博汇股份
(300839)
| 流通市值：42.53亿 | | | 总市值：43.30亿 |
| 流通股本：2.90亿 | | | 总股本：2.95亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,342,297,278.6 | 535,624,949.84 | 2,279,495,752.87 | 1,519,644,740.6 |
| 营业收入 | 1,342,297,278.6 | 535,624,949.84 | 2,279,495,752.87 | 1,519,644,740.6 |
| 二、营业总成本 | 1,417,459,611.37 | 560,563,316.66 | 2,486,950,682.25 | 1,672,594,635.74 |
| 营业成本 | 1,329,438,074.6 | 526,298,345.37 | 1,916,170,813.87 | 1,171,225,567.01 |
| 税金及附加 | 28,306,100.89 | 3,737,465.52 | 393,498,547.65 | 387,913,464.2 |
| 销售费用 | 2,036,282.55 | 1,027,075.55 | 4,692,352.43 | 3,518,464.7 |
| 管理费用 | 23,540,506.5 | 12,773,025.83 | 68,303,854.53 | 42,698,202.31 |
| 研发费用 | 5,662,707.04 | 3,587,500.84 | 60,563,513.8 | 33,496,962.97 |
| 财务费用 | 28,475,939.79 | 13,139,903.55 | 43,721,599.97 | 33,741,974.55 |
| 其中:利息费用 | 24,896,743.6 | 17,859,085.71 | 51,907,327.08 | 37,999,684.68 |
| 其中:利息收入 | 2,232,683.9 | 378,579.95 | 9,293,336.17 | 4,493,378.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,157,380.44 | -5,238,344.33 | -4,028,458.96 | - |
| 加:投资收益 | 23,889,034.69 | 7,849,423.86 | 6,291,887.06 | 4,329,560.24 |
| 资产处置收益 | 12,211,119.05 | 4,037,105.57 | 70,495.27 | - |
| 资产减值损失(新) | -30,334,082.02 | -14,822,273.53 | -95,026,732.61 | -20,631,713.06 |
| 信用减值损失(新) | 6,276,712.96 | -11,293,452.58 | -541,552.64 | 83,360.44 |
| 其他收益 | 1,740,073.81 | 870,451.05 | 12,177,092.78 | 9,870,647.86 |
| 四、营业利润 | -49,222,093.84 | -43,535,456.78 | -288,512,198.48 | -159,298,039.66 |
| 加:营业外收入 | 85,243.13 | 70,618.5 | 26,201.87 | 47,150 |
| 减:营业外支出 | 6,719,430.39 | 5,403,973.29 | 5,952,208.68 | 0.02 |
| 五、利润总额 | -55,856,281.1 | -48,868,811.57 | -294,438,205.29 | -159,250,889.68 |
| 减:所得税费用 | 2,542,152.72 | 624,320.4 | 15,460,180.76 | 1,958,622.68 |
| 六、净利润 | -58,398,433.82 | -49,493,131.97 | -309,898,386.05 | -161,209,512.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,398,433.82 | -49,493,131.97 | -309,898,386.05 | -161,209,512.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,289,443.44 | -47,623,155.82 | -306,815,956.84 | -160,912,241.02 |
| 少数股东损益 | 891,009.62 | -1,869,976.15 | -3,082,429.21 | -297,271.34 |
| 扣除非经常损益后的净利润 | -94,969,325.09 | -48,300,387.72 | -306,256,870.93 | -167,483,437.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.2 | -1.28 | -0.67 |
| (二)稀释每股收益 | -0.25 | -0.2 | -1.28 | -0.67 |
| 八、其他综合收益 | -55,862.47 | -231,283.6 | 46,839.51 | -73,825.51 |
| 归属于母公司股东的其他综合收益 | -55,862.47 | -231,283.6 | 46,839.51 | -73,825.51 |
| 九、综合收益总额 | -58,454,296.29 | -49,724,415.57 | -309,851,546.54 | -161,283,337.87 |
| 归属于母公司股东的综合收益总额 | -59,345,305.91 | -47,854,439.42 | -306,769,117.33 | -160,986,066.53 |
| 归属于少数股东的综合收益总额 | 891,009.62 | -1,869,976.15 | -3,082,429.21 | -297,271.34 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |