博思软件
(300525)
| 流通市值：60.53亿 | | | 总市值：73.65亿 |
| 流通股本：6.23亿 | | | 总股本：7.58亿 |
| 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 | 259,278,171.35 | 2,004,315,647.65 | 1,148,311,440.52 | 706,037,177.84 |
| 营业收入 | 259,278,171.35 | 2,004,315,647.65 | 1,148,311,440.52 | 706,037,177.84 |
| 二、营业总成本 | 335,323,987.27 | 1,726,154,058.49 | 1,150,032,529.77 | 771,310,643 |
| 营业成本 | 103,609,989.67 | 727,549,438.68 | 391,170,787.55 | 243,214,648.99 |
| 税金及附加 | 3,171,916.36 | 19,427,435.18 | 11,154,880.26 | 6,842,713.22 |
| 销售费用 | 60,263,451.86 | 312,439,163.72 | 232,311,337.06 | 156,701,867.13 |
| 管理费用 | 82,486,943.52 | 321,687,807.85 | 229,768,129.87 | 167,917,963.23 |
| 研发费用 | 82,456,431.53 | 332,535,756.27 | 275,580,361.43 | 190,436,717.76 |
| 财务费用 | 3,335,254.33 | 12,514,456.79 | 10,047,033.6 | 6,196,732.67 |
| 其中:利息费用 | 4,429,811.6 | 17,796,670.74 | 13,718,484.48 | 9,116,867.69 |
| 其中:利息收入 | 1,143,727.3 | 5,507,864.3 | 3,801,367.78 | 3,002,473.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 646,801.33 | 2,807,555.98 | 2,336,532.68 | 1,425,421.92 |
| 加:投资收益 | -3,217,105.46 | 22,626,704.6 | 826,371.03 | 1,044,497.66 |
| 资产处置收益 | -1,010,263.76 | 264,695.54 | -158,636.55 | 10,376.58 |
| 资产减值损失(新) | - | -47,965,742.9 | -1,217,921.06 | - |
| 信用减值损失(新) | -3,296,836.25 | -90,423,916.66 | -19,074,773.26 | -11,914,071.08 |
| 其他收益 | 5,896,996.33 | 24,551,796.02 | 15,093,507.76 | 6,639,092.11 |
| 四、营业利润 | -77,026,223.73 | 190,022,681.74 | -3,916,008.65 | -68,068,147.97 |
| 加:营业外收入 | 4.93 | 243,135.67 | 191,029.6 | 190,607.63 |
| 减:营业外支出 | 90,780.46 | 8,064,447.64 | 8,344,505.82 | 6,410,568.17 |
| 五、利润总额 | -77,116,999.26 | 182,201,369.77 | -12,069,484.87 | -74,288,108.51 |
| 减:所得税费用 | -2,442,815.33 | 9,425,791.73 | 12,358,479.11 | 2,579,481.1 |
| 六、净利润 | -74,674,183.93 | 172,775,578.04 | -24,427,963.98 | -76,867,589.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -74,674,183.93 | 172,775,578.04 | -24,427,963.98 | -76,867,589.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -62,398,292.86 | 173,723,951.46 | 7,393,240.69 | -41,653,910.6 |
| 少数股东损益 | -12,275,891.07 | -948,373.42 | -31,821,204.67 | -35,213,679.01 |
| 扣除非经常损益后的净利润 | -64,990,326.36 | 146,978,411.46 | 3,429,715.31 | -43,905,089.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.23 | 0.01 | -0.05 |
| (二)稀释每股收益 | -0.08 | 0.23 | 0.01 | -0.05 |
| 九、综合收益总额 | -74,674,183.93 | 172,775,578.04 | -24,427,963.98 | -76,867,589.61 |
| 归属于母公司股东的综合收益总额 | -62,398,292.86 | 173,723,951.46 | 7,393,240.69 | -41,653,910.6 |
| 归属于少数股东的综合收益总额 | -12,275,891.07 | -948,373.42 | -31,821,204.67 | -35,213,679.01 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |