博闻科技
(600883)
| 流通市值：21.53亿 | | | 总市值：21.53亿 |
| 流通股本：2.36亿 | | | 总股本：2.36亿 |
| 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 | 15,626,479.13 | 55,793,446.35 | 34,123,025.72 | 28,689,692.67 |
| 营业收入 | 15,626,479.13 | 55,793,446.35 | 34,123,025.72 | 28,689,692.67 |
| 二、营业总成本 | 20,254,955.76 | 78,586,796.52 | 49,995,607.37 | 39,722,580.68 |
| 营业成本 | 14,142,894.48 | 51,319,951.19 | 31,501,838.53 | 27,085,453.3 |
| 税金及附加 | 23,815.49 | 315,410.55 | 168,445.23 | 128,691.45 |
| 销售费用 | 982,310.59 | 6,096,922.86 | 3,473,975.36 | 2,139,540.79 |
| 管理费用 | 4,696,054.09 | 20,222,394.81 | 15,141,093.34 | 10,654,702.15 |
| 研发费用 | 118,083.88 | - | - | - |
| 财务费用 | 291,797.23 | 632,117.11 | -289,745.09 | -285,807.01 |
| 其中:利息费用 | 46,587.02 | 966,144.58 | 122,751.21 | 78,290.32 |
| 其中:利息收入 | 67,687.23 | 488,078.76 | 436,526.48 | 328,738.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,279,460 | -1,710,646 | -14,180,880 | -2,501,844 |
| 加:投资收益 | 16,081,748.13 | 47,067,209.35 | 51,381,675.08 | 27,284,961.02 |
| 资产减值损失(新) | - | -576,703.44 | - | - |
| 信用减值损失(新) | -90,048.47 | 50,494.13 | 42,373.16 | -25,169.18 |
| 其他收益 | 91,600.38 | 1,228,391.47 | 429,463.18 | 260,738.56 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 10,175,363.41 | 23,265,395.34 | 21,800,049.76 | 13,985,798.39 |
| 加:营业外收入 | 0.1 | 140,601.95 | 0.63 | 0.28 |
| 减:营业外支出 | 2,283.08 | 24,420.61 | 3,322.45 | 2,558.32 |
| 五、利润总额 | 10,173,080.43 | 23,381,576.68 | 21,796,727.94 | 13,983,240.35 |
| 六、净利润 | 10,173,080.43 | 23,381,576.68 | 21,796,727.94 | 13,983,240.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,173,080.43 | 23,381,576.68 | 21,796,727.94 | 13,983,240.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,254,258.64 | 23,982,226.49 | 22,251,103.99 | 14,351,381.57 |
| 少数股东损益 | -81,178.21 | -600,649.81 | -454,376.05 | -368,141.22 |
| 扣除非经常损益后的净利润 | 10,390,640.52 | 17,417,987.03 | 18,703,148.79 | 14,324,570.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.1 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.1 | 0.09 | 0.06 |
| 八、其他综合收益 | -1,043,469.79 | -1,331,227.94 | -3,067,060.44 | -4,741,558.14 |
| 归属于母公司股东的其他综合收益 | -1,043,469.79 | -1,331,227.94 | -3,067,060.44 | -4,741,558.14 |
| 九、综合收益总额 | 9,129,610.64 | 22,050,348.74 | 18,729,667.5 | 9,241,682.21 |
| 归属于母公司股东的综合收益总额 | 9,210,788.85 | 22,650,998.55 | 19,184,043.55 | 9,609,823.43 |
| 归属于少数股东的综合收益总额 | -81,178.21 | -600,649.81 | -454,376.05 | -368,141.22 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |