博思软件
(300525)
| 流通市值：51.57亿 | | | 总市值：62.99亿 |
| 流通股本：6.15亿 | | | 总股本：7.52亿 |
| 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 | 651,255,397.44 | 259,278,171.35 | 2,004,315,647.65 | 1,148,311,440.52 |
| 营业收入 | 651,255,397.44 | 259,278,171.35 | 2,004,315,647.65 | 1,148,311,440.52 |
| 二、营业总成本 | 706,329,054.71 | 335,323,987.27 | 1,726,154,058.49 | 1,150,032,529.77 |
| 营业成本 | 225,751,279.71 | 103,609,989.67 | 727,549,438.68 | 391,170,787.55 |
| 税金及附加 | 8,049,196.87 | 3,171,916.36 | 19,427,435.18 | 11,154,880.26 |
| 销售费用 | 122,826,749.04 | 60,263,451.86 | 312,439,163.72 | 232,311,337.06 |
| 管理费用 | 173,730,874.07 | 82,486,943.52 | 321,687,807.85 | 229,768,129.87 |
| 研发费用 | 170,091,965.69 | 82,456,431.53 | 332,535,756.27 | 275,580,361.43 |
| 财务费用 | 5,878,989.33 | 3,335,254.33 | 12,514,456.79 | 10,047,033.6 |
| 其中:利息费用 | 9,149,251.68 | 4,429,811.6 | 17,796,670.74 | 13,718,484.48 |
| 其中:利息收入 | 3,364,544.88 | 1,143,727.3 | 5,507,864.3 | 3,801,367.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,939,596.3 | 646,801.33 | 2,807,555.98 | 2,336,532.68 |
| 加:投资收益 | -1,115,773.66 | -3,217,105.46 | 22,626,704.6 | 826,371.03 |
| 资产处置收益 | -623,305.7 | -1,010,263.76 | 264,695.54 | -158,636.55 |
| 资产减值损失(新) | - | - | -47,965,742.9 | -1,217,921.06 |
| 信用减值损失(新) | -9,860,737.04 | -3,296,836.25 | -90,423,916.66 | -19,074,773.26 |
| 其他收益 | 11,958,877.71 | 5,896,996.33 | 24,551,796.02 | 15,093,507.76 |
| 四、营业利润 | -59,654,192.26 | -77,026,223.73 | 190,022,681.74 | -3,916,008.65 |
| 加:营业外收入 | 14,336.02 | 4.93 | 243,135.67 | 191,029.6 |
| 减:营业外支出 | 334,814.46 | 90,780.46 | 8,064,447.64 | 8,344,505.82 |
| 五、利润总额 | -59,974,670.7 | -77,116,999.26 | 182,201,369.77 | -12,069,484.87 |
| 减:所得税费用 | -1,286,016.39 | -2,442,815.33 | 9,425,791.73 | 12,358,479.11 |
| 六、净利润 | -58,688,654.31 | -74,674,183.93 | 172,775,578.04 | -24,427,963.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,688,654.31 | -74,674,183.93 | 172,775,578.04 | -24,427,963.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,920,806.31 | -62,398,292.86 | 173,723,951.46 | 7,393,240.69 |
| 少数股东损益 | -10,767,848 | -12,275,891.07 | -948,373.42 | -31,821,204.67 |
| 扣除非经常损益后的净利润 | -56,532,895.53 | -64,990,326.36 | 146,978,411.46 | 3,429,715.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.08 | 0.23 | 0.01 |
| (二)稀释每股收益 | -0.06 | -0.08 | 0.23 | 0.01 |
| 八、其他综合收益 | 217.42 | - | - | - |
| 归属于母公司股东的其他综合收益 | 125.24 | - | - | - |
| 九、综合收益总额 | -58,688,436.89 | -74,674,183.93 | 172,775,578.04 | -24,427,963.98 |
| 归属于母公司股东的综合收益总额 | -47,920,681.07 | -62,398,292.86 | 173,723,951.46 | 7,393,240.69 |
| 归属于少数股东的综合收益总额 | -10,767,755.82 | -12,275,891.07 | -948,373.42 | -31,821,204.67 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |