博深股份
(002282)
| 流通市值：30.57亿 | | | 总市值：31.61亿 |
| 流通股本：5.10亿 | | | 总股本：5.27亿 |
| 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 | 770,446,988.8 | 365,565,341.21 | 1,693,453,211.31 | 1,273,784,761.47 |
| 营业收入 | 770,446,988.8 | 365,565,341.21 | 1,693,453,211.31 | 1,273,784,761.47 |
| 二、营业总成本 | 671,062,189.75 | 320,828,963.27 | 1,460,627,922.16 | 1,092,894,295.78 |
| 营业成本 | 569,491,296.72 | 274,886,708.02 | 1,225,934,572.82 | 926,706,199.8 |
| 税金及附加 | 8,772,416.68 | 4,606,770.59 | 18,646,576.5 | 13,385,638.31 |
| 销售费用 | 28,273,522.75 | 13,610,546.81 | 55,357,455.4 | 42,453,693.35 |
| 管理费用 | 37,239,485.33 | 18,442,454.12 | 91,135,543.76 | 58,164,265.4 |
| 研发费用 | 29,507,902.25 | 11,525,167.4 | 63,949,273.93 | 49,620,473.42 |
| 财务费用 | -2,222,433.98 | -2,242,683.67 | 5,604,499.75 | 2,564,025.5 |
| 其中:利息费用 | 165,542.21 | 286,277.47 | 278,741.37 | 133,767.25 |
| 其中:利息收入 | 4,170,381.39 | 1,081,361.6 | 9,440,513.57 | 6,079,344.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,240,578.55 | 770,828.36 | 3,548,532.36 | 2,882,068.13 |
| 加:投资收益 | 595,363.66 | 27,640.48 | 2,556,821.76 | 2,232,000.06 |
| 资产处置收益 | 548,978.79 | 166,764.35 | 753,752.39 | 733,126.96 |
| 资产减值损失(新) | -9,258,593.55 | -5,832,767.98 | -47,220,672.99 | -7,333,454.13 |
| 信用减值损失(新) | -2,381,527.78 | -1,120,844.89 | 1,672,190.59 | -6,265,893.54 |
| 其他收益 | 3,703,916.72 | 2,096,670.27 | 11,803,044.06 | 9,703,044.7 |
| 四、营业利润 | 93,833,515.44 | 40,844,668.53 | 205,938,957.32 | 182,841,357.87 |
| 加:营业外收入 | 274,243.32 | 219,074.95 | 661,948.47 | 619,032.45 |
| 减:营业外支出 | 2,860,081.07 | 646,859.08 | 2,942,531.15 | 1,965,532.73 |
| 五、利润总额 | 91,247,677.69 | 40,416,884.4 | 203,658,374.64 | 181,494,857.59 |
| 减:所得税费用 | 11,439,359.39 | 4,423,992.74 | 48,984,021.7 | 25,857,492.76 |
| 六、净利润 | 79,808,318.3 | 35,992,891.66 | 154,674,352.94 | 155,637,364.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,808,318.3 | 35,992,891.66 | 154,674,352.94 | 155,637,364.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,808,318.3 | 35,992,891.66 | 154,674,352.94 | 155,637,364.83 |
| 扣除非经常损益后的净利润 | 78,306,352.57 | 34,777,271.17 | 146,623,240.66 | 147,540,354.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.29 | 0.3 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.29 | 0.3 |
| 八、其他综合收益 | -29,055,382.59 | -16,589,266.64 | 8,827,975.1 | 9,150,080.45 |
| 归属于母公司股东的其他综合收益 | -29,055,382.59 | -16,589,266.64 | 8,827,975.1 | 9,150,080.45 |
| 九、综合收益总额 | 50,752,935.71 | 19,403,625.02 | 163,502,328.04 | 164,787,445.28 |
| 归属于母公司股东的综合收益总额 | 50,752,935.71 | 19,403,625.02 | 163,502,328.04 | 164,787,445.28 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-17 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |