博腾股份
(300363)
| 流通市值：118.31亿 | | | 总市值：129.28亿 |
| 流通股本：4.91亿 | | | 总股本：5.37亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,764,694,178.84 | 1,789,885,006.05 | 886,037,955.06 | 3,419,829,520.97 |
| 营业收入 | 2,764,694,178.84 | 1,789,885,006.05 | 886,037,955.06 | 3,419,829,520.97 |
| 二、营业总成本 | 2,551,561,914.77 | 1,687,306,572.75 | 861,513,065.09 | 3,322,372,421.02 |
| 营业成本 | 1,837,463,381.65 | 1,212,927,380.61 | 614,915,536.23 | 2,395,983,390.59 |
| 税金及附加 | 47,269,123.1 | 33,829,162.58 | 23,172,589.26 | 32,336,042.68 |
| 销售费用 | 158,381,590.17 | 116,100,302.42 | 63,006,605.73 | 175,052,320.81 |
| 管理费用 | 297,637,632.26 | 200,554,228.24 | 98,877,062.95 | 384,325,471 |
| 研发费用 | 181,448,619.54 | 106,142,636.62 | 45,160,135.78 | 267,580,772.45 |
| 财务费用 | 29,361,568.05 | 17,752,862.28 | 16,381,135.14 | 67,094,423.49 |
| 其中:利息费用 | 28,366,308.37 | 21,185,241.16 | 10,735,250.22 | 50,477,851.87 |
| 其中:利息收入 | 9,645,277.68 | 9,435,842.13 | 3,183,768.41 | 9,066,880.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,419,580.61 | 2,147,132.88 | 1,346,298.45 | 9,308,024.11 |
| 加:投资收益 | 8,424,131.97 | 5,658,931.44 | -258,680.18 | -2,787,694.7 |
| 资产处置收益 | -214,581.41 | -2,627,458.5 | -800,422.18 | -1,169,069.86 |
| 资产减值损失(新) | -337,027,408.95 | -339,494,926.14 | -4,375,899.47 | -36,516,769.43 |
| 信用减值损失(新) | -15,902,704.51 | -8,242,487.94 | -7,493,360.46 | -19,907,951.06 |
| 其他收益 | 33,114,856.83 | 19,192,360.3 | 10,479,262.28 | 46,478,120.3 |
| 四、营业利润 | -97,053,861.39 | -220,788,014.66 | 23,422,088.41 | 92,861,759.31 |
| 加:营业外收入 | 1,171,663.1 | 400,167.09 | 123,320.85 | 4,781,938.76 |
| 减:营业外支出 | 5,543,460.06 | 2,865,961.31 | 1,870,138.99 | 14,967,820.26 |
| 五、利润总额 | -101,425,658.35 | -223,253,808.88 | 21,675,270.27 | 82,675,877.81 |
| 减:所得税费用 | 55,717,197.96 | 31,802,787.34 | 15,366,968.72 | 52,288,375.53 |
| 六、净利润 | -157,142,856.31 | -255,056,596.22 | 6,308,301.55 | 30,387,502.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 192,372,107.49 | 92,327,680.45 | 6,308,301.55 | 30,387,502.28 |
| 终止经营净利润 | -349,514,963.8 | -347,384,276.67 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -112,147,784.74 | -224,201,796.08 | 27,865,092.35 | 96,339,888.88 |
| 少数股东损益 | -44,995,071.57 | -30,854,800.14 | -21,556,790.8 | -65,952,386.6 |
| 扣除非经常损益后的净利润 | -151,069,525.45 | -246,833,604.59 | 24,711,190.75 | 58,767,173.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.41 | 0.05 | 0.18 |
| (二)稀释每股收益 | -0.21 | -0.41 | 0.05 | 0.18 |
| 八、其他综合收益 | -44,907,113.56 | -37,113,691.6 | -20,666,572.68 | 56,148,203.93 |
| 归属于母公司股东的其他综合收益 | -44,890,556.53 | -37,102,837.74 | -20,661,410.41 | 56,158,848.3 |
| 九、综合收益总额 | -202,049,969.87 | -292,170,287.82 | -14,358,271.13 | 86,535,706.21 |
| 归属于母公司股东的综合收益总额 | -157,038,341.27 | -261,304,633.82 | 7,203,681.94 | 152,498,737.18 |
| 归属于少数股东的综合收益总额 | -45,011,628.6 | -30,865,654 | -21,561,953.07 | -65,963,030.97 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-23 | 2026-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |