博汇股份
(300839)
| 流通市值：36.19亿 | | | 总市值：36.62亿 |
| 流通股本：2.85亿 | | | 总股本：2.88亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,054,940,171.62 | 930,364,342.52 | 2,815,642,906.23 | 2,040,002,313.05 |
| 营业收入 | 2,054,940,171.62 | 930,364,342.52 | 2,815,642,906.23 | 2,040,002,313.05 |
| 二、营业总成本 | 1,909,403,083.09 | 857,680,851.27 | 2,930,156,592.34 | 2,133,355,159.07 |
| 营业成本 | 1,813,441,077.3 | 821,957,537.16 | 2,752,054,874.16 | 1,996,436,806.5 |
| 税金及附加 | 47,544,456.87 | 15,036,669.98 | 72,369,913.76 | 54,837,981.86 |
| 销售费用 | 2,379,924.67 | 1,413,172.88 | 4,722,745.71 | 3,316,553.54 |
| 管理费用 | 21,115,467.48 | 8,750,913.28 | 44,186,184.95 | 33,910,913.93 |
| 研发费用 | 6,229,713.75 | 3,334,459.94 | 10,491,928.86 | 7,899,665.44 |
| 财务费用 | 18,692,443.02 | 7,188,098.03 | 46,330,944.9 | 36,953,237.8 |
| 其中:利息费用 | 16,376,530.34 | 8,134,092.71 | 40,350,804.97 | 33,276,656.73 |
| 其中:利息收入 | 1,072,264.9 | 822,482.15 | 3,380,201.97 | 3,188,802.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 267,139.33 | 3,920,833.7 | 3,274,358.46 | 8,038,385.89 |
| 加:投资收益 | -93,295,694 | -23,573,121.31 | 72,954,390.18 | 43,504,953.01 |
| 资产处置收益 | -22,369.86 | - | 12,712,552.96 | 13,286,090.56 |
| 资产减值损失(新) | -39,809,596.62 | -18,861,020.06 | -50,143,404.57 | -37,033,528.95 |
| 信用减值损失(新) | 2,259,385.18 | 2,059,461.75 | 1,312,917.49 | 6,564,890.13 |
| 其他收益 | 14,268,955.93 | 13,203,312.77 | 27,021,684.57 | 6,774,262.86 |
| 四、营业利润 | 29,204,908.49 | 49,432,958.1 | -47,381,187.02 | -52,217,792.52 |
| 加:营业外收入 | 29,000 | 1,100 | 123,512.13 | 113,172.13 |
| 减:营业外支出 | 119,487.49 | 119,487.49 | 7,218,598.09 | 6,719,430.39 |
| 五、利润总额 | 29,114,421 | 49,314,570.61 | -54,476,272.98 | -58,824,050.78 |
| 减:所得税费用 | 10,032,098.08 | 2,562,587.02 | 3,278,823.71 | 4,885,371.81 |
| 六、净利润 | 19,082,322.92 | 46,751,983.59 | -57,755,096.69 | -63,709,422.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,082,322.92 | 46,751,983.59 | -57,755,096.69 | -63,709,422.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,082,322.92 | 46,751,983.59 | -58,646,106.31 | -64,600,432.21 |
| 少数股东损益 | - | - | 891,009.62 | 891,009.62 |
| 扣除非经常损益后的净利润 | 93,563,882.17 | 61,861,809.13 | -128,396,213.31 | -115,120,225.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.16 | -0.23 | -0.26 |
| (二)稀释每股收益 | 0.07 | 0.16 | -0.23 | -0.26 |
| 八、其他综合收益 | -490,225.6 | -312,697.27 | -75,554.88 | -28,879.93 |
| 归属于母公司股东的其他综合收益 | -490,225.6 | -312,697.27 | -75,554.88 | -28,879.93 |
| 九、综合收益总额 | 18,592,097.32 | 46,439,286.32 | -57,830,651.57 | -63,738,302.52 |
| 归属于母公司股东的综合收益总额 | 18,592,097.32 | 46,439,286.32 | -58,721,661.19 | -64,629,312.14 |
| 归属于少数股东的综合收益总额 | - | - | 891,009.62 | 891,009.62 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |