博思软件
(300525)
| 流通市值：87.71亿 | | | 总市值：106.94亿 |
| 流通股本：6.22亿 | | | 总股本：7.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,148,311,440.52 | 706,037,177.84 | 256,846,082.57 | 2,142,288,627.69 |
| 营业收入 | 1,148,311,440.52 | 706,037,177.84 | 256,846,082.57 | 2,142,288,627.69 |
| 二、营业总成本 | 1,150,032,529.77 | 771,310,643 | 346,693,322.64 | 1,758,205,317.38 |
| 营业成本 | 391,170,787.55 | 243,214,648.99 | 105,205,571.47 | 732,123,167.41 |
| 税金及附加 | 11,154,880.26 | 6,842,713.22 | 2,024,822.55 | 17,838,055.99 |
| 销售费用 | 232,311,337.06 | 156,701,867.13 | 67,315,759.09 | 337,455,897.45 |
| 管理费用 | 229,768,129.87 | 167,917,963.23 | 80,475,036.92 | 300,377,021.2 |
| 研发费用 | 275,580,361.43 | 190,436,717.76 | 88,948,268.74 | 362,726,235.82 |
| 财务费用 | 10,047,033.6 | 6,196,732.67 | 2,723,863.87 | 7,684,939.51 |
| 其中:利息费用 | 13,718,484.48 | 9,116,867.69 | 4,416,820.04 | 14,925,010.62 |
| 其中:利息收入 | 3,801,367.78 | 3,002,473.34 | 1,726,386.12 | 7,672,214.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,336,532.68 | 1,425,421.92 | 774,268.65 | 2,142,703.29 |
| 加:投资收益 | 826,371.03 | 1,044,497.66 | -2,181,468.03 | 15,783,088.6 |
| 资产处置收益 | -158,636.55 | 10,376.58 | -116,630 | 302,454.47 |
| 资产减值损失(新) | -1,217,921.06 | - | - | -1,363,888.47 |
| 信用减值损失(新) | -19,074,773.26 | -11,914,071.08 | 807,197.13 | -59,046,949.53 |
| 其他收益 | 15,093,507.76 | 6,639,092.11 | 2,334,289.39 | 34,361,477.45 |
| 四、营业利润 | -3,916,008.65 | -68,068,147.97 | -88,229,582.93 | 376,262,196.12 |
| 加:营业外收入 | 191,029.6 | 190,607.63 | 8,800.04 | 1,555,154.8 |
| 减:营业外支出 | 8,344,505.82 | 6,410,568.17 | 164,632.54 | 1,010,808.73 |
| 五、利润总额 | -12,069,484.87 | -74,288,108.51 | -88,385,415.43 | 376,806,542.19 |
| 减:所得税费用 | 12,358,479.11 | 2,579,481.1 | 1,012,448.68 | 30,164,909.22 |
| 六、净利润 | -24,427,963.98 | -76,867,589.61 | -89,397,864.11 | 346,641,632.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,427,963.98 | -76,867,589.61 | -89,397,864.11 | 346,641,632.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,393,240.69 | -41,653,910.6 | -63,487,807.83 | 302,345,198.14 |
| 少数股东损益 | -31,821,204.67 | -35,213,679.01 | -25,910,056.28 | 44,296,434.83 |
| 扣除非经常损益后的净利润 | 3,429,715.31 | -43,905,089.38 | -65,847,103.67 | 273,699,326.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.05 | -0.08 | 0.41 |
| (二)稀释每股收益 | 0.01 | -0.05 | -0.08 | 0.4 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | -24,427,963.98 | -76,867,589.61 | -89,397,864.11 | 346,641,632.97 |
| 归属于母公司股东的综合收益总额 | 7,393,240.69 | -41,653,910.6 | -63,487,807.83 | 302,345,198.14 |
| 归属于少数股东的综合收益总额 | -31,821,204.67 | -35,213,679.01 | -25,910,056.28 | 44,296,434.83 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |