博硕科技
(300951)
| 流通市值：52.58亿 | | | 总市值：58.83亿 |
| 流通股本：1.51亿 | | | 总股本：1.69亿 |
| 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 | 977,317,208.28 | 590,681,662.36 | 270,175,350.5 | 1,307,454,155.07 |
| 营业收入 | 977,317,208.28 | 590,681,662.36 | 270,175,350.5 | 1,307,454,155.07 |
| 二、营业总成本 | 826,629,815.61 | 497,265,881.87 | 222,822,008.11 | 1,098,513,052.58 |
| 营业成本 | 627,079,706.62 | 380,480,328.64 | 173,969,268.48 | 850,400,857.27 |
| 税金及附加 | 6,272,245.4 | 4,026,375.73 | 1,673,356.33 | 6,430,246.46 |
| 销售费用 | 32,745,599.05 | 20,513,168.09 | 9,646,939.98 | 63,700,189.63 |
| 管理费用 | 88,891,361.91 | 54,281,792.94 | 25,257,673.85 | 112,885,781.24 |
| 研发费用 | 82,050,038.12 | 48,860,651.69 | 18,533,862 | 92,168,966.04 |
| 财务费用 | -10,409,135.49 | -10,896,435.22 | -6,259,092.53 | -27,072,988.06 |
| 其中:利息费用 | 3,543,648.39 | 2,142,974.89 | 777,388.57 | 4,530,679.69 |
| 其中:利息收入 | 26,110,677.31 | 17,332,503.75 | 8,478,941.89 | 23,887,260.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,288,930.94 | 5,678,763.24 | 3,023,683.74 | 11,691,022.97 |
| 加:投资收益 | 1,443,272.37 | 1,158,823.89 | 1,274,359.36 | 4,814,906.89 |
| 资产处置收益 | 108,081.06 | 108,523.54 | 69,891.58 | 3,423,291.75 |
| 资产减值损失(新) | -5,867,843.86 | -3,364,001.92 | -1,358,856.52 | -13,357,667.67 |
| 信用减值损失(新) | 4,797,264.17 | 10,492,404.16 | 7,743,571.84 | 7,510,004.29 |
| 其他收益 | 4,200,230.47 | 3,395,307.16 | 1,983,033.65 | 12,904,763.26 |
| 四、营业利润 | 162,657,327.82 | 110,885,600.56 | 60,089,026.04 | 235,927,423.98 |
| 加:营业外收入 | 24,275.22 | 4,275.22 | 26.55 | 5,230.37 |
| 减:营业外支出 | 1,025,737.82 | 180,455.09 | 40,950.18 | 571,182.14 |
| 五、利润总额 | 161,655,865.22 | 110,709,420.69 | 60,048,102.41 | 235,361,472.21 |
| 减:所得税费用 | 18,201,936.63 | 14,359,705.11 | 8,504,676.92 | 27,489,175.59 |
| 六、净利润 | 143,453,928.59 | 96,349,715.58 | 51,543,425.49 | 207,872,296.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 143,453,928.59 | 96,349,715.58 | 51,543,425.49 | 207,872,296.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 143,884,903.14 | 97,520,307.11 | 52,260,993.8 | 211,401,953.66 |
| 少数股东损益 | -430,974.55 | -1,170,591.53 | -717,568.31 | -3,529,657.04 |
| 扣除非经常损益后的净利润 | 137,170,084.06 | 91,659,962.62 | 48,510,787.54 | 194,767,450.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.58 | 0.31 | 1.25 |
| (二)稀释每股收益 | 0.85 | 0.57 | 0.31 | 1.25 |
| 八、其他综合收益 | 1,704,851.92 | 1,339,517.15 | 898,314.28 | 1,954,432.27 |
| 归属于母公司股东的其他综合收益 | 1,704,851.92 | 1,339,517.15 | 898,314.28 | 1,954,432.27 |
| 九、综合收益总额 | 145,158,780.51 | 97,689,232.73 | 52,441,739.77 | 209,826,728.89 |
| 归属于母公司股东的综合收益总额 | 145,589,755.06 | 98,859,824.26 | 53,159,308.08 | 213,356,385.93 |
| 归属于少数股东的综合收益总额 | -430,974.55 | -1,170,591.53 | -717,568.31 | -3,529,657.04 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |