博腾股份
(300363)
| 流通市值：119.53亿 | | | 总市值：130.21亿 |
| 流通股本：4.99亿 | | | 总股本：5.43亿 |
| 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 | 1,789,885,006.05 | 886,037,955.06 | 3,419,829,520.97 | 2,544,424,997.59 |
| 营业收入 | 1,789,885,006.05 | 886,037,955.06 | 3,419,829,520.97 | 2,544,424,997.59 |
| 二、营业总成本 | 1,687,306,572.75 | 861,513,065.09 | 3,322,372,421.02 | 2,485,744,349.43 |
| 营业成本 | 1,212,927,380.61 | 614,915,536.23 | 2,395,983,390.59 | 1,810,169,385.01 |
| 税金及附加 | 33,829,162.58 | 23,172,589.26 | 32,336,042.68 | 19,210,483.71 |
| 销售费用 | 116,100,302.42 | 63,006,605.73 | 175,052,320.81 | 119,595,205.46 |
| 管理费用 | 200,554,228.24 | 98,877,062.95 | 384,325,471 | 271,805,763.42 |
| 研发费用 | 106,142,636.62 | 45,160,135.78 | 267,580,772.45 | 214,349,474.26 |
| 财务费用 | 17,752,862.28 | 16,381,135.14 | 67,094,423.49 | 50,614,037.57 |
| 其中:利息费用 | 21,185,241.16 | 10,735,250.22 | 50,477,851.87 | 42,375,647.6 |
| 其中:利息收入 | 9,435,842.13 | 3,183,768.41 | 9,066,880.92 | 7,605,009.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,147,132.88 | 1,346,298.45 | 9,308,024.11 | 6,339,498.28 |
| 加:投资收益 | 5,658,931.44 | -258,680.18 | -2,787,694.7 | 476,465.42 |
| 资产处置收益 | -2,627,458.5 | -800,422.18 | -1,169,069.86 | -1,120,545.16 |
| 资产减值损失(新) | -339,494,926.14 | -4,375,899.47 | -36,516,769.43 | -16,154,440.29 |
| 信用减值损失(新) | -8,242,487.94 | -7,493,360.46 | -19,907,951.06 | -17,609,609.85 |
| 其他收益 | 19,192,360.3 | 10,479,262.28 | 46,478,120.3 | 39,256,520.73 |
| 四、营业利润 | -220,788,014.66 | 23,422,088.41 | 92,861,759.31 | 69,868,537.29 |
| 加:营业外收入 | 400,167.09 | 123,320.85 | 4,781,938.76 | 3,962,255.59 |
| 减:营业外支出 | 2,865,961.31 | 1,870,138.99 | 14,967,820.26 | 11,668,797.3 |
| 五、利润总额 | -223,253,808.88 | 21,675,270.27 | 82,675,877.81 | 62,161,995.58 |
| 减:所得税费用 | 31,802,787.34 | 15,366,968.72 | 52,288,375.53 | 37,688,904.68 |
| 六、净利润 | -255,056,596.22 | 6,308,301.55 | 30,387,502.28 | 24,473,090.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,327,680.45 | 6,308,301.55 | 30,387,502.28 | 24,473,090.9 |
| 终止经营净利润 | -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 | -224,201,796.08 | 27,865,092.35 | 96,339,888.88 | 79,915,351.62 |
| 少数股东损益 | -30,854,800.14 | -21,556,790.8 | -65,952,386.6 | -55,442,260.72 |
| 扣除非经常损益后的净利润 | -246,833,604.59 | 24,711,190.75 | 58,767,173.19 | 53,678,771.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | 0.05 | 0.18 | 0.15 |
| (二)稀释每股收益 | -0.41 | 0.05 | 0.18 | 0.15 |
| 八、其他综合收益 | -37,113,691.6 | -20,666,572.68 | 56,148,203.93 | 56,697,387.19 |
| 归属于母公司股东的其他综合收益 | -37,102,837.74 | -20,661,410.41 | 56,158,848.3 | 56,703,148.55 |
| 九、综合收益总额 | -292,170,287.82 | -14,358,271.13 | 86,535,706.21 | 81,170,478.09 |
| 归属于母公司股东的综合收益总额 | -261,304,633.82 | 7,203,681.94 | 152,498,737.18 | 136,618,500.17 |
| 归属于少数股东的综合收益总额 | -30,865,654 | -21,561,953.07 | -65,963,030.97 | -55,448,022.08 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-04-04 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |