博世科
(300422)
| 流通市值：17.88亿 | | | 总市值：24.01亿 |
| 流通股本：5.17亿 | | | 总股本：6.94亿 |
| 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 | 1,203,805,360.98 | 988,100,672.05 | 582,040,499.71 | 2,009,448,294.18 |
| 营业收入 | 1,203,805,360.98 | 988,100,672.05 | 582,040,499.71 | 2,009,448,294.18 |
| 二、营业总成本 | 1,453,242,289.6 | 1,046,380,010.77 | 559,822,358.31 | 2,481,996,959.73 |
| 营业成本 | 1,126,390,519.08 | 835,913,691.02 | 459,778,107.58 | 2,014,566,398.65 |
| 税金及附加 | 6,418,214.64 | 4,365,154.91 | -762,917.12 | 19,655,947.8 |
| 销售费用 | 10,221,619.81 | 6,046,025.17 | 2,686,152.72 | 22,124,846.75 |
| 管理费用 | 109,127,563.82 | 69,332,814.33 | 31,387,326.57 | 161,728,472.14 |
| 研发费用 | 20,684,534.66 | 13,139,143.35 | 6,368,328.8 | 63,216,135.08 |
| 财务费用 | 180,399,837.59 | 117,583,181.99 | 60,365,359.76 | 200,705,159.31 |
| 其中:利息费用 | 181,318,342.84 | 118,557,088.75 | 59,156,489.83 | 224,258,251.98 |
| 其中:利息收入 | 7,719,129.88 | 4,436,403.25 | 2,723,151.29 | 30,626,345.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,889,460.71 | -3,299,615.89 | -57,076.76 | 4,393,510.43 |
| 资产处置收益 | -861,624.99 | 50,460.17 | - | 2,809,574.91 |
| 资产减值损失(新) | 58,745,509.35 | 12,918,391.42 | 9,261,298.28 | -148,133,090.55 |
| 信用减值损失(新) | -2,191,015.84 | 20,968,611.44 | 23,992,349.17 | -123,342,607.09 |
| 其他收益 | 4,936,382.22 | 4,012,278.36 | 1,301,194.63 | 15,424,340.02 |
| 四、营业利润 | -190,697,138.59 | -23,629,213.22 | 56,715,906.72 | -721,396,937.83 |
| 加:营业外收入 | 1,043,069.92 | 1,031,265.03 | 1,013,320.75 | 326,408.57 |
| 减:营业外支出 | 4,877,261.02 | 937,360.65 | 174,919.26 | 3,687,955.95 |
| 五、利润总额 | -194,531,329.69 | -23,535,308.84 | 57,554,308.21 | -724,758,485.21 |
| 减:所得税费用 | 12,416,534.92 | 9,189,324.58 | 7,734,823.11 | 2,631,550.95 |
| 六、净利润 | -206,947,864.61 | -32,724,633.42 | 49,819,485.1 | -727,390,036.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -206,947,864.61 | -32,724,633.42 | 49,819,485.1 | -727,390,036.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -209,261,771.66 | -36,254,707.16 | 46,265,083.22 | -700,765,529.11 |
| 少数股东损益 | 2,313,907.05 | 3,530,073.74 | 3,554,401.88 | -26,624,507.05 |
| 扣除非经常损益后的净利润 | -271,102,573.97 | -69,825,073.81 | 36,233,180.9 | -734,513,333.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.07 | 0.09 | -1.31 |
| (二)稀释每股收益 | -0.39 | -0.07 | 0.09 | -1.31 |
| 八、其他综合收益 | -4,967,692.54 | -5,017,246.46 | -1,956,380.69 | 185,306.15 |
| 归属于母公司股东的其他综合收益 | -4,967,692.54 | -5,017,246.46 | -1,956,380.69 | 185,306.15 |
| 九、综合收益总额 | -211,915,557.15 | -37,741,879.88 | 47,863,104.41 | -727,204,730.01 |
| 归属于母公司股东的综合收益总额 | -214,229,464.2 | -41,271,953.62 | 44,308,702.53 | -700,580,222.96 |
| 归属于少数股东的综合收益总额 | 2,313,907.05 | 3,530,073.74 | 3,554,401.88 | -26,624,507.05 |
| 公告日期 | 2026-10-29 | 2026-08-14 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |