博实股份
(002698)
| 流通市值：89.48亿 | | | 总市值：108.39亿 |
| 流通股本：8.44亿 | | | 总股本：10.23亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,106,947,731.28 | 1,368,574,570.01 | 576,130,719.61 | 2,828,078,579.62 |
| 营业收入 | 2,106,947,731.28 | 1,368,574,570.01 | 576,130,719.61 | 2,828,078,579.62 |
| 二、营业总成本 | 1,651,374,422.57 | 1,083,410,453.87 | 483,327,646.55 | 2,291,490,502.08 |
| 营业成本 | 1,341,680,977.34 | 883,619,493.41 | 383,341,835.22 | 1,818,148,920.71 |
| 税金及附加 | 14,187,147.36 | 8,538,238.68 | 4,282,146.45 | 31,488,813.6 |
| 销售费用 | 93,290,405.71 | 57,518,648.38 | 29,589,858.51 | 130,847,696.56 |
| 管理费用 | 90,137,103.94 | 59,789,421.74 | 30,806,032.58 | 132,542,178.85 |
| 研发费用 | 96,217,117.58 | 63,467,320.41 | 30,026,682.25 | 161,221,483 |
| 财务费用 | 15,861,670.64 | 10,477,331.25 | 5,281,091.54 | 17,241,409.36 |
| 其中:利息费用 | 15,367,143.37 | 10,225,560.72 | 5,134,197.1 | 20,203,942.94 |
| 其中:利息收入 | 684,613.96 | 538,918.91 | 275,761.45 | 5,251,093.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,382,757.21 | 4,277,750.33 | 7,480,631.88 | 6,945,240.49 |
| 加:投资收益 | 5,736,114.2 | 11,413,573.22 | 908,279.84 | 49,454,396.69 |
| 资产处置收益 | -19,103.8 | -16,636.37 | -2,915.36 | 615,846.87 |
| 资产减值损失(新) | -17,032,179.78 | -8,908,619.41 | -3,672,319.45 | -26,317,017.32 |
| 信用减值损失(新) | -21,270,641.67 | -13,792,789.86 | -3,985,939.27 | -22,477,395.17 |
| 其他收益 | 8,645,568.34 | 4,689,689.26 | 2,884,907.91 | 108,044,801.45 |
| 四、营业利润 | 439,015,823.21 | 282,827,083.31 | 96,415,718.61 | 652,853,950.55 |
| 加:营业外收入 | 323,955.05 | 214,213.66 | 7,535.22 | 1,601,016.35 |
| 减:营业外支出 | 281,335.6 | 171,101.7 | 19,515.75 | 1,090,299.88 |
| 五、利润总额 | 439,058,442.66 | 282,870,195.27 | 96,403,738.08 | 653,364,667.02 |
| 减:所得税费用 | 54,937,292.66 | 34,131,016.21 | 10,472,098.07 | 72,115,411.65 |
| 六、净利润 | 384,121,150 | 248,739,179.06 | 85,931,640.01 | 581,249,255.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 384,121,150 | 248,739,179.06 | 85,931,640.01 | 581,249,255.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 369,663,822.78 | 234,544,912.5 | 78,410,535.36 | 563,756,408.99 |
| 少数股东损益 | 14,457,327.22 | 14,194,266.56 | 7,521,104.65 | 17,492,846.38 |
| 扣除非经常损益后的净利润 | 344,578,183.99 | 218,474,390.82 | 68,791,432.53 | 529,495,440.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.23 | 0.08 | 0.55 |
| (二)稀释每股收益 | 0.36 | 0.23 | 0.08 | 0.55 |
| 八、其他综合收益 | -679,254.47 | -507,764.91 | -325,093.56 | 307,923.57 |
| 归属于母公司股东的其他综合收益 | -679,254.47 | -507,764.91 | -325,093.56 | 307,923.57 |
| 九、综合收益总额 | 383,441,895.53 | 248,231,414.15 | 85,606,546.45 | 581,557,178.94 |
| 归属于母公司股东的综合收益总额 | 368,984,568.31 | 234,037,147.59 | 78,085,441.8 | 564,064,332.56 |
| 归属于少数股东的综合收益总额 | 14,457,327.22 | 14,194,266.56 | 7,521,104.65 | 17,492,846.38 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |