博彦科技
(002649)
| 流通市值:74.77亿 | | | 总市值:79.78亿 |
| 流通股本:5.49亿 | | | 总股本:5.85亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,970,887,166.33 | 3,346,560,603.33 | 1,652,447,977.79 | 6,898,522,773.63 |
| 营业收入 | 4,970,887,166.33 | 3,346,560,603.33 | 1,652,447,977.79 | 6,898,522,773.63 |
| 二、营业总成本 | 4,771,618,127.33 | 3,214,967,162.18 | 1,580,640,564.6 | 6,648,894,124.18 |
| 营业成本 | 3,823,109,014.94 | 2,612,811,432.94 | 1,328,895,529.05 | 5,239,659,985.82 |
| 税金及附加 | 35,533,151.65 | 24,131,229.85 | 11,773,037.95 | 49,462,773.58 |
| 销售费用 | 151,048,262.97 | 102,012,113.14 | 46,820,997.68 | 223,127,315.14 |
| 管理费用 | 534,019,390.2 | 356,870,504.91 | 174,640,871.55 | 812,451,362.71 |
| 研发费用 | 252,151,310.35 | 151,827,013.8 | 39,822,388.33 | 316,076,742.49 |
| 财务费用 | -24,243,002.78 | -32,685,132.46 | -21,312,259.96 | 8,115,944.44 |
| 其中:利息费用 | 7,003,861.44 | 5,518,867.9 | 1,752,472.28 | 12,710,501.27 |
| 其中:利息收入 | 17,568,005.33 | 12,169,166.71 | 6,601,508.27 | 27,863,182.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -151,101.52 | -241,047.27 | -145,454.85 | 250,885.65 |
| 加:投资收益 | -92,717.81 | -1,263,377.48 | -537,850.68 | -6,856,360.29 |
| 资产处置收益 | 295,404.86 | -160,119.22 | -141,360.76 | -131,528.95 |
| 资产减值损失(新) | -160,374.59 | -152,659.77 | - | -102,591,774.26 |
| 信用减值损失(新) | -28,444,590.17 | -9,372,297.49 | -3,784,748.49 | -31,349,568.62 |
| 其他收益 | 34,322,219.98 | 25,852,735.1 | 13,144,367.68 | 40,590,251.37 |
| 四、营业利润 | 205,037,879.75 | 146,256,675.02 | 80,342,366.09 | 149,540,554.35 |
| 加:营业外收入 | 802,183.07 | 518,798.7 | 352,651.03 | 2,280,887.64 |
| 减:营业外支出 | 2,392,413.52 | 1,040,215.23 | 191,630.12 | 2,808,138.91 |
| 五、利润总额 | 203,447,649.3 | 145,735,258.49 | 80,503,387 | 149,013,303.08 |
| 减:所得税费用 | 24,978,929.71 | 24,666,510.34 | 10,256,474.38 | 26,860,690.57 |
| 六、净利润 | 178,468,719.59 | 121,068,748.15 | 70,246,912.62 | 122,152,612.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 178,468,719.59 | 121,068,748.15 | 70,246,912.62 | 122,152,612.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 183,134,464.69 | 123,270,863.79 | 71,694,240.59 | 124,275,412.15 |
| 少数股东损益 | -4,665,745.1 | -2,202,115.64 | -1,447,327.97 | -2,122,799.64 |
| 扣除非经常损益后的净利润 | 159,253,913.28 | 106,794,875.75 | 64,106,440.34 | 101,789,214.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.21 | 0.12 | 0.21 |
| (二)稀释每股收益 | 0.31 | 0.21 | 0.12 | 0.21 |
| 八、其他综合收益 | 22,934,837.41 | 13,888,902.34 | 487,552.22 | 2,848,661.27 |
| 归属于母公司股东的其他综合收益 | 22,475,419.57 | 13,423,493.11 | 437,033.05 | 2,878,289.68 |
| 九、综合收益总额 | 201,403,557 | 134,957,650.49 | 70,734,464.84 | 125,001,273.78 |
| 归属于母公司股东的综合收益总额 | 205,609,884.26 | 136,694,356.9 | 72,131,273.64 | 127,153,701.83 |
| 归属于少数股东的综合收益总额 | -4,206,327.26 | -1,736,706.41 | -1,396,808.8 | -2,152,428.05 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |