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博汇科技

(688004)

  

流通市值:19.09亿  总市值:19.09亿
流通股本:8008.80万   总股本:8008.80万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入18,350,013.16171,005,990.54114,947,644.3951,203,466.34
  营业收入18,350,013.16171,005,990.54114,947,644.3951,203,466.34
二、营业总成本30,476,557.84206,820,056.87137,803,705.6376,344,233.87
  营业成本9,315,117.8784,153,374.6654,097,227.3922,117,335.65
  税金及附加69,966.262,073,610.161,243,490.72942,455.84
  销售费用9,008,991.1450,461,617.5630,275,614.4419,065,465.25
  管理费用3,822,494.3319,802,023.2411,973,230.367,716,445.05
  研发费用8,011,484.1949,002,636.1839,262,925.5525,858,754.74
  财务费用248,504.051,326,795.07951,217.17643,777.34
  其中:利息费用280,327.591,582,994.351,163,540.3775,565.08
  其中:利息收入48,472.41301,851.05246,396.09150,601.9
三、其他经营收益
  加:公允价值变动收益182,538.76-956,678.58153,312.96306,962.49
  加:投资收益955,548.45,367,930.564,028,558.472,724,157.64
  资产处置收益1,899.525,112.6322,719.0622,719.06
  资产减值损失(新)-146,938.08-2,430,022.21-585,948.05-511,883.37
  信用减值损失(新)3,116,759.463,474,780.89992,117.264,808,590.48
  其他收益745,483.298,655,585.444,745,797.512,039,083.02
四、营业利润-7,271,253.35-21,677,357.6-13,499,504.03-15,751,138.21
  加:营业外收入343.082.162.151.79
  减:营业外支出2,489.06376,796.63287,701.21282,399.25
五、利润总额-7,273,399.33-22,054,152.07-13,787,203.09-16,033,535.67
  减:所得税费用596,408.97478,381.22353,623.18868,655.7
六、净利润-7,869,808.3-22,532,533.29-14,140,826.27-16,902,191.37
(一)按经营持续性分类
  持续经营净利润-7,869,808.3-22,532,533.29-14,140,826.27-16,902,191.37
(二)按所有权归属分类
  归属于母公司股东的净利润-7,869,808.3-22,532,533.29-14,140,826.27-16,902,191.37
  扣除非经常损益后的净利润-9,034,744.16-27,325,548.15-17,083,956.82-19,415,695.59
七、每股收益
  (一)基本每股收益-0.1-0.29-0.18-0.21
  (二)稀释每股收益-0.1-0.29-0.18-0.21
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-7,869,808.3-22,430,363.29-14,140,826.27-16,902,191.37
  归属于母公司股东的综合收益总额-7,869,808.3-22,430,363.29-14,140,826.27-16,902,191.37
公告日期2026-04-232026-04-172025-10-242025-08-22
审计意见(境内)标准无保留意见
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