博世科
(300422)
| 流通市值：28.93亿 | | | 总市值：29.90亿 |
| 流通股本：5.17亿 | | | 总股本：5.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 582,040,499.71 | 2,009,448,294.18 | 1,512,354,733.27 | 1,251,938,156.12 |
| 营业收入 | 582,040,499.71 | 2,009,448,294.18 | 1,512,354,733.27 | 1,251,938,156.12 |
| 二、营业总成本 | 559,822,358.31 | 2,481,996,959.73 | 1,719,436,126.89 | 1,290,135,849.02 |
| 营业成本 | 459,778,107.58 | 2,014,566,398.65 | 1,377,814,592.44 | 1,072,370,127.91 |
| 税金及附加 | -762,917.12 | 19,655,947.8 | 12,939,543.09 | 9,090,500.35 |
| 销售费用 | 2,686,152.72 | 22,124,846.75 | 12,532,530.31 | 8,147,786.6 |
| 管理费用 | 31,387,326.57 | 161,728,472.14 | 113,490,466.03 | 74,088,510.85 |
| 研发费用 | 6,368,328.8 | 63,216,135.08 | 35,897,812.59 | 22,112,637.31 |
| 财务费用 | 60,365,359.76 | 200,705,159.31 | 166,761,182.43 | 104,326,286 |
| 其中:利息费用 | 59,156,489.83 | 224,258,251.98 | 169,139,654.47 | 107,766,899.31 |
| 其中:利息收入 | 2,723,151.29 | 30,626,345.64 | 6,595,044.47 | 5,392,727.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -57,076.76 | 4,393,510.43 | -1,351,594.94 | -2,380,331.85 |
| 资产处置收益 | - | 2,809,574.91 | 379,329.72 | 249,673.27 |
| 资产减值损失(新) | 9,261,298.28 | -148,133,090.55 | -7,008,239.4 | -7,868,402.33 |
| 信用减值损失(新) | 23,992,349.17 | -123,342,607.09 | -19,928,975.82 | 538,271.52 |
| 其他收益 | 1,301,194.63 | 15,424,340.02 | 8,744,014.51 | 4,918,665.49 |
| 四、营业利润 | 56,715,906.72 | -721,396,937.83 | -226,246,859.55 | -42,739,816.8 |
| 加:营业外收入 | 1,013,320.75 | 326,408.57 | 124,103.53 | 78,218.92 |
| 减:营业外支出 | 174,919.26 | 3,687,955.95 | 3,153,207.42 | 3,286,859.9 |
| 五、利润总额 | 57,554,308.21 | -724,758,485.21 | -229,275,963.44 | -45,948,457.78 |
| 减:所得税费用 | 7,734,823.11 | 2,631,550.95 | -13,617,530.52 | 2,446,529.56 |
| 六、净利润 | 49,819,485.1 | -727,390,036.16 | -215,658,432.92 | -48,394,987.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,819,485.1 | -727,390,036.16 | -215,658,432.92 | -48,394,987.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,265,083.22 | -700,765,529.11 | -212,245,984.35 | -47,204,393.23 |
| 少数股东损益 | 3,554,401.88 | -26,624,507.05 | -3,412,448.57 | -1,190,594.11 |
| 扣除非经常损益后的净利润 | 36,233,180.9 | -734,513,333.65 | -222,921,748.61 | -54,873,665.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | -1.31 | -0.4 | -0.09 |
| (二)稀释每股收益 | 0.09 | -1.31 | -0.4 | -0.09 |
| 八、其他综合收益 | -1,956,380.69 | 185,306.15 | 1,404,660.66 | 1,698,512.14 |
| 归属于母公司股东的其他综合收益 | -1,956,380.69 | 185,306.15 | 1,404,660.66 | 1,698,512.14 |
| 九、综合收益总额 | 47,863,104.41 | -727,204,730.01 | -214,253,772.26 | -46,696,475.2 |
| 归属于母公司股东的综合收益总额 | 44,308,702.53 | -700,580,222.96 | -210,841,323.69 | -45,505,881.09 |
| 归属于少数股东的综合收益总额 | 3,554,401.88 | -26,624,507.05 | -3,412,448.57 | -1,190,594.11 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-17 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |