博腾股份
(300363)
| 流通市值：83.48亿 | | | 总市值：90.98亿 |
| 流通股本：5.00亿 | | | 总股本：5.45亿 |
| 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 | 801,157,840.81 | 3,011,966,354.32 | 2,125,237,714.06 | 1,352,081,384.66 |
| 营业收入 | 801,157,840.81 | 3,011,966,354.32 | 2,125,237,714.06 | 1,352,081,384.66 |
| 二、营业总成本 | 810,265,983.07 | 3,220,340,306.08 | 2,401,335,857.07 | 1,583,018,598.5 |
| 营业成本 | 590,207,359.37 | 2,271,361,188.97 | 1,630,462,267.88 | 1,097,648,116.82 |
| 税金及附加 | 7,460,302.62 | 23,187,513.41 | 18,704,998.19 | 12,144,430.19 |
| 销售费用 | 35,035,769.41 | 159,879,410.73 | 112,961,741.11 | 77,112,445.75 |
| 管理费用 | 89,433,766.87 | 397,926,972.58 | 331,789,172.48 | 228,419,848.48 |
| 研发费用 | 72,899,412.82 | 338,491,014.74 | 266,461,305.49 | 168,393,865.37 |
| 财务费用 | 15,229,371.98 | 29,494,205.65 | 40,956,371.92 | -700,108.11 |
| 其中:利息费用 | 14,258,440.39 | 62,056,100.82 | 46,299,667.39 | 31,212,388.07 |
| 其中:利息收入 | 4,049,723.2 | 24,084,919.81 | 21,965,729.42 | 17,624,220.57 |
| 加:公允价值变动收益 | -651,798.15 | -1,783,968.47 | -441,649.67 | -614,250.26 |
| 加:投资收益 | -1,509,838.29 | -13,620,184.56 | -12,099,274.39 | -8,817,992.84 |
| 资产处置收益 | -322,522.08 | -770,240.33 | -531,255.23 | -180,457.83 |
| 资产减值损失(新) | -71,868.53 | -133,430,314.71 | -20,382,200.55 | -20,524,975.94 |
| 信用减值损失(新) | -2,268,675.09 | -19,406,789.6 | -9,884,621.49 | -1,512,744.06 |
| 其他收益 | 10,088,952.51 | 34,886,515.72 | 25,212,733.48 | 17,152,327.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,843,891.89 | -342,498,933.71 | -294,224,410.86 | -245,435,307.26 |
| 加:营业外收入 | 1,766,374.28 | 2,362,333.59 | 1,593,440.67 | 1,137,430.06 |
| 减:营业外支出 | 1,004,918.96 | 33,911,381.85 | 5,540,090.79 | 3,405,735.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,082,436.57 | -374,047,981.97 | -298,171,060.98 | -247,703,612.42 |
| 减:所得税费用 | 22,467,338.39 | -8,058,569.78 | -31,307,725.42 | -31,276,282.76 |
| 六、净利润 | -25,549,774.96 | -365,989,412.19 | -266,863,335.56 | -216,427,329.66 |
| 持续经营净利润 | -25,549,774.96 | -365,989,412.19 | -266,863,335.56 | -216,427,329.66 |
| 归属于母公司股东的净利润 | -4,284,210.42 | -287,753,297.39 | -206,429,638.26 | -170,036,396.85 |
| 少数股东损益 | -21,265,564.54 | -78,236,114.8 | -60,433,697.3 | -46,390,932.81 |
| (一)基本每股收益 | -0.01 | -0.53 | -0.38 | -0.31 |
| (二)稀释每股收益 | -0.01 | -0.53 | -0.38 | -0.31 |
| 八、其他综合收益 | 19,722,354.26 | -30,128,335.82 | -5,223,910.45 | -21,826,918.13 |
| 归属于母公司股东的其他综合收益 | 19,723,198.9 | -30,135,912.78 | -5,218,430.21 | -21,827,747.4 |
| 九、综合收益总额 | -5,827,420.7 | -396,117,748.01 | -272,087,246.01 | -238,254,247.79 |
| 归属于母公司股东的综合收益总额 | 15,438,988.48 | -317,889,210.17 | -211,648,068.47 | -191,864,144.25 |
| 归属于少数股东的综合收益总额 | -21,266,409.18 | -78,228,537.84 | -60,439,177.54 | -46,390,103.54 |
| 公告日期 | 2025-04-25 | 2025-03-29 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |