博实结
(301608)
| 流通市值：29.55亿 | | | 总市值：65.85亿 |
| 流通股本：5950.64万 | | | 总股本：1.33亿 |
| 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 | 910,310,015.03 | 418,161,767.32 | 1,711,517,711.87 | 1,271,913,161.41 |
| 营业收入 | 910,310,015.03 | 418,161,767.32 | 1,711,517,711.87 | 1,271,913,161.41 |
| 二、营业总成本 | 772,329,209.18 | 361,425,834.42 | 1,481,402,410.73 | 1,096,007,670.8 |
| 营业成本 | 681,774,662.16 | 315,549,318.33 | 1,296,790,629.73 | 968,639,688.39 |
| 税金及附加 | 3,720,973.46 | 2,396,209.45 | 7,659,097.67 | 5,496,802.25 |
| 销售费用 | 15,219,451.5 | 7,358,440.66 | 32,967,000.85 | 24,265,860.82 |
| 管理费用 | 16,963,268 | 8,815,573.6 | 36,827,284.14 | 26,494,350.84 |
| 研发费用 | 53,124,324.8 | 26,168,038.14 | 110,088,937.26 | 73,800,441.39 |
| 财务费用 | 1,526,529.26 | 1,138,254.24 | -2,930,538.92 | -2,689,472.89 |
| 其中:利息费用 | 5,009.94 | 4,374.03 | 69,174.97 | 59,475.76 |
| 其中:利息收入 | 3,870,336.57 | 1,733,134.83 | 4,224,888.53 | 3,049,270.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,910,666.39 | 4,157,136.34 | 20,859,609.83 | 17,577,889.31 |
| 加:投资收益 | 2,092,583.56 | 792,918.97 | 5,589,191.12 | 3,606,855.72 |
| 资产处置收益 | 2,616.96 | 0 | -33.84 | - |
| 资产减值损失(新) | -2,749,853.05 | -1,457,454.61 | -3,565,818.05 | -2,499,404.83 |
| 信用减值损失(新) | -1,092,239.16 | -730,569.83 | -833,222.94 | 58,716.68 |
| 其他收益 | 1,849,316.38 | 421,856.04 | 8,721,721.2 | 5,945,984.8 |
| 四、营业利润 | 145,993,896.93 | 59,919,819.81 | 260,886,748.46 | 200,595,532.29 |
| 加:营业外收入 | 605,425.23 | 124,950.61 | 155,126.22 | 118,922.97 |
| 减:营业外支出 | 1,608,760.64 | 39,165.4 | 181,061.87 | 127,237.2 |
| 五、利润总额 | 144,990,561.52 | 60,005,605.02 | 260,860,812.81 | 200,587,218.06 |
| 减:所得税费用 | 20,750,834.48 | 4,902,483.88 | 26,138,192.95 | 20,113,664.87 |
| 六、净利润 | 124,239,727.04 | 55,103,121.14 | 234,722,619.86 | 180,473,553.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,239,727.04 | 55,103,121.14 | 234,722,619.86 | 180,473,553.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,239,727.04 | 55,103,121.14 | 234,722,619.86 | 180,473,553.19 |
| 扣除非经常损益后的净利润 | 116,392,112.21 | 50,835,581.34 | 210,701,087.74 | 161,244,389.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.94 | 0.62 | 2.64 | 2.03 |
| (二)稀释每股收益 | 0.94 | 0.62 | 2.64 | 2.03 |
| 九、综合收益总额 | 124,239,727.04 | 55,103,121.14 | 234,722,619.86 | 180,473,553.19 |
| 归属于母公司股东的综合收益总额 | 124,239,727.04 | 55,103,121.14 | 234,722,619.86 | 180,473,553.19 |
| 公告日期 | 2026-08-26 | 2026-04-21 | 2026-04-21 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |