博世科
(300422)
| 流通市值：21.24亿 | | | 总市值：21.94亿 |
| 流通股本：5.17亿 | | | 总股本：5.34亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,189,879,735.24 | 1,027,735,404.15 | 625,793,849.61 | 2,003,383,152.13 |
| 营业收入 | 1,189,879,735.24 | 1,027,735,404.15 | 625,793,849.61 | 2,003,383,152.13 |
| 二、营业总成本 | 1,337,523,158.19 | 1,050,216,967.56 | 592,108,621.7 | 2,194,603,800 |
| 营业成本 | 972,616,588.87 | 805,993,962.71 | 469,115,521.36 | 1,596,021,963.46 |
| 税金及附加 | 11,006,461.95 | 8,300,988.68 | 3,113,256.61 | 17,191,666.34 |
| 销售费用 | 17,233,885.02 | 20,297,752.48 | 9,710,787.83 | 40,834,842.59 |
| 管理费用 | 103,168,092.22 | 64,889,239.99 | 31,327,652.84 | 140,623,674.79 |
| 研发费用 | 75,471,368.45 | 46,566,676.31 | 21,280,412.04 | 153,253,654.7 |
| 财务费用 | 158,026,761.68 | 104,168,347.39 | 57,560,991.02 | 246,677,998.12 |
| 其中:利息费用 | 163,917,915.35 | 106,626,395.62 | 58,105,028.43 | 268,811,469.31 |
| 其中:利息收入 | 5,504,806.27 | 2,747,261.9 | 839,603.67 | 21,482,331.09 |
| 加:投资收益 | -4,482,812.21 | -4,431,033.02 | 7,009,497.33 | 53,655,039.99 |
| 资产处置收益 | 26,451,010.75 | 26,377,110.92 | 28,018,115.78 | 3,781,384.78 |
| 资产减值损失(新) | 6,256,562.09 | -5,567,058.96 | -3,691,378.2 | -27,016,069.84 |
| 信用减值损失(新) | 37,040,004.53 | 21,309,019.3 | 7,305,359.39 | -129,761,007.88 |
| 其他收益 | 12,701,960.54 | 9,359,345.11 | 2,477,602.23 | 43,604,050.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -69,676,697.25 | 24,565,819.94 | 74,804,424.44 | -246,957,250.74 |
| 加:营业外收入 | 170,485.46 | 89,507.06 | 25,370.71 | 6,201,866.13 |
| 减:营业外支出 | 800,863.67 | 442,199.21 | 108,074.16 | 1,397,226.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -70,307,075.46 | 24,213,127.79 | 74,721,720.99 | -242,152,611 |
| 减:所得税费用 | -7,649,854.83 | 899,279.68 | 7,794,870.83 | -18,060,196.36 |
| 六、净利润 | -62,657,220.63 | 23,313,848.11 | 66,926,850.16 | -224,092,414.64 |
| 持续经营净利润 | -62,657,220.63 | 23,313,848.11 | 66,926,850.16 | -224,092,414.64 |
| 归属于母公司股东的净利润 | -57,234,781.55 | 26,292,336.95 | 66,716,609.6 | -215,891,074.09 |
| 少数股东损益 | -5,422,439.08 | -2,978,488.84 | 210,240.56 | -8,201,340.55 |
| (一)基本每股收益 | -0.11 | 0.05 | 0.13 | -0.43 |
| (二)稀释每股收益 | -0.11 | 0.04 | 0.12 | -0.31 |
| 八、其他综合收益 | -3,106,822.41 | -2,340,887.4 | -3,051,468.36 | 2,088,340.97 |
| 归属于母公司股东的其他综合收益 | -3,106,822.41 | -2,340,887.4 | -3,051,468.36 | 2,088,340.97 |
| 九、综合收益总额 | -65,764,043.04 | 20,972,960.71 | 63,875,381.8 | -222,004,073.67 |
| 归属于母公司股东的综合收益总额 | -60,341,603.96 | 23,951,449.55 | 63,665,141.24 | -213,802,733.12 |
| 归属于少数股东的综合收益总额 | -5,422,439.08 | -2,978,488.84 | 210,240.56 | -8,201,340.55 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |