博实股份
(002698)
| 流通市值：94.04亿 | | | 总市值：113.91亿 |
| 流通股本：8.44亿 | | | 总股本：10.23亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,368,574,570.01 | 576,130,719.61 | 2,828,078,579.62 | 2,142,075,961.81 |
| 营业收入 | 1,368,574,570.01 | 576,130,719.61 | 2,828,078,579.62 | 2,142,075,961.81 |
| 二、营业总成本 | 1,083,410,453.87 | 483,327,646.55 | 2,291,490,502.08 | 1,680,840,690.01 |
| 营业成本 | 883,619,493.41 | 383,341,835.22 | 1,818,148,920.71 | 1,367,310,090.33 |
| 税金及附加 | 8,538,238.68 | 4,282,146.45 | 31,488,813.6 | 22,374,900.53 |
| 销售费用 | 57,518,648.38 | 29,589,858.51 | 130,847,696.56 | 86,647,169.66 |
| 管理费用 | 59,789,421.74 | 30,806,032.58 | 132,542,178.85 | 89,567,205.83 |
| 研发费用 | 63,467,320.41 | 30,026,682.25 | 161,221,483 | 102,756,764.96 |
| 财务费用 | 10,477,331.25 | 5,281,091.54 | 17,241,409.36 | 12,184,558.7 |
| 其中:利息费用 | 10,225,560.72 | 5,134,197.1 | 20,203,942.94 | 14,957,992 |
| 其中:利息收入 | 538,918.91 | 275,761.45 | 5,251,093.58 | 4,783,809.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,277,750.33 | 7,480,631.88 | 6,945,240.49 | 4,159,072.26 |
| 加:投资收益 | 11,413,573.22 | 908,279.84 | 49,454,396.69 | 33,159,971.48 |
| 资产处置收益 | -16,636.37 | -2,915.36 | 615,846.87 | 560,249.85 |
| 资产减值损失(新) | -8,908,619.41 | -3,672,319.45 | -26,317,017.32 | -16,840,900.6 |
| 信用减值损失(新) | -13,792,789.86 | -3,985,939.27 | -22,477,395.17 | -22,038,873.01 |
| 其他收益 | 4,689,689.26 | 2,884,907.91 | 108,044,801.45 | 45,517,356.31 |
| 四、营业利润 | 282,827,083.31 | 96,415,718.61 | 652,853,950.55 | 505,752,148.09 |
| 加:营业外收入 | 214,213.66 | 7,535.22 | 1,601,016.35 | 691,009.73 |
| 减:营业外支出 | 171,101.7 | 19,515.75 | 1,090,299.88 | 759,291.07 |
| 五、利润总额 | 282,870,195.27 | 96,403,738.08 | 653,364,667.02 | 505,683,866.75 |
| 减:所得税费用 | 34,131,016.21 | 10,472,098.07 | 72,115,411.65 | 62,605,419.59 |
| 六、净利润 | 248,739,179.06 | 85,931,640.01 | 581,249,255.37 | 443,078,447.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 248,739,179.06 | 85,931,640.01 | 581,249,255.37 | 443,078,447.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 234,544,912.5 | 78,410,535.36 | 563,756,408.99 | 425,624,533.51 |
| 少数股东损益 | 14,194,266.56 | 7,521,104.65 | 17,492,846.38 | 17,453,913.65 |
| 扣除非经常损益后的净利润 | 218,474,390.82 | 68,791,432.53 | 529,495,440.74 | 399,658,106.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.08 | 0.55 | 0.42 |
| (二)稀释每股收益 | 0.23 | 0.08 | 0.55 | 0.42 |
| 八、其他综合收益 | -507,764.91 | -325,093.56 | 307,923.57 | 852,660.53 |
| 归属于母公司股东的其他综合收益 | -507,764.91 | -325,093.56 | 307,923.57 | 852,660.53 |
| 九、综合收益总额 | 248,231,414.15 | 85,606,546.45 | 581,557,178.94 | 443,931,107.69 |
| 归属于母公司股东的综合收益总额 | 234,037,147.59 | 78,085,441.8 | 564,064,332.56 | 426,477,194.04 |
| 归属于少数股东的综合收益总额 | 14,194,266.56 | 7,521,104.65 | 17,492,846.38 | 17,453,913.65 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |