退市博天
(603603)
| 流通市值：3.19亿 | | | 总市值：3.78亿 |
| 流通股本：8.18亿 | | | 总股本：9.68亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 549,193,819.57 | 292,801,722.1 | 544,570,679.94 | 271,771,182.12 |
| 营业收入 | 549,193,819.57 | 292,801,722.1 | 544,570,679.94 | 271,771,182.12 |
| 二、营业总成本 | 561,588,980.04 | 283,924,562.33 | 558,945,464.73 | 255,507,631.21 |
| 营业成本 | 426,794,964.68 | 220,950,012.88 | 390,052,006.17 | 179,424,214.31 |
| 税金及附加 | 5,286,505.19 | 2,330,884.25 | 5,486,154.31 | 1,986,725.81 |
| 销售费用 | 5,400,544.64 | 3,882,564.81 | 6,401,367.6 | 4,574,374.83 |
| 管理费用 | 85,702,854.65 | 37,669,009.89 | 91,729,487.67 | 41,704,601.41 |
| 研发费用 | 8,514,745.62 | 4,927,019.52 | 10,628,652.03 | 4,660,109.03 |
| 财务费用 | 29,889,365.26 | 14,165,070.98 | 54,647,796.95 | 23,157,605.82 |
| 其中:利息费用 | 93,336,851.72 | 45,902,816.11 | 120,810,998.07 | 56,470,029.75 |
| 其中:利息收入 | 64,168,562.05 | 31,230,652.1 | 66,455,778.38 | 33,511,174.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,660,939.29 | -1,233,975.6 | -8,438,982.34 | -7,234,146.56 |
| 加:投资收益 | 116,963,804.83 | 43,789,751.52 | 17,824,388.12 | 3,692,294.49 |
| 资产处置收益 | 4,433,748.65 | 1,083,772.28 | 902,071.8 | 256,674.45 |
| 资产减值损失(新) | -4,845,608.3 | -6,283,740.17 | -13,198,792.5 | -3,221,095.72 |
| 信用减值损失(新) | -71,266,220.1 | -16,870,210.88 | 9,944,148.81 | 6,190,529.98 |
| 其他收益 | 23,915,239.13 | 11,319,515.24 | 45,152,887.03 | 12,380,666.4 |
| 四、营业利润 | 53,144,864.45 | 40,682,272.16 | 37,810,936.13 | 28,328,473.95 |
| 加:营业外收入 | 198,160.51 | 633,741.64 | 414,284.15 | 116,897.48 |
| 减:营业外支出 | 71,517,318.56 | 201,561.71 | 5,495,635.73 | 3,511,322.12 |
| 五、利润总额 | -18,174,293.6 | 41,114,452.09 | 32,729,584.55 | 24,934,049.31 |
| 减:所得税费用 | 22,321,067.54 | 14,324,321.41 | 8,716,510.53 | 12,169,406.28 |
| 六、净利润 | -40,495,361.14 | 26,790,130.68 | 24,013,074.02 | 12,764,643.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,495,361.14 | 26,790,130.68 | 24,013,074.02 | 12,764,643.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,362,353.43 | 21,193,132.99 | 21,474,249.52 | 14,029,596.19 |
| 少数股东损益 | 3,866,992.29 | 5,596,997.69 | 2,538,824.5 | -1,264,953.16 |
| 扣除非经常损益后的净利润 | -89,646,356.53 | -20,635,266.38 | -9,189,400.04 | 15,187,623.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.02 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.05 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益 | 53,148.64 | 579.08 | -119,517.67 | 34,055.75 |
| 归属于母公司股东的其他综合收益 | 53,148.64 | 579.08 | -119,517.67 | 34,055.75 |
| 九、综合收益总额 | -40,442,212.5 | 26,790,709.76 | 23,893,556.35 | 12,798,698.78 |
| 归属于母公司股东的综合收益总额 | -44,309,204.79 | 21,193,712.07 | 21,354,731.85 | 14,063,651.94 |
| 归属于少数股东的综合收益总额 | 3,866,992.29 | 5,596,997.69 | 2,538,824.5 | -1,264,953.16 |
| 公告日期 | 2026-04-29 | 2025-08-27 | 2025-04-29 | 2024-08-26 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |