博腾股份
(300363)
| 流通市值：124.51亿 | | | 总市值：135.71亿 |
| 流通股本：5.00亿 | | | 总股本：5.45亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,620,936,886.89 | 801,157,840.81 | 3,011,966,354.32 | 2,125,237,714.06 |
| 营业收入 | 1,620,936,886.89 | 801,157,840.81 | 3,011,966,354.32 | 2,125,237,714.06 |
| 二、营业总成本 | 1,611,111,988.98 | 810,265,983.07 | 3,220,340,306.08 | 2,401,335,857.07 |
| 营业成本 | 1,173,150,775.64 | 590,207,359.37 | 2,271,361,188.97 | 1,630,462,267.88 |
| 税金及附加 | 12,509,865.04 | 7,460,302.62 | 23,187,513.41 | 18,704,998.19 |
| 销售费用 | 80,154,997.11 | 35,035,769.41 | 159,879,410.73 | 112,961,741.11 |
| 管理费用 | 174,368,543.72 | 89,433,766.87 | 397,926,972.58 | 331,789,172.48 |
| 研发费用 | 131,511,811.8 | 72,899,412.82 | 338,491,014.74 | 266,461,305.49 |
| 财务费用 | 39,415,995.67 | 15,229,371.98 | 29,494,205.65 | 40,956,371.92 |
| 其中:利息费用 | 29,343,572.06 | 14,258,440.39 | 62,056,100.82 | 46,299,667.39 |
| 其中:利息收入 | 6,142,929.47 | 4,049,723.2 | 24,084,919.81 | 21,965,729.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,333,461 | -651,798.15 | -1,783,968.47 | -441,649.67 |
| 加:投资收益 | 1,437,461.67 | -1,509,838.29 | -13,620,184.56 | -12,099,274.39 |
| 资产处置收益 | -1,059,375.59 | -322,522.08 | -770,240.33 | -531,255.23 |
| 资产减值损失(新) | -11,545,041.52 | -71,868.53 | -133,430,314.71 | -20,382,200.55 |
| 信用减值损失(新) | -6,188,134.07 | -2,268,675.09 | -19,406,789.6 | -9,884,621.49 |
| 其他收益 | 21,804,344.93 | 10,088,952.51 | 34,886,515.72 | 25,212,733.48 |
| 四、营业利润 | 21,607,614.33 | -3,843,891.89 | -342,498,933.71 | -294,224,410.86 |
| 加:营业外收入 | 3,893,340.06 | 1,766,374.28 | 2,362,333.59 | 1,593,440.67 |
| 减:营业外支出 | 4,509,202.68 | 1,004,918.96 | 33,911,381.85 | 5,540,090.79 |
| 五、利润总额 | 20,991,751.71 | -3,082,436.57 | -374,047,981.97 | -298,171,060.98 |
| 减:所得税费用 | 26,463,606.77 | 22,467,338.39 | -8,058,569.78 | -31,307,725.42 |
| 六、净利润 | -5,471,855.06 | -25,549,774.96 | -365,989,412.19 | -266,863,335.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,471,855.06 | -25,549,774.96 | -365,989,412.19 | -266,863,335.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,059,511.75 | -4,284,210.42 | -287,753,297.39 | -206,429,638.26 |
| 少数股东损益 | -32,531,366.81 | -21,265,564.54 | -78,236,114.8 | -60,433,697.3 |
| 扣除非经常损益后的净利润 | 6,421,814.06 | -10,090,128.81 | -272,149,268.5 | -213,499,138.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.01 | -0.53 | -0.38 |
| (二)稀释每股收益 | 0.05 | -0.01 | -0.53 | -0.38 |
| 八、其他综合收益 | 67,873,293.08 | 19,722,354.26 | -30,128,335.82 | -5,223,910.45 |
| 归属于母公司股东的其他综合收益 | 67,875,822.07 | 19,723,198.9 | -30,135,912.78 | -5,218,430.21 |
| 九、综合收益总额 | 62,401,438.02 | -5,827,420.7 | -396,117,748.01 | -272,087,246.01 |
| 归属于母公司股东的综合收益总额 | 94,935,333.82 | 15,438,988.48 | -317,889,210.17 | -211,648,068.47 |
| 归属于少数股东的综合收益总额 | -32,533,895.8 | -21,266,409.18 | -78,228,537.84 | -60,439,177.54 |
| 公告日期 | 2025-08-23 | 2025-04-25 | 2025-03-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |