博汇科技
(688004)
| 流通市值：24.86亿 | | | 总市值：24.86亿 |
| 流通股本：8008.80万 | | | 总股本：8008.80万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,128,953.73 | 18,350,013.16 | 171,005,990.54 | 114,947,644.39 |
| 营业收入 | 40,128,953.73 | 18,350,013.16 | 171,005,990.54 | 114,947,644.39 |
| 二、营业总成本 | 67,977,895.02 | 30,476,557.84 | 206,820,056.87 | 137,803,705.63 |
| 营业成本 | 18,929,341.38 | 9,315,117.87 | 84,153,374.66 | 54,097,227.39 |
| 税金及附加 | 859,338.46 | 69,966.26 | 2,073,610.16 | 1,243,490.72 |
| 销售费用 | 20,070,406.65 | 9,008,991.14 | 50,461,617.56 | 30,275,614.44 |
| 管理费用 | 8,842,661.52 | 3,822,494.33 | 19,802,023.24 | 11,973,230.36 |
| 研发费用 | 18,793,832.48 | 8,011,484.19 | 49,002,636.18 | 39,262,925.55 |
| 财务费用 | 482,314.53 | 248,504.05 | 1,326,795.07 | 951,217.17 |
| 其中:利息费用 | 551,474.78 | 280,327.59 | 1,582,994.35 | 1,163,540.3 |
| 其中:利息收入 | 97,735.74 | 48,472.41 | 301,851.05 | 246,396.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,061,546.22 | 182,538.76 | -956,678.58 | 153,312.96 |
| 加:投资收益 | 2,496,225.37 | 955,548.4 | 5,367,930.56 | 4,028,558.47 |
| 资产处置收益 | 262,107.64 | 1,899.5 | 25,112.63 | 22,719.06 |
| 资产减值损失(新) | -404,166.37 | -146,938.08 | -2,430,022.21 | -585,948.05 |
| 信用减值损失(新) | 3,713,969.87 | 3,116,759.46 | 3,474,780.89 | 992,117.26 |
| 其他收益 | 746,483.29 | 745,483.29 | 8,655,585.44 | 4,745,797.51 |
| 四、营业利润 | -18,972,775.27 | -7,271,253.35 | -21,677,357.6 | -13,499,504.03 |
| 加:营业外收入 | 343.1 | 343.08 | 2.16 | 2.15 |
| 减:营业外支出 | 643,632.33 | 2,489.06 | 376,796.63 | 287,701.21 |
| 五、利润总额 | -19,616,064.5 | -7,273,399.33 | -22,054,152.07 | -13,787,203.09 |
| 减:所得税费用 | 1,122,705.19 | 596,408.97 | 478,381.22 | 353,623.18 |
| 六、净利润 | -20,738,769.69 | -7,869,808.3 | -22,532,533.29 | -14,140,826.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,738,769.69 | -7,869,808.3 | -22,532,533.29 | -14,140,826.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,738,769.69 | -7,869,808.3 | -22,532,533.29 | -14,140,826.27 |
| 扣除非经常损益后的净利润 | -23,821,221.61 | -9,034,744.16 | -27,325,548.15 | -17,083,956.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.1 | -0.29 | -0.18 |
| (二)稀释每股收益 | -0.26 | -0.1 | -0.29 | -0.18 |
| 八、其他综合收益 | - | - | 102,170 | - |
| 归属于母公司股东的其他综合收益 | - | - | 102,170 | - |
| 九、综合收益总额 | -20,738,769.69 | -7,869,808.3 | -22,430,363.29 | -14,140,826.27 |
| 归属于母公司股东的综合收益总额 | -20,738,769.69 | -7,869,808.3 | -22,430,363.29 | -14,140,826.27 |
| 公告日期 | 2026-08-24 | 2026-04-23 | 2026-04-17 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |