博俊科技
(300926)
| 流通市值:96.78亿 | | | 总市值:141.07亿 |
| 流通股本:2.98亿 | | | 总股本:4.34亿 |
| 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 | 4,074,726,783.45 | 2,511,870,450.82 | 1,099,737,449.19 | 4,227,055,462.32 |
| 营业收入 | 4,074,726,783.45 | 2,511,870,450.82 | 1,099,737,449.19 | 4,227,055,462.32 |
| 二、营业总成本 | 3,295,833,236.5 | 2,072,465,565.2 | 910,089,581.38 | 3,450,254,712.89 |
| 营业成本 | 2,975,008,498.67 | 1,871,202,642.69 | 814,139,332.42 | 3,058,913,070.92 |
| 税金及附加 | 14,429,212.48 | 8,911,280.95 | 4,863,973.85 | 14,705,938.94 |
| 销售费用 | 9,388,969.04 | 4,626,475.61 | 2,251,402.78 | 10,871,027.03 |
| 管理费用 | 137,949,984.65 | 87,571,248.71 | 39,809,435.31 | 138,065,570.4 |
| 研发费用 | 110,248,495.24 | 68,389,531.64 | 33,411,597.65 | 161,499,847.24 |
| 财务费用 | 48,808,076.42 | 31,764,385.6 | 15,613,839.37 | 66,199,258.36 |
| 其中:利息费用 | 48,840,983.31 | 32,874,455.65 | 14,688,840.14 | 64,579,148.61 |
| 其中:利息收入 | 903,804.15 | 876,094.32 | 430,598.88 | 1,588,821.13 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 368,901.86 | 2,129.68 | - | 295,332.6 |
| 资产减值损失(新) | -39,639,505.14 | -40,799,864.78 | -14,152,907.88 | -62,598,850.63 |
| 信用减值损失(新) | -40,982,780.44 | -3,317,624.21 | -6,276,829.52 | -50,441,314.2 |
| 其他收益 | 31,856,209.09 | 18,012,268.01 | 4,447,853.81 | 8,302,112.38 |
| 四、营业利润 | 730,496,372.32 | 413,301,794.32 | 173,665,984.22 | 672,358,029.58 |
| 加:营业外收入 | 683,854.88 | 586,929.99 | 26,368.66 | 2,118,602.91 |
| 减:营业外支出 | 450,130.9 | 29,027.09 | 16,098.14 | 1,876,783.42 |
| 五、利润总额 | 730,730,096.3 | 413,859,697.22 | 173,676,254.74 | 672,599,849.07 |
| 减:所得税费用 | 103,954,560.44 | 61,451,772.05 | 24,348,029.76 | 59,489,247.85 |
| 六、净利润 | 626,775,535.86 | 352,407,925.17 | 149,328,224.98 | 613,110,601.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 626,775,535.86 | 352,407,925.17 | 149,328,224.98 | 613,110,601.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 626,801,240.51 | 352,423,860.65 | 149,333,790.72 | 613,114,929.79 |
| 少数股东损益 | -25,704.65 | -15,935.48 | -5,565.74 | -4,328.57 |
| 扣除非经常损益后的净利润 | 624,942,086.26 | 350,931,432.88 | 149,085,324.33 | 611,912,069.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.42 | 0.84 | 0.35 | 1.51 |
| (二)稀释每股收益 | 1.42 | 0.8 | 0.35 | 1.47 |
| 九、综合收益总额 | 626,775,535.86 | 352,407,925.17 | 149,328,224.98 | 613,110,601.22 |
| 归属于母公司股东的综合收益总额 | 626,801,240.51 | 352,423,860.65 | 149,333,790.72 | 613,114,929.79 |
| 归属于少数股东的综合收益总额 | -25,704.65 | -15,935.48 | -5,565.74 | -4,328.57 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |