博实股份
(002698)
| 流通市值：139.09亿 | | | 总市值：169.03亿 |
| 流通股本：8.41亿 | | | 总股本：10.23亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 700,025,064.8 | 2,862,689,438.16 | 2,164,678,881.7 | 1,451,943,421.69 |
| 营业收入 | 700,025,064.8 | 2,862,689,438.16 | 2,164,678,881.7 | 1,451,943,421.69 |
| 二、营业总成本 | 527,634,039.96 | 2,349,692,411.47 | 1,696,584,007.99 | 1,145,749,202.56 |
| 营业成本 | 421,565,298.88 | 1,906,943,198.59 | 1,412,446,988.3 | 961,149,762.67 |
| 税金及附加 | 8,347,845.14 | 23,433,947.56 | 15,073,215.88 | 10,789,104.08 |
| 销售费用 | 30,019,128.04 | 136,359,835.05 | 109,186,176.85 | 70,396,136.67 |
| 管理费用 | 28,411,674.81 | 114,851,354.76 | 70,405,753.18 | 47,254,478.23 |
| 研发费用 | 33,648,656.97 | 157,273,955.95 | 83,091,252.37 | 54,512,534.74 |
| 财务费用 | 5,641,436.12 | 10,830,119.56 | 6,380,621.41 | 1,647,186.17 |
| 其中:利息费用 | 4,914,894.91 | 15,531,937.55 | 10,917,471.91 | 6,661,373.59 |
| 其中:利息收入 | 463,228.93 | 6,523,514.38 | 6,141,233.15 | 5,834,915.69 |
| 加:公允价值变动收益 | 2,963,110.28 | 10,286,593.97 | 5,633,058.59 | 6,433,663.01 |
| 加:投资收益 | 10,149,482.64 | 18,006,184.17 | 1,995,856.69 | -7,492,725.79 |
| 资产处置收益 | 157.57 | -391,823.66 | -529,474.76 | -516,386.08 |
| 资产减值损失(新) | -4,302,658.65 | -19,036,360.43 | -8,035,852.42 | -5,598,610.61 |
| 信用减值损失(新) | -4,406,173.65 | -24,745,062.33 | -19,172,394.44 | -15,530,274.1 |
| 其他收益 | 5,411,503.71 | 118,858,773.11 | 99,218,255 | 54,159,699.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 182,206,446.74 | 615,975,331.52 | 547,204,322.37 | 337,649,585.25 |
| 加:营业外收入 | 13,396.02 | 796,755.68 | 119,033.81 | 85,673.06 |
| 减:营业外支出 | 12,847.5 | 4,114,572.87 | 2,334,213.55 | 25,679.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 182,206,995.26 | 612,657,514.33 | 544,989,142.63 | 337,709,578.78 |
| 减:所得税费用 | 24,654,890.82 | 68,441,369.57 | 70,062,405.24 | 45,007,787.6 |
| 六、净利润 | 157,552,104.44 | 544,216,144.76 | 474,926,737.39 | 292,701,791.18 |
| 持续经营净利润 | 157,552,104.44 | 544,216,144.76 | 474,926,737.39 | 292,701,791.18 |
| 归属于母公司股东的净利润 | 150,060,221.43 | 524,225,526.98 | 456,225,297.69 | 272,716,784.52 |
| 少数股东损益 | 7,491,883.01 | 19,990,617.78 | 18,701,439.7 | 19,985,006.66 |
| (一)基本每股收益 | 0.15 | 0.52 | 0.45 | 0.27 |
| (二)稀释每股收益 | 0.15 | 0.51 | 0.45 | 0.27 |
| 八、其他综合收益 | 265,697.94 | 6,092,199.28 | 7,332,621.92 | 7,146,913.56 |
| 归属于母公司股东的其他综合收益 | 265,697.94 | 6,092,199.28 | 7,332,621.92 | 7,146,913.56 |
| 九、综合收益总额 | 157,817,802.38 | 550,308,344.04 | 482,259,359.31 | 299,848,704.74 |
| 归属于母公司股东的综合收益总额 | 150,325,919.37 | 530,317,726.26 | 463,557,919.61 | 279,863,698.08 |
| 归属于少数股东的综合收益总额 | 7,491,883.01 | 19,990,617.78 | 18,701,439.7 | 19,985,006.66 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |