博实股份
(002698)
| 流通市值：115.53亿 | | | 总市值：140.60亿 |
| 流通股本：8.40亿 | | | 总股本：10.23亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 576,130,719.61 | 2,828,078,579.62 | 2,142,075,961.81 | 1,361,906,020.97 |
| 营业收入 | 576,130,719.61 | 2,828,078,579.62 | 2,142,075,961.81 | 1,361,906,020.97 |
| 二、营业总成本 | 483,327,646.55 | 2,291,490,502.08 | 1,680,840,690.01 | 1,059,353,053.65 |
| 营业成本 | 383,341,835.22 | 1,818,148,920.71 | 1,367,310,090.33 | 848,278,273.31 |
| 税金及附加 | 4,282,146.45 | 31,488,813.6 | 22,374,900.53 | 13,727,428.19 |
| 销售费用 | 29,589,858.51 | 130,847,696.56 | 86,647,169.66 | 59,500,518.45 |
| 管理费用 | 30,806,032.58 | 132,542,178.85 | 89,567,205.83 | 57,346,796.33 |
| 研发费用 | 30,026,682.25 | 161,221,483 | 102,756,764.96 | 70,190,031.07 |
| 财务费用 | 5,281,091.54 | 17,241,409.36 | 12,184,558.7 | 10,310,006.3 |
| 其中:利息费用 | 5,134,197.1 | 20,203,942.94 | 14,957,992 | 9,893,461.58 |
| 其中:利息收入 | 275,761.45 | 5,251,093.58 | 4,783,809.04 | 1,167,267.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,480,631.88 | 6,945,240.49 | 4,159,072.26 | 5,094,741.5 |
| 加:投资收益 | 908,279.84 | 49,454,396.69 | 33,159,971.48 | 22,715,561.64 |
| 资产处置收益 | -2,915.36 | 615,846.87 | 560,249.85 | 565,678.59 |
| 资产减值损失(新) | -3,672,319.45 | -26,317,017.32 | -16,840,900.6 | -8,236,461.47 |
| 信用减值损失(新) | -3,985,939.27 | -22,477,395.17 | -22,038,873.01 | -13,743,781.12 |
| 其他收益 | 2,884,907.91 | 108,044,801.45 | 45,517,356.31 | 16,969,893.49 |
| 四、营业利润 | 96,415,718.61 | 652,853,950.55 | 505,752,148.09 | 325,918,599.95 |
| 加:营业外收入 | 7,535.22 | 1,601,016.35 | 691,009.73 | 25,382.27 |
| 减:营业外支出 | 19,515.75 | 1,090,299.88 | 759,291.07 | 385,976.73 |
| 五、利润总额 | 96,403,738.08 | 653,364,667.02 | 505,683,866.75 | 325,558,005.49 |
| 减:所得税费用 | 10,472,098.07 | 72,115,411.65 | 62,605,419.59 | 39,005,145.01 |
| 六、净利润 | 85,931,640.01 | 581,249,255.37 | 443,078,447.16 | 286,552,860.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,931,640.01 | 581,249,255.37 | 443,078,447.16 | 286,552,860.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,410,535.36 | 563,756,408.99 | 425,624,533.51 | 277,372,460.11 |
| 少数股东损益 | 7,521,104.65 | 17,492,846.38 | 17,453,913.65 | 9,180,400.37 |
| 扣除非经常损益后的净利润 | 68,791,432.53 | 529,495,440.74 | 399,658,106.28 | 260,151,376.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.55 | 0.42 | 0.27 |
| (二)稀释每股收益 | 0.08 | 0.55 | 0.42 | 0.27 |
| 八、其他综合收益 | -325,093.56 | 307,923.57 | 852,660.53 | 917,071.74 |
| 归属于母公司股东的其他综合收益 | -325,093.56 | 307,923.57 | 852,660.53 | 917,071.74 |
| 九、综合收益总额 | 85,606,546.45 | 581,557,178.94 | 443,931,107.69 | 287,469,932.22 |
| 归属于母公司股东的综合收益总额 | 78,085,441.8 | 564,064,332.56 | 426,477,194.04 | 278,289,531.85 |
| 归属于少数股东的综合收益总额 | 7,521,104.65 | 17,492,846.38 | 17,453,913.65 | 9,180,400.37 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |