博晖创新
(300318)
| 流通市值：39.46亿 | | | 总市值：40.68亿 |
| 流通股本：7.92亿 | | | 总股本：8.17亿 |
| 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 | 189,861,229.3 | 824,575,486.93 | 628,755,157.52 | 403,960,042.2 |
| 营业收入 | 189,861,229.3 | 824,575,486.93 | 628,755,157.52 | 403,960,042.2 |
| 二、营业总成本 | 205,640,939.63 | 853,299,076.52 | 636,547,436.97 | 419,017,400.5 |
| 营业成本 | 133,440,553.71 | 498,404,646.78 | 381,441,266.08 | 243,543,624.65 |
| 税金及附加 | 2,855,209.73 | 15,630,165.66 | 10,580,886.19 | 7,079,769.3 |
| 销售费用 | 20,434,879.97 | 105,848,589.69 | 68,001,198.85 | 40,853,425.35 |
| 管理费用 | 29,689,946.32 | 139,449,748.67 | 112,761,981.39 | 83,838,145.65 |
| 研发费用 | 11,824,907.3 | 64,921,433.68 | 40,607,282.03 | 25,520,282.94 |
| 财务费用 | 7,395,442.6 | 29,044,492.04 | 23,154,822.43 | 18,182,152.61 |
| 其中:利息费用 | 8,688,856.45 | 32,021,621.3 | 20,465,418.55 | 13,374,249.54 |
| 其中:利息收入 | 1,544,351.28 | 1,981,554.54 | 488,676.5 | 334,276.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -9,094,433.16 | -1,392,447.24 | 2,061,735.8 |
| 加:投资收益 | -925,256.97 | -81,297.81 | -102,997.81 | 8,662.19 |
| 资产处置收益 | 141,369.54 | -371,681.32 | -317,065.57 | -420,587.76 |
| 资产减值损失(新) | 836,926.07 | -80,294,395.82 | -1,521,577.59 | -1,522,123.97 |
| 信用减值损失(新) | 8,987,845.84 | 109,173.44 | -1,983,481.76 | -992,726.43 |
| 其他收益 | 983,274.16 | 6,628,564.01 | 5,432,317.65 | 4,561,303.53 |
| 四、营业利润 | -5,755,551.69 | -111,827,660.25 | -7,677,531.77 | -11,361,094.94 |
| 加:营业外收入 | 266,875.61 | 2,514,456.71 | 741,159.9 | 612,278.63 |
| 减:营业外支出 | 72,841.13 | 61,999,048.59 | 50,314,239.09 | 14,002,091.2 |
| 五、利润总额 | -5,561,517.21 | -171,312,252.13 | -57,250,610.96 | -24,750,907.51 |
| 减:所得税费用 | 3,226,830.85 | 694,857.98 | 4,206,533.61 | 5,739,788.13 |
| 六、净利润 | -8,788,348.06 | -172,007,110.11 | -61,457,144.57 | -30,490,695.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,788,348.06 | -172,007,110.11 | -61,457,144.57 | -30,490,695.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,285,203.57 | -91,923,205.51 | -33,615,169.91 | -18,688,204.59 |
| 少数股东损益 | -1,503,144.49 | -80,083,904.6 | -27,841,974.66 | -11,802,491.05 |
| 扣除非经常损益后的净利润 | -6,829,279.05 | -66,793,823.09 | -18,730,049.26 | -19,597,018.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.11 | -0.04 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.11 | -0.04 | -0.02 |
| 八、其他综合收益 | 1,140,208.6 | 874,426.74 | 783,304.64 | 384,909.79 |
| 归属于母公司股东的其他综合收益 | 1,144,014.06 | 878,777.67 | 785,420.5 | 385,801.96 |
| 九、综合收益总额 | -7,648,139.46 | -171,132,683.37 | -60,673,839.93 | -30,105,785.85 |
| 归属于母公司股东的综合收益总额 | -6,141,189.51 | -91,044,427.84 | -32,829,749.41 | -18,302,402.63 |
| 归属于少数股东的综合收益总额 | -1,506,949.95 | -80,088,255.53 | -27,844,090.52 | -11,803,383.22 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |