博迈科
(603727)
| 流通市值：39.05亿 | | | 总市值：39.05亿 |
| 流通股本：2.82亿 | | | 总股本：2.82亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,042,940,513.44 | 542,970,153.87 | 2,640,233,766.81 | 1,758,401,959.76 |
| 营业收入 | 1,042,940,513.44 | 542,970,153.87 | 2,640,233,766.81 | 1,758,401,959.76 |
| 二、营业总成本 | 967,150,657.6 | 475,453,466.19 | 2,423,187,554.58 | 1,619,133,183.97 |
| 营业成本 | 899,587,820.2 | 445,650,908.75 | 2,211,677,903.17 | 1,495,377,985.04 |
| 税金及附加 | 4,111,668.72 | 2,054,624.59 | 7,509,153.64 | 5,565,610.94 |
| 销售费用 | 13,680,850.63 | 7,050,935.18 | 19,735,337.88 | 14,180,607.64 |
| 管理费用 | 33,616,672.91 | 17,951,953.05 | 67,273,083.81 | 44,490,793.26 |
| 研发费用 | 37,389,758.07 | 12,156,297.78 | 118,902,847.46 | 91,537,533.82 |
| 财务费用 | -21,236,112.93 | -9,411,253.16 | -1,910,771.38 | -32,019,346.73 |
| 其中:利息费用 | 1,533,631.27 | 1,527,333.33 | 6,816,090.86 | 4,652,673.69 |
| 其中:利息收入 | 5,183,361.06 | 3,408,098.82 | 16,811,596.03 | 14,993,704.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 400,630.15 | - | 12,666,292 | 11,498,492 |
| 加:投资收益 | 3,701,648.73 | 2,383,809.76 | -29,114,922.61 | -30,183,216.1 |
| 资产处置收益 | - | - | 79,779.78 | 79,779.78 |
| 资产减值损失(新) | -83,837,753.01 | -58,121,031.14 | -29,474,649.32 | -20,698,414.82 |
| 信用减值损失(新) | 8,543,941.75 | -2,600,659.25 | -69,646,568.52 | -7,568,585.55 |
| 其他收益 | 4,011,273.58 | 2,098,694.57 | 8,941,873.5 | 6,908,318.51 |
| 四、营业利润 | 8,609,597.04 | 11,277,501.62 | 110,498,017.06 | 99,305,149.61 |
| 加:营业外收入 | 801,802.33 | 280,771.65 | 4,029,216.12 | 4,024,842.11 |
| 减:营业外支出 | 60,523.47 | - | 6,178,429.63 | 4,037,238.73 |
| 五、利润总额 | 9,350,875.9 | 11,558,273.27 | 108,348,803.55 | 99,292,752.99 |
| 减:所得税费用 | -3,035,001.83 | -33,069.17 | 7,803,092.81 | 4,774,144.16 |
| 六、净利润 | 12,385,877.73 | 11,591,342.44 | 100,545,710.74 | 94,518,608.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,385,811.87 | 11,591,342.44 | 100,545,710.74 | 94,518,608.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,385,811.87 | 11,591,306.48 | 100,545,509.98 | 94,518,408.5 |
| 少数股东损益 | 65.86 | 35.96 | 200.76 | 200.33 |
| 扣除非经常损益后的净利润 | 750,338.53 | 9,300,997.87 | 115,389,121 | 109,577,298.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.36 | 0.34 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.36 | 0.34 |
| 八、其他综合收益 | -288,011.3 | -127,132.26 | 365,866.65 | -66,502.99 |
| 归属于母公司股东的其他综合收益 | -288,011.3 | -127,132.26 | 365,866.65 | -66,502.99 |
| 九、综合收益总额 | 12,097,866.43 | 11,464,210.18 | 100,911,577.39 | 94,452,105.84 |
| 归属于母公司股东的综合收益总额 | 12,097,800.57 | 11,464,174.22 | 100,911,376.63 | 94,451,905.51 |
| 归属于少数股东的综合收益总额 | 65.86 | 35.96 | 200.76 | 200.33 |
| 公告日期 | 2025-07-26 | 2025-04-25 | 2025-03-21 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |