*ST博信
(600083)
| 流通市值：2.10亿 | | | 总市值：2.12亿 |
| 流通股本：2.28亿 | | | 总股本：2.30亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 116,699,933.73 | 51,146,492.79 | 88,568,817.22 | 64,467,977.74 |
| 营业收入 | 116,699,933.73 | 51,146,492.79 | 88,568,817.22 | 64,467,977.74 |
| 二、营业总成本 | 135,759,270.18 | 67,681,477.43 | 152,154,073.31 | 106,713,838.91 |
| 营业成本 | 79,479,896.04 | 40,334,430.82 | 87,258,274.79 | 64,695,361.79 |
| 税金及附加 | 107,941.03 | 50,060.08 | 89,530.3 | 68,726.94 |
| 销售费用 | 9,778,084.77 | 3,428,009.27 | 9,489,285.45 | 5,619,121.07 |
| 管理费用 | 22,670,786.34 | 11,458,990.29 | 25,738,130.02 | 13,641,729.54 |
| 财务费用 | 23,722,562 | 12,409,986.97 | 29,578,852.75 | 22,688,899.57 |
| 其中:利息费用 | 24,060,230.87 | 12,775,148.2 | 29,686,203.3 | 22,786,229.71 |
| 其中:利息收入 | 142,082.67 | 80,728.23 | 82,709.17 | 29,609.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -344,600 | - |
| 资产减值损失(新) | -38,249,882.4 | - | - | - |
| 信用减值损失(新) | -10,923,147.06 | -6,461.87 | -7,453,124.85 | -3,472,682.22 |
| 其他收益 | 307,185.57 | 102,343.52 | 522,994.66 | 390,659.39 |
| 四、营业利润 | -67,925,180.34 | -16,439,102.99 | -70,859,986.28 | -45,327,884 |
| 加:营业外收入 | 349,932.28 | 203,928.16 | 11,411,877.72 | 11,051,145.06 |
| 减:营业外支出 | 183,718.6 | 4,126.4 | 114,033.32 | 114,004.6 |
| 五、利润总额 | -67,758,966.66 | -16,239,301.23 | -59,562,141.88 | -34,390,743.54 |
| 减:所得税费用 | 1,960,484.53 | -580,124.03 | 1,268,170.48 | -754,293.66 |
| 六、净利润 | -69,719,451.19 | -15,659,177.2 | -60,830,312.36 | -33,636,449.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -69,719,451.19 | -15,659,177.2 | -60,830,312.36 | -33,636,449.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,203,380.14 | -14,928,829.25 | -44,150,487.89 | -25,872,029.06 |
| 少数股东损益 | -10,516,071.05 | -730,347.95 | -16,679,824.47 | -7,764,420.82 |
| 扣除非经常损益后的净利润 | -59,696,217.94 | -15,115,954.93 | -50,099,875.27 | -31,641,180.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.06 | -0.19 | -0.11 |
| (二)稀释每股收益 | -0.26 | -0.06 | -0.19 | -0.11 |
| 八、其他综合收益 | -68,201.13 | -12,159.48 | -13,894.23 | 4,223.03 |
| 归属于母公司股东的其他综合收益 | -34,782.58 | -6,201.33 | -7,086.06 | 2,153.75 |
| 九、综合收益总额 | -69,787,652.32 | -15,671,336.68 | -60,844,206.59 | -33,632,226.85 |
| 归属于母公司股东的综合收益总额 | -59,238,162.72 | -14,935,030.58 | -44,157,573.95 | -25,869,875.31 |
| 归属于少数股东的综合收益总额 | -10,549,489.6 | -736,306.1 | -16,686,632.64 | -7,762,351.54 |
| 公告日期 | 2026-04-29 | 2025-08-29 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | 带强调事项段的无保留意见 | |