博世科
(300422)
| 流通市值：23.40亿 | | | 总市值：24.18亿 |
| 流通股本：5.17亿 | | | 总股本：5.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 260,097,079.38 | 1,591,558,389.54 | 1,189,879,735.24 | 1,027,735,404.15 |
| 营业收入 | 260,097,079.38 | 1,591,558,389.54 | 1,189,879,735.24 | 1,027,735,404.15 |
| 二、营业总成本 | 286,889,250.43 | 2,158,865,328.69 | 1,337,523,158.19 | 1,050,216,967.56 |
| 营业成本 | 193,562,859.7 | 1,602,125,635.63 | 972,616,588.87 | 805,993,962.71 |
| 税金及附加 | 3,222,423.56 | 16,435,828.35 | 11,006,461.95 | 8,300,988.68 |
| 销售费用 | 3,983,941.9 | 36,328,967.5 | 17,233,885.02 | 20,297,752.48 |
| 管理费用 | 29,570,549.95 | 161,434,612.06 | 103,168,092.22 | 64,889,239.99 |
| 研发费用 | 11,726,271.33 | 105,060,515.31 | 75,471,368.45 | 46,566,676.31 |
| 财务费用 | 44,823,203.99 | 237,479,769.84 | 158,026,761.68 | 104,168,347.39 |
| 其中:利息费用 | 44,370,860.74 | 249,644,641.76 | 163,917,915.35 | 106,626,395.62 |
| 其中:利息收入 | 513,408.88 | 13,419,564.78 | 5,504,806.27 | 2,747,261.9 |
| 加:投资收益 | 1,150,146.76 | -14,088,355.36 | -4,482,812.21 | -4,431,033.02 |
| 资产处置收益 | 35,569.88 | 26,696,974.21 | 26,451,010.75 | 26,377,110.92 |
| 资产减值损失(新) | 2,207,682.06 | -175,998,051.06 | 6,256,562.09 | -5,567,058.96 |
| 信用减值损失(新) | 14,110,802.79 | -63,762,848.45 | 37,040,004.53 | 21,309,019.3 |
| 其他收益 | 1,124,462.71 | 23,838,650.05 | 12,701,960.54 | 9,359,345.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,163,506.85 | -770,620,569.76 | -69,676,697.25 | 24,565,819.94 |
| 加:营业外收入 | 12,107.69 | 413,051.85 | 170,485.46 | 89,507.06 |
| 减:营业外支出 | 212,603.09 | 3,924,335.08 | 800,863.67 | 442,199.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,364,002.25 | -774,131,852.99 | -70,307,075.46 | 24,213,127.79 |
| 减:所得税费用 | 475,390.98 | 110,186,438.86 | -7,649,854.83 | 899,279.68 |
| 六、净利润 | -8,839,393.23 | -884,318,291.85 | -62,657,220.63 | 23,313,848.11 |
| 持续经营净利润 | -8,839,393.23 | -884,318,291.85 | -62,657,220.63 | 23,313,848.11 |
| 归属于母公司股东的净利润 | -10,437,141.61 | -864,993,050.91 | -57,234,781.55 | 26,292,336.95 |
| 少数股东损益 | 1,597,748.38 | -19,325,240.94 | -5,422,439.08 | -2,978,488.84 |
| (一)基本每股收益 | -0.02 | -1.67 | -0.11 | 0.05 |
| (二)稀释每股收益 | -0.02 | -1.67 | -0.11 | 0.04 |
| 八、其他综合收益 | 1,777,792.66 | -12,247,227.93 | -3,106,822.41 | -2,340,887.4 |
| 归属于母公司股东的其他综合收益 | 1,777,792.66 | -12,247,227.93 | -3,106,822.41 | -2,340,887.4 |
| 九、综合收益总额 | -7,061,600.57 | -896,565,519.78 | -65,764,043.04 | 20,972,960.71 |
| 归属于母公司股东的综合收益总额 | -8,659,348.95 | -877,240,278.84 | -60,341,603.96 | 23,951,449.55 |
| 归属于少数股东的综合收益总额 | 1,597,748.38 | -19,325,240.94 | -5,422,439.08 | -2,978,488.84 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |