博俊科技
(300926)
| 流通市值：69.73亿 | | | 总市值：101.63亿 |
| 流通股本：2.98亿 | | | 总股本：4.34亿 |
| 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 | 1,008,004,074.94 | 5,807,608,377.04 | 4,074,726,783.45 | 2,511,870,450.82 |
| 营业收入 | 1,008,004,074.94 | 5,807,608,377.04 | 4,074,726,783.45 | 2,511,870,450.82 |
| 二、营业总成本 | 855,735,497.78 | 4,785,179,656.32 | 3,295,833,236.5 | 2,072,465,565.2 |
| 营业成本 | 756,069,333.49 | 4,293,111,928.15 | 2,975,008,498.67 | 1,871,202,642.69 |
| 税金及附加 | 5,562,787.76 | 22,531,473.15 | 14,429,212.48 | 8,911,280.95 |
| 销售费用 | 2,616,254.78 | 12,103,975.42 | 9,388,969.04 | 4,626,475.61 |
| 管理费用 | 42,380,063.86 | 186,640,520.11 | 137,949,984.65 | 87,571,248.71 |
| 研发费用 | 31,985,780.75 | 201,425,284.22 | 110,248,495.24 | 68,389,531.64 |
| 财务费用 | 17,121,277.14 | 69,366,475.27 | 48,808,076.42 | 31,764,385.6 |
| 其中:利息费用 | 15,385,740.71 | 64,409,926.92 | 48,840,983.31 | 32,874,455.65 |
| 其中:利息收入 | 53,847.27 | 935,305.47 | 903,804.15 | 876,094.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,775,481.5 | - | - | - |
| 资产处置收益 | 148,688.51 | 1,364,026.24 | 368,901.86 | 2,129.68 |
| 资产减值损失(新) | -34,378,765.94 | -71,500,617.43 | -39,639,505.14 | -40,799,864.78 |
| 信用减值损失(新) | 33,335,527.55 | -36,029,916.99 | -40,982,780.44 | -3,317,624.21 |
| 其他收益 | 4,854,346.09 | 45,447,286.7 | 31,856,209.09 | 18,012,268.01 |
| 四、营业利润 | 153,452,891.87 | 961,709,499.24 | 730,496,372.32 | 413,301,794.32 |
| 加:营业外收入 | 42,987.75 | 198,752.73 | 683,854.88 | 586,929.99 |
| 减:营业外支出 | 121,103.27 | 2,896,825.38 | 450,130.9 | 29,027.09 |
| 五、利润总额 | 153,374,776.35 | 959,011,426.59 | 730,730,096.3 | 413,859,697.22 |
| 减:所得税费用 | 24,009,042.06 | 114,891,202.73 | 103,954,560.44 | 61,451,772.05 |
| 六、净利润 | 129,365,734.29 | 844,120,223.86 | 626,775,535.86 | 352,407,925.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,365,734.29 | 844,120,223.86 | 626,775,535.86 | 352,407,925.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 129,372,015.44 | 844,158,097.33 | 626,801,240.51 | 352,423,860.65 |
| 少数股东损益 | -6,281.15 | -37,873.47 | -25,704.65 | -15,935.48 |
| 扣除非经常损益后的净利润 | 128,908,141.64 | 842,564,631.34 | 624,942,086.26 | 350,931,432.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 1.97 | 1.42 | 0.84 |
| (二)稀释每股收益 | 0.3 | 1.94 | 1.42 | 0.8 |
| 九、综合收益总额 | 129,365,734.29 | 844,120,223.86 | 626,775,535.86 | 352,407,925.17 |
| 归属于母公司股东的综合收益总额 | 129,372,015.44 | 844,158,097.33 | 626,801,240.51 | 352,423,860.65 |
| 归属于少数股东的综合收益总额 | -6,281.15 | -37,873.47 | -25,704.65 | -15,935.48 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |