博汇股份
(300839)
| 流通市值：34.88亿 | | | 总市值：35.51亿 |
| 流通股本：2.90亿 | | | 总股本：2.95亿 |
| 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 | 2,040,002,313.05 | 1,342,297,278.6 | 535,624,949.84 | 2,279,495,752.87 |
| 营业收入 | 2,040,002,313.05 | 1,342,297,278.6 | 535,624,949.84 | 2,279,495,752.87 |
| 二、营业总成本 | 2,133,355,159.07 | 1,417,459,611.37 | 560,563,316.66 | 2,486,950,682.25 |
| 营业成本 | 1,996,436,806.5 | 1,329,438,074.6 | 526,298,345.37 | 1,916,170,813.87 |
| 税金及附加 | 54,837,981.86 | 28,306,100.89 | 3,737,465.52 | 393,498,547.65 |
| 销售费用 | 3,316,553.54 | 2,036,282.55 | 1,027,075.55 | 4,692,352.43 |
| 管理费用 | 33,910,913.93 | 23,540,506.5 | 12,773,025.83 | 68,303,854.53 |
| 研发费用 | 7,899,665.44 | 5,662,707.04 | 3,587,500.84 | 60,563,513.8 |
| 财务费用 | 36,953,237.8 | 28,475,939.79 | 13,139,903.55 | 43,721,599.97 |
| 其中:利息费用 | 33,276,656.73 | 24,896,743.6 | 17,859,085.71 | 51,907,327.08 |
| 其中:利息收入 | 3,188,802.24 | 2,232,683.9 | 378,579.95 | 9,293,336.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,038,385.89 | 12,157,380.44 | -5,238,344.33 | -4,028,458.96 |
| 加:投资收益 | 43,504,953.01 | 23,889,034.69 | 7,849,423.86 | 6,291,887.06 |
| 资产处置收益 | 13,286,090.56 | 12,211,119.05 | 4,037,105.57 | 70,495.27 |
| 资产减值损失(新) | -37,033,528.95 | -30,334,082.02 | -14,822,273.53 | -95,026,732.61 |
| 信用减值损失(新) | 6,564,890.13 | 6,276,712.96 | -11,293,452.58 | -541,552.64 |
| 其他收益 | 6,774,262.86 | 1,740,073.81 | 870,451.05 | 12,177,092.78 |
| 四、营业利润 | -52,217,792.52 | -49,222,093.84 | -43,535,456.78 | -288,512,198.48 |
| 加:营业外收入 | 113,172.13 | 85,243.13 | 70,618.5 | 26,201.87 |
| 减:营业外支出 | 6,719,430.39 | 6,719,430.39 | 5,403,973.29 | 5,952,208.68 |
| 五、利润总额 | -58,824,050.78 | -55,856,281.1 | -48,868,811.57 | -294,438,205.29 |
| 减:所得税费用 | 4,885,371.81 | 2,542,152.72 | 624,320.4 | 15,460,180.76 |
| 六、净利润 | -63,709,422.59 | -58,398,433.82 | -49,493,131.97 | -309,898,386.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -63,709,422.59 | -58,398,433.82 | -49,493,131.97 | -309,898,386.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -64,600,432.21 | -59,289,443.44 | -47,623,155.82 | -306,815,956.84 |
| 少数股东损益 | 891,009.62 | 891,009.62 | -1,869,976.15 | -3,082,429.21 |
| 扣除非经常损益后的净利润 | -115,120,225.25 | -94,969,325.09 | -48,300,387.72 | -306,256,870.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.25 | -0.2 | -1.28 |
| (二)稀释每股收益 | -0.26 | -0.25 | -0.2 | -1.28 |
| 八、其他综合收益 | -28,879.93 | -55,862.47 | -231,283.6 | 46,839.51 |
| 归属于母公司股东的其他综合收益 | -28,879.93 | -55,862.47 | -231,283.6 | 46,839.51 |
| 九、综合收益总额 | -63,738,302.52 | -58,454,296.29 | -49,724,415.57 | -309,851,546.54 |
| 归属于母公司股东的综合收益总额 | -64,629,312.14 | -59,345,305.91 | -47,854,439.42 | -306,769,117.33 |
| 归属于少数股东的综合收益总额 | 891,009.62 | 891,009.62 | -1,869,976.15 | -3,082,429.21 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |