博世科
(300422)
| 流通市值：25.11亿 | | | 总市值：26.21亿 |
| 流通股本：5.11亿 | | | 总股本：5.34亿 |
| 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 | 1,512,354,733.27 | 1,251,938,156.12 | 260,097,079.38 | 1,591,558,389.54 |
| 营业收入 | 1,512,354,733.27 | 1,251,938,156.12 | 260,097,079.38 | 1,591,558,389.54 |
| 二、营业总成本 | 1,719,436,126.89 | 1,290,135,849.02 | 286,889,250.43 | 2,158,865,328.69 |
| 营业成本 | 1,377,814,592.44 | 1,072,370,127.91 | 193,562,859.7 | 1,602,125,635.63 |
| 税金及附加 | 12,939,543.09 | 9,090,500.35 | 3,222,423.56 | 16,435,828.35 |
| 销售费用 | 12,532,530.31 | 8,147,786.6 | 3,983,941.9 | 36,328,967.5 |
| 管理费用 | 113,490,466.03 | 74,088,510.85 | 29,570,549.95 | 161,434,612.06 |
| 研发费用 | 35,897,812.59 | 22,112,637.31 | 11,726,271.33 | 105,060,515.31 |
| 财务费用 | 166,761,182.43 | 104,326,286 | 44,823,203.99 | 237,479,769.84 |
| 其中:利息费用 | 169,139,654.47 | 107,766,899.31 | 44,370,860.74 | 249,644,641.76 |
| 其中:利息收入 | 6,595,044.47 | 5,392,727.28 | 513,408.88 | 13,419,564.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,351,594.94 | -2,380,331.85 | 1,150,146.76 | -14,088,355.36 |
| 资产处置收益 | 379,329.72 | 249,673.27 | 35,569.88 | 26,696,974.21 |
| 资产减值损失(新) | -7,008,239.4 | -7,868,402.33 | 2,207,682.06 | -175,998,051.06 |
| 信用减值损失(新) | -19,928,975.82 | 538,271.52 | 14,110,802.79 | -63,762,848.45 |
| 其他收益 | 8,744,014.51 | 4,918,665.49 | 1,124,462.71 | 23,838,650.05 |
| 四、营业利润 | -226,246,859.55 | -42,739,816.8 | -8,163,506.85 | -770,620,569.76 |
| 加:营业外收入 | 124,103.53 | 78,218.92 | 12,107.69 | 413,051.85 |
| 减:营业外支出 | 3,153,207.42 | 3,286,859.9 | 212,603.09 | 3,924,335.08 |
| 五、利润总额 | -229,275,963.44 | -45,948,457.78 | -8,364,002.25 | -774,131,852.99 |
| 减:所得税费用 | -13,617,530.52 | 2,446,529.56 | 475,390.98 | 110,186,438.86 |
| 六、净利润 | -215,658,432.92 | -48,394,987.34 | -8,839,393.23 | -884,318,291.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -215,658,432.92 | -48,394,987.34 | -8,839,393.23 | -884,318,291.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -212,245,984.35 | -47,204,393.23 | -10,437,141.61 | -864,993,050.91 |
| 少数股东损益 | -3,412,448.57 | -1,190,594.11 | 1,597,748.38 | -19,325,240.94 |
| 扣除非经常损益后的净利润 | -222,921,748.61 | -54,873,665.97 | -11,343,227.82 | -918,091,431.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.4 | -0.09 | -0.02 | -1.67 |
| (二)稀释每股收益 | -0.4 | -0.09 | -0.02 | -1.67 |
| 八、其他综合收益 | 1,404,660.66 | 1,698,512.14 | 1,777,792.66 | -12,247,227.93 |
| 归属于母公司股东的其他综合收益 | 1,404,660.66 | 1,698,512.14 | 1,777,792.66 | -12,247,227.93 |
| 九、综合收益总额 | -214,253,772.26 | -46,696,475.2 | -7,061,600.57 | -896,565,519.78 |
| 归属于母公司股东的综合收益总额 | -210,841,323.69 | -45,505,881.09 | -8,659,348.95 | -877,240,278.84 |
| 归属于少数股东的综合收益总额 | -3,412,448.57 | -1,190,594.11 | 1,597,748.38 | -19,325,240.94 |
| 公告日期 | 2025-10-17 | 2025-08-27 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |