博思软件
(300525)
| 流通市值：83.26亿 | | | 总市值：101.52亿 |
| 流通股本：6.22亿 | | | 总股本：7.58亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 706,037,177.84 | 256,846,082.57 | 2,142,288,627.69 | 1,243,713,095.97 |
| 营业收入 | 706,037,177.84 | 256,846,082.57 | 2,142,288,627.69 | 1,243,713,095.97 |
| 二、营业总成本 | 771,310,643 | 346,693,322.64 | 1,758,205,317.38 | 1,246,604,578.17 |
| 营业成本 | 243,214,648.99 | 105,205,571.47 | 732,123,167.41 | 450,309,732.16 |
| 税金及附加 | 6,842,713.22 | 2,024,822.55 | 17,838,055.99 | 9,486,274.17 |
| 销售费用 | 156,701,867.13 | 67,315,759.09 | 337,455,897.45 | 249,567,727.43 |
| 管理费用 | 167,917,963.23 | 80,475,036.92 | 300,377,021.2 | 243,421,323.12 |
| 研发费用 | 190,436,717.76 | 88,948,268.74 | 362,726,235.82 | 300,380,589.68 |
| 财务费用 | 6,196,732.67 | 2,723,863.87 | 7,684,939.51 | -6,561,068.39 |
| 其中:利息费用 | 9,116,867.69 | 4,416,820.04 | 14,925,010.62 | 6,452,196.89 |
| 其中:利息收入 | 3,002,473.34 | 1,726,386.12 | 7,672,214.27 | 13,286,681.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,425,421.92 | 774,268.65 | 2,142,703.29 | 1,541,348.24 |
| 加:投资收益 | 1,044,497.66 | -2,181,468.03 | 15,783,088.6 | -5,576,842.16 |
| 资产处置收益 | 10,376.58 | -116,630 | 302,454.47 | 81,884.29 |
| 资产减值损失(新) | - | - | -1,363,888.47 | - |
| 信用减值损失(新) | -11,914,071.08 | 807,197.13 | -59,046,949.53 | -10,843,666.04 |
| 其他收益 | 6,639,092.11 | 2,334,289.39 | 34,361,477.45 | 18,040,175.65 |
| 四、营业利润 | -68,068,147.97 | -88,229,582.93 | 376,262,196.12 | 351,417.78 |
| 加:营业外收入 | 190,607.63 | 8,800.04 | 1,555,154.8 | 51,504.51 |
| 减:营业外支出 | 6,410,568.17 | 164,632.54 | 1,010,808.73 | 130,396.57 |
| 五、利润总额 | -74,288,108.51 | -88,385,415.43 | 376,806,542.19 | 272,525.72 |
| 减:所得税费用 | 2,579,481.1 | 1,012,448.68 | 30,164,909.22 | 12,037,975.08 |
| 六、净利润 | -76,867,589.61 | -89,397,864.11 | 346,641,632.97 | -11,765,449.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -76,867,589.61 | -89,397,864.11 | 346,641,632.97 | -11,765,449.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,653,910.6 | -63,487,807.83 | 302,345,198.14 | 34,888,303.47 |
| 少数股东损益 | -35,213,679.01 | -25,910,056.28 | 44,296,434.83 | -46,653,752.83 |
| 扣除非经常损益后的净利润 | -43,905,089.38 | -65,847,103.67 | 273,699,326.08 | 22,683,104.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.08 | 0.41 | 0.05 |
| (二)稀释每股收益 | -0.05 | -0.08 | 0.4 | 0.05 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | -76,867,589.61 | -89,397,864.11 | 346,641,632.97 | -11,765,449.36 |
| 归属于母公司股东的综合收益总额 | -41,653,910.6 | -63,487,807.83 | 302,345,198.14 | 34,888,303.47 |
| 归属于少数股东的综合收益总额 | -35,213,679.01 | -25,910,056.28 | 44,296,434.83 | -46,653,752.83 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |