博晖创新
(300318)
| 流通市值：45.52亿 | | | 总市值：46.56亿 |
| 流通股本：7.99亿 | | | 总股本：8.17亿 |
| 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 | 628,755,157.52 | 403,960,042.2 | 201,657,154.39 | 851,694,578.15 |
| 营业收入 | 628,755,157.52 | 403,960,042.2 | 201,657,154.39 | 851,694,578.15 |
| 二、营业总成本 | 636,547,436.97 | 419,017,400.5 | 199,721,163.49 | 817,284,102.24 |
| 营业成本 | 381,441,266.08 | 243,543,624.65 | 124,276,776.16 | 433,610,075.84 |
| 税金及附加 | 10,580,886.19 | 7,079,769.3 | 1,855,104.65 | 14,811,521.98 |
| 销售费用 | 68,001,198.85 | 40,853,425.35 | 17,246,868.16 | 97,382,624.99 |
| 管理费用 | 112,761,981.39 | 83,838,145.65 | 34,224,494.52 | 188,618,731.62 |
| 研发费用 | 40,607,282.03 | 25,520,282.94 | 13,846,347.86 | 52,517,423.95 |
| 财务费用 | 23,154,822.43 | 18,182,152.61 | 8,271,572.14 | 30,343,723.86 |
| 其中:利息费用 | 20,465,418.55 | 13,374,249.54 | 6,259,513.62 | 27,773,469.72 |
| 其中:利息收入 | 488,676.5 | 334,276.63 | 172,030.1 | 775,423.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,392,447.24 | 2,061,735.8 | 544,497.8 | - |
| 加:投资收益 | -102,997.81 | 8,662.19 | - | 1,145,148.8 |
| 资产处置收益 | -317,065.57 | -420,587.76 | -460,498.74 | 121,547.72 |
| 资产减值损失(新) | -1,521,577.59 | -1,522,123.97 | - | -549,868.46 |
| 信用减值损失(新) | -1,983,481.76 | -992,726.43 | -460,919.31 | -7,266,524.75 |
| 其他收益 | 5,432,317.65 | 4,561,303.53 | 1,039,990.03 | 7,320,737.43 |
| 四、营业利润 | -7,677,531.77 | -11,361,094.94 | 2,599,060.68 | 35,181,516.65 |
| 加:营业外收入 | 741,159.9 | 612,278.63 | 428,767.52 | 18,629,789.83 |
| 减:营业外支出 | 50,314,239.09 | 14,002,091.2 | 38,695.04 | 33,898,705.71 |
| 五、利润总额 | -57,250,610.96 | -24,750,907.51 | 2,989,133.16 | 19,912,600.77 |
| 减:所得税费用 | 4,206,533.61 | 5,739,788.13 | 3,046,354.87 | 11,232,729.36 |
| 六、净利润 | -61,457,144.57 | -30,490,695.64 | -57,221.71 | 8,679,871.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,457,144.57 | -30,490,695.64 | -57,221.71 | 8,679,871.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,615,169.91 | -18,688,204.59 | -4,054,437.18 | 9,245,978.84 |
| 少数股东损益 | -27,841,974.66 | -11,802,491.05 | 3,997,215.47 | -566,107.43 |
| 扣除非经常损益后的净利润 | -18,730,049.26 | -19,597,018.25 | -4,941,733.58 | 12,329,787.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | -0.01 | 0.01 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.01 | 0.01 |
| 八、其他综合收益 | 783,304.64 | 384,909.79 | 288,073.67 | -96,361.25 |
| 归属于母公司股东的其他综合收益 | 785,420.5 | 385,801.96 | 288,088.16 | -97,530.82 |
| 九、综合收益总额 | -60,673,839.93 | -30,105,785.85 | 230,851.96 | 8,583,510.16 |
| 归属于母公司股东的综合收益总额 | -32,829,749.41 | -18,302,402.63 | -3,766,349.02 | 9,148,448.02 |
| 归属于少数股东的综合收益总额 | -27,844,090.52 | -11,803,383.22 | 3,997,200.98 | -564,937.86 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |