博迈科
(603727)
| 流通市值：59.02亿 | | | 总市值：59.02亿 |
| 流通股本：2.82亿 | | | 总股本：2.82亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,353,858,019.62 | 764,310,152.21 | 257,610,122.31 | 1,900,373,419.52 |
| 营业收入 | 1,353,858,019.62 | 764,310,152.21 | 257,610,122.31 | 1,900,373,419.52 |
| 二、营业总成本 | 1,343,020,354.65 | 770,022,919.79 | 264,313,907.21 | 1,681,189,682.5 |
| 营业成本 | 1,250,556,375.77 | 719,960,916.87 | 252,366,905.74 | 1,530,244,741.08 |
| 税金及附加 | 6,600,216.82 | 4,066,035.68 | 1,929,700.58 | 23,552,233.07 |
| 销售费用 | 20,527,099.03 | 13,314,225.88 | 6,491,897.08 | 28,842,802.3 |
| 管理费用 | 55,743,591.98 | 37,354,546.42 | 18,859,595.16 | 73,983,613.84 |
| 研发费用 | 68,850,127.95 | 39,994,074.78 | 14,013,653.6 | 81,327,734.46 |
| 财务费用 | -59,257,056.9 | -44,666,879.84 | -29,347,844.95 | -56,761,442.25 |
| 其中:利息费用 | 3,137,189.67 | 2,473,227.29 | 1,265,039.58 | 3,082,372.42 |
| 其中:利息收入 | 19,091,886.23 | 10,394,028.46 | 2,780,371.2 | 6,662,307.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,215,171.24 | 2,788,280.84 | 1,518,417.78 | 3,018,308.23 |
| 加:投资收益 | 9,494,351.21 | 4,407,791.27 | 1,960,879.79 | 6,984,645.88 |
| 资产处置收益 | -71,696.51 | -71,696.51 | - | -37,870.66 |
| 资产减值损失(新) | -93,610,814.01 | -83,348,454.03 | -50,657,334.39 | -109,691,073.09 |
| 信用减值损失(新) | -2,925,323.13 | -5,802,377.51 | -15,567,460.35 | -63,782,069.19 |
| 其他收益 | 6,808,282.26 | 4,561,873.83 | 2,166,869.97 | 10,444,022.03 |
| 四、营业利润 | -65,252,363.97 | -83,177,349.69 | -67,282,412.1 | 66,119,700.22 |
| 加:营业外收入 | 4,780,051.9 | 4,049,728.61 | 189,605 | 4,144,057.56 |
| 减:营业外支出 | 6,708,165.56 | 3,544,989.76 | 1,271,375.08 | 3,542,575.37 |
| 五、利润总额 | -67,180,477.63 | -82,672,610.84 | -68,364,182.18 | 66,721,182.41 |
| 减:所得税费用 | -13,700,282.21 | -12,232,361.47 | -9,467,996.91 | 5,273,274.49 |
| 六、净利润 | -53,480,195.42 | -70,440,249.37 | -58,896,185.27 | 61,447,907.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,480,195.42 | -70,440,249.37 | -58,896,185.27 | 61,447,907.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,480,248.64 | -70,440,288.38 | -58,896,204.2 | 61,447,848.02 |
| 少数股东损益 | 53.22 | 39.01 | 18.93 | 59.9 |
| 扣除非经常损益后的净利润 | -63,779,500.94 | -77,238,002.31 | -61,221,666.71 | 44,705,358.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.25 | -0.21 | 0.22 |
| (二)稀释每股收益 | -0.19 | -0.25 | -0.21 | 0.22 |
| 八、其他综合收益 | -704,167.55 | -542,984.3 | -315,785.18 | -422,350.95 |
| 归属于母公司股东的其他综合收益 | -704,167.55 | -542,984.3 | -315,785.18 | -422,350.95 |
| 九、综合收益总额 | -54,184,362.97 | -70,983,233.67 | -59,211,970.45 | 61,025,556.97 |
| 归属于母公司股东的综合收益总额 | -54,184,416.19 | -70,983,272.68 | -59,211,989.38 | 61,025,497.07 |
| 归属于少数股东的综合收益总额 | 53.22 | 39.01 | 18.93 | 59.9 |
| 公告日期 | 2026-10-24 | 2026-07-25 | 2026-04-18 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |