22 | 157,817,802.38 | 550,308,344.04 | 482,259,359.31 |
| 归属于母公司股东的综合收益总额 | 278,289,531.85 | 150,325,919.37 | 530,317,726.26 | 463,557,919.61 |
| 归属于少数股东的综合收益总额 | 9,180,400.37 | 7,491,883.01 | 19,990,617.78 | 18,701,439.7 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |