博腾股份
(300363)
| 流通市值：133.12亿 | | | 总市值：145.09亿 |
| 流通股本：5.00亿 | | | 总股本：5.45亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,544,424,997.59 | 1,620,936,886.89 | 801,157,840.81 | 3,011,966,354.32 |
| 营业收入 | 2,544,424,997.59 | 1,620,936,886.89 | 801,157,840.81 | 3,011,966,354.32 |
| 二、营业总成本 | 2,485,744,349.43 | 1,611,111,988.98 | 810,265,983.07 | 3,220,340,306.08 |
| 营业成本 | 1,810,169,385.01 | 1,173,150,775.64 | 590,207,359.37 | 2,271,361,188.97 |
| 税金及附加 | 19,210,483.71 | 12,509,865.04 | 7,460,302.62 | 23,187,513.41 |
| 销售费用 | 119,595,205.46 | 80,154,997.11 | 35,035,769.41 | 159,879,410.73 |
| 管理费用 | 271,805,763.42 | 174,368,543.72 | 89,433,766.87 | 397,926,972.58 |
| 研发费用 | 214,349,474.26 | 131,511,811.8 | 72,899,412.82 | 338,491,014.74 |
| 财务费用 | 50,614,037.57 | 39,415,995.67 | 15,229,371.98 | 29,494,205.65 |
| 其中:利息费用 | 42,375,647.6 | 29,343,572.06 | 14,258,440.39 | 62,056,100.82 |
| 其中:利息收入 | 7,605,009.39 | 6,142,929.47 | 4,049,723.2 | 24,084,919.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,339,498.28 | 7,333,461 | -651,798.15 | -1,783,968.47 |
| 加:投资收益 | 476,465.42 | 1,437,461.67 | -1,509,838.29 | -13,620,184.56 |
| 资产处置收益 | -1,120,545.16 | -1,059,375.59 | -322,522.08 | -770,240.33 |
| 资产减值损失(新) | -16,154,440.29 | -11,545,041.52 | -71,868.53 | -133,430,314.71 |
| 信用减值损失(新) | -17,609,609.85 | -6,188,134.07 | -2,268,675.09 | -19,406,789.6 |
| 其他收益 | 39,256,520.73 | 21,804,344.93 | 10,088,952.51 | 34,886,515.72 |
| 四、营业利润 | 69,868,537.29 | 21,607,614.33 | -3,843,891.89 | -342,498,933.71 |
| 加:营业外收入 | 3,962,255.59 | 3,893,340.06 | 1,766,374.28 | 2,362,333.59 |
| 减:营业外支出 | 11,668,797.3 | 4,509,202.68 | 1,004,918.96 | 33,911,381.85 |
| 五、利润总额 | 62,161,995.58 | 20,991,751.71 | -3,082,436.57 | -374,047,981.97 |
| 减:所得税费用 | 37,688,904.68 | 26,463,606.77 | 22,467,338.39 | -8,058,569.78 |
| 六、净利润 | 24,473,090.9 | -5,471,855.06 | -25,549,774.96 | -365,989,412.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,473,090.9 | -5,471,855.06 | -25,549,774.96 | -365,989,412.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,915,351.62 | 27,059,511.75 | -4,284,210.42 | -287,753,297.39 |
| 少数股东损益 | -55,442,260.72 | -32,531,366.81 | -21,265,564.54 | -78,236,114.8 |
| 扣除非经常损益后的净利润 | 53,678,771.28 | 6,421,814.06 | -10,090,128.81 | -272,149,268.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.05 | -0.01 | -0.53 |
| (二)稀释每股收益 | 0.15 | 0.05 | -0.01 | -0.53 |
| 八、其他综合收益 | 56,697,387.19 | 67,873,293.08 | 19,722,354.26 | -30,128,335.82 |
| 归属于母公司股东的其他综合收益 | 56,703,148.55 | 67,875,822.07 | 19,723,198.9 | -30,135,912.78 |
| 九、综合收益总额 | 81,170,478.09 | 62,401,438.02 | -5,827,420.7 | -396,117,748.01 |
| 归属于母公司股东的综合收益总额 | 136,618,500.17 | 94,935,333.82 | 15,438,988.48 | -317,889,210.17 |
| 归属于少数股东的综合收益总额 | -55,448,022.08 | -32,533,895.8 | -21,266,409.18 | -78,228,537.84 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |