博汇股份
(300839)
| 流通市值：48.35亿 | | | 总市值：49.23亿 |
| 流通股本：2.90亿 | | | 总股本：2.95亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 930,364,342.52 | 2,815,642,906.23 | 2,040,002,313.05 | 1,342,297,278.6 |
| 营业收入 | 930,364,342.52 | 2,815,642,906.23 | 2,040,002,313.05 | 1,342,297,278.6 |
| 二、营业总成本 | 857,680,851.27 | 2,930,156,592.34 | 2,133,355,159.07 | 1,417,459,611.37 |
| 营业成本 | 821,957,537.16 | 2,752,054,874.16 | 1,996,436,806.5 | 1,329,438,074.6 |
| 税金及附加 | 15,036,669.98 | 72,369,913.76 | 54,837,981.86 | 28,306,100.89 |
| 销售费用 | 1,413,172.88 | 4,722,745.71 | 3,316,553.54 | 2,036,282.55 |
| 管理费用 | 8,750,913.28 | 44,186,184.95 | 33,910,913.93 | 23,540,506.5 |
| 研发费用 | 3,334,459.94 | 10,491,928.86 | 7,899,665.44 | 5,662,707.04 |
| 财务费用 | 7,188,098.03 | 46,330,944.9 | 36,953,237.8 | 28,475,939.79 |
| 其中:利息费用 | 8,134,092.71 | 40,350,804.97 | 33,276,656.73 | 24,896,743.6 |
| 其中:利息收入 | 822,482.15 | 3,380,201.97 | 3,188,802.24 | 2,232,683.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,920,833.7 | 3,274,358.46 | 8,038,385.89 | 12,157,380.44 |
| 加:投资收益 | -23,573,121.31 | 72,954,390.18 | 43,504,953.01 | 23,889,034.69 |
| 资产处置收益 | - | 12,712,552.96 | 13,286,090.56 | 12,211,119.05 |
| 资产减值损失(新) | -18,861,020.06 | -50,143,404.57 | -37,033,528.95 | -30,334,082.02 |
| 信用减值损失(新) | 2,059,461.75 | 1,312,917.49 | 6,564,890.13 | 6,276,712.96 |
| 其他收益 | 13,203,312.77 | 27,021,684.57 | 6,774,262.86 | 1,740,073.81 |
| 四、营业利润 | 49,432,958.1 | -47,381,187.02 | -52,217,792.52 | -49,222,093.84 |
| 加:营业外收入 | 1,100 | 123,512.13 | 113,172.13 | 85,243.13 |
| 减:营业外支出 | 119,487.49 | 7,218,598.09 | 6,719,430.39 | 6,719,430.39 |
| 五、利润总额 | 49,314,570.61 | -54,476,272.98 | -58,824,050.78 | -55,856,281.1 |
| 减:所得税费用 | 2,562,587.02 | 3,278,823.71 | 4,885,371.81 | 2,542,152.72 |
| 六、净利润 | 46,751,983.59 | -57,755,096.69 | -63,709,422.59 | -58,398,433.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,751,983.59 | -57,755,096.69 | -63,709,422.59 | -58,398,433.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,751,983.59 | -58,646,106.31 | -64,600,432.21 | -59,289,443.44 |
| 少数股东损益 | - | 891,009.62 | 891,009.62 | 891,009.62 |
| 扣除非经常损益后的净利润 | 61,861,809.13 | -128,396,213.31 | -115,120,225.25 | -94,969,325.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | -0.23 | -0.26 | -0.25 |
| (二)稀释每股收益 | 0.16 | -0.23 | -0.26 | -0.25 |
| 八、其他综合收益 | -312,697.27 | -75,554.88 | -28,879.93 | -55,862.47 |
| 归属于母公司股东的其他综合收益 | -312,697.27 | -75,554.88 | -28,879.93 | -55,862.47 |
| 九、综合收益总额 | 46,439,286.32 | -57,830,651.57 | -63,738,302.52 | -58,454,296.29 |
| 归属于母公司股东的综合收益总额 | 46,439,286.32 | -58,721,661.19 | -64,629,312.14 | -59,345,305.91 |
| 归属于少数股东的综合收益总额 | - | 891,009.62 | 891,009.62 | 891,009.62 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |