博晖创新
(300318)
| 流通市值：46.87亿 | | | 总市值：47.95亿 |
| 流通股本：7.99亿 | | | 总股本：8.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 201,657,154.39 | 851,694,578.15 | 646,068,014.18 | 486,888,926.66 |
| 营业收入 | 201,657,154.39 | 851,694,578.15 | 646,068,014.18 | 486,888,926.66 |
| 二、营业总成本 | 199,721,163.49 | 817,284,102.24 | 602,017,288.79 | 417,612,033.44 |
| 营业成本 | 124,276,776.16 | 433,610,075.84 | 318,826,772.88 | 238,210,233.15 |
| 税金及附加 | 1,855,104.65 | 14,811,521.98 | 9,268,483.15 | 6,743,877.75 |
| 销售费用 | 17,246,868.16 | 97,382,624.99 | 68,700,299.03 | 44,621,621.72 |
| 管理费用 | 34,224,494.52 | 188,618,731.62 | 141,759,331.93 | 85,634,560.82 |
| 研发费用 | 13,846,347.86 | 52,517,423.95 | 43,286,170.11 | 30,664,697.71 |
| 财务费用 | 8,271,572.14 | 30,343,723.86 | 20,176,231.69 | 11,737,042.29 |
| 其中:利息费用 | 6,259,513.62 | 27,773,469.72 | 17,627,293.28 | 10,346,673.97 |
| 其中:利息收入 | 172,030.1 | 775,423.07 | 602,456.95 | 419,900.29 |
| 加:公允价值变动收益 | 544,497.8 | - | - | - |
| 加:投资收益 | - | 1,145,148.8 | 1,170,519.49 | - |
| 资产处置收益 | -460,498.74 | 121,547.72 | -3,154.47 | -3,154.47 |
| 资产减值损失(新) | - | -549,868.46 | -4,821,077.54 | -542,345.77 |
| 信用减值损失(新) | -460,919.31 | -7,266,524.75 | -1,500,167.6 | -2,159,297.63 |
| 其他收益 | 1,039,990.03 | 7,320,737.43 | 6,325,797.51 | 4,905,901.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,599,060.68 | 35,181,516.65 | 45,222,642.78 | 71,477,996.85 |
| 加:营业外收入 | 428,767.52 | 18,629,789.83 | 18,276,629.93 | 78,099.27 |
| 减:营业外支出 | 38,695.04 | 33,898,705.71 | 1,741,638.09 | 1,522,660.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,989,133.16 | 19,912,600.77 | 61,757,634.62 | 70,033,435.47 |
| 减:所得税费用 | 3,046,354.87 | 11,232,729.36 | 16,750,617.69 | 13,670,144.65 |
| 六、净利润 | -57,221.71 | 8,679,871.41 | 45,007,016.93 | 56,363,290.82 |
| 持续经营净利润 | -57,221.71 | 8,679,871.41 | 45,007,016.93 | 56,363,290.82 |
| 归属于母公司股东的净利润 | -4,054,437.18 | 9,245,978.84 | 23,717,729.36 | 27,633,766.56 |
| 少数股东损益 | 3,997,215.47 | -566,107.43 | 21,289,287.57 | 28,729,524.26 |
| (一)基本每股收益 | -0.01 | 0.01 | 0.03 | 0.03 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.03 | 0.03 |
| 八、其他综合收益 | 288,073.67 | -96,361.25 | 43,950.55 | -337,055.62 |
| 归属于母公司股东的其他综合收益 | 288,088.16 | -97,530.82 | 45,495.78 | -338,025.47 |
| 九、综合收益总额 | 230,851.96 | 8,583,510.16 | 45,050,967.48 | 56,026,235.2 |
| 归属于母公司股东的综合收益总额 | -3,766,349.02 | 9,148,448.02 | 23,763,225.14 | 27,295,741.09 |
| 归属于少数股东的综合收益总额 | 3,997,200.98 | -564,937.86 | 21,287,742.34 | 28,730,494.11 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |