博晖创新
(300318)
| 流通市值：41.52亿 | | | 总市值：42.48亿 |
| 流通股本：7.99亿 | | | 总股本：8.17亿 |
| 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 | 395,524,881.48 | 189,861,229.3 | 824,575,486.93 | 628,755,157.52 |
| 营业收入 | 395,524,881.48 | 189,861,229.3 | 824,575,486.93 | 628,755,157.52 |
| 二、营业总成本 | 426,971,635.62 | 205,640,939.63 | 853,299,076.52 | 636,547,436.97 |
| 营业成本 | 265,877,013.55 | 133,440,553.71 | 498,404,646.78 | 381,441,266.08 |
| 税金及附加 | 8,569,361.34 | 2,855,209.73 | 15,630,165.66 | 10,580,886.19 |
| 销售费用 | 45,744,742.34 | 20,434,879.97 | 105,848,589.69 | 68,001,198.85 |
| 管理费用 | 61,386,678.11 | 29,689,946.32 | 139,449,748.67 | 112,761,981.39 |
| 研发费用 | 26,205,783.46 | 11,824,907.3 | 64,921,433.68 | 40,607,282.03 |
| 财务费用 | 19,188,056.82 | 7,395,442.6 | 29,044,492.04 | 23,154,822.43 |
| 其中:利息费用 | 18,557,466.6 | 8,688,856.45 | 32,021,621.3 | 20,465,418.55 |
| 其中:利息收入 | 1,649,086.46 | 1,544,351.28 | 1,981,554.54 | 488,676.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -9,094,433.16 | -1,392,447.24 |
| 加:投资收益 | -691,261.89 | -925,256.97 | -81,297.81 | -102,997.81 |
| 资产处置收益 | 141,369.54 | 141,369.54 | -371,681.32 | -317,065.57 |
| 资产减值损失(新) | -4,339,175.52 | 836,926.07 | -80,294,395.82 | -1,521,577.59 |
| 信用减值损失(新) | 8,604,302.11 | 8,987,845.84 | 109,173.44 | -1,983,481.76 |
| 其他收益 | 1,756,725.94 | 983,274.16 | 6,628,564.01 | 5,432,317.65 |
| 四、营业利润 | -25,974,793.96 | -5,755,551.69 | -111,827,660.25 | -7,677,531.77 |
| 加:营业外收入 | 387,380.56 | 266,875.61 | 2,514,456.71 | 741,159.9 |
| 减:营业外支出 | 1,222,639.77 | 72,841.13 | 61,999,048.59 | 50,314,239.09 |
| 五、利润总额 | -26,810,053.17 | -5,561,517.21 | -171,312,252.13 | -57,250,610.96 |
| 减:所得税费用 | 2,510,268.32 | 3,226,830.85 | 694,857.98 | 4,206,533.61 |
| 六、净利润 | -29,320,321.49 | -8,788,348.06 | -172,007,110.11 | -61,457,144.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,320,321.49 | -8,788,348.06 | -172,007,110.11 | -61,457,144.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,606,630.04 | -7,285,203.57 | -91,923,205.51 | -33,615,169.91 |
| 少数股东损益 | -13,713,691.45 | -1,503,144.49 | -80,083,904.6 | -27,841,974.66 |
| 扣除非经常损益后的净利润 | -14,819,855.61 | -6,829,279.05 | -66,793,823.09 | -18,730,049.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.11 | -0.04 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.11 | -0.04 |
| 八、其他综合收益 | 2,176,960.18 | 1,140,208.6 | 874,426.74 | 783,304.64 |
| 归属于母公司股东的其他综合收益 | 2,183,274.93 | 1,144,014.06 | 878,777.67 | 785,420.5 |
| 九、综合收益总额 | -27,143,361.31 | -7,648,139.46 | -171,132,683.37 | -60,673,839.93 |
| 归属于母公司股东的综合收益总额 | -13,423,355.11 | -6,141,189.51 | -91,044,427.84 | -32,829,749.41 |
| 归属于少数股东的综合收益总额 | -13,720,006.2 | -1,506,949.95 | -80,088,255.53 | -27,844,090.52 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |