博硕科技
(300951)
| 流通市值：141.02亿 | | | 总市值：157.80亿 |
| 流通股本：1.51亿 | | | 总股本：1.69亿 |
| 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 | 708,556,738.34 | 294,160,946.02 | 1,401,640,268.98 | 977,317,208.28 |
| 营业收入 | 708,556,738.34 | 294,160,946.02 | 1,401,640,268.98 | 977,317,208.28 |
| 二、营业总成本 | 758,781,835.14 | 323,526,089.12 | 1,255,091,793.57 | 826,629,815.61 |
| 营业成本 | 524,168,421.76 | 220,314,944.65 | 956,287,069.86 | 627,079,706.62 |
| 税金及附加 | 5,410,753.79 | 2,508,644.94 | 8,557,579.87 | 6,272,245.4 |
| 销售费用 | 29,717,706.98 | 14,448,517.88 | 57,033,541.18 | 32,745,599.05 |
| 管理费用 | 99,058,166.47 | 41,517,577.58 | 120,667,501.38 | 88,891,361.91 |
| 研发费用 | 86,729,950.7 | 39,055,687.65 | 104,759,972.92 | 82,050,038.12 |
| 财务费用 | 13,696,835.44 | 5,680,716.42 | 7,786,128.36 | -10,409,135.49 |
| 其中:利息费用 | 1,555,865.74 | 1,292,118.07 | 2,633,349.56 | 3,543,648.39 |
| 其中:利息收入 | 3,353,084.55 | 3,304,278.37 | 28,808,014.85 | 26,110,677.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,373,385.85 | -8,255,766.45 | 19,413,025.86 | 7,288,930.94 |
| 加:投资收益 | -6,131,026.68 | 4,194,544.38 | 1,612,304.42 | 1,443,272.37 |
| 资产处置收益 | 6,280,373.89 | 2,971,146.82 | 129,406.11 | 108,081.06 |
| 资产减值损失(新) | -11,332,770.67 | -2,508,747.57 | -8,849,689.61 | -5,867,843.86 |
| 信用减值损失(新) | 329,719.54 | 4,461,638.58 | -4,802,308.69 | 4,797,264.17 |
| 其他收益 | 3,589,394.48 | 2,346,785.86 | 8,419,796.56 | 4,200,230.47 |
| 四、营业利润 | -51,116,020.39 | -26,155,541.48 | 162,471,010.06 | 162,657,327.82 |
| 加:营业外收入 | 2,748.6 | 561.95 | 24,775.39 | 24,275.22 |
| 减:营业外支出 | 326,051.26 | 73,313.9 | 1,025,747.31 | 1,025,737.82 |
| 五、利润总额 | -51,439,323.05 | -26,228,293.43 | 161,470,038.14 | 161,655,865.22 |
| 减:所得税费用 | -9,896,250.11 | -779,234.46 | 18,150,971.55 | 18,201,936.63 |
| 六、净利润 | -41,543,072.94 | -25,449,058.97 | 143,319,066.59 | 143,453,928.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,543,072.94 | -25,449,058.97 | 143,319,066.59 | 143,453,928.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,757,308.04 | -19,752,643.65 | 143,950,167.3 | 143,884,903.14 |
| 少数股东损益 | -9,785,764.9 | -5,696,415.32 | -631,100.71 | -430,974.55 |
| 扣除非经常损益后的净利润 | -38,761,012.46 | -19,944,494.82 | 125,240,000.82 | 137,170,084.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.12 | 0.86 | 0.85 |
| (二)稀释每股收益 | -0.19 | -0.12 | 0.86 | 0.85 |
| 八、其他综合收益 | 1,885,519.3 | 400,127.83 | 48,047.33 | 1,704,851.92 |
| 归属于母公司股东的其他综合收益 | 1,895,799.92 | 400,127.83 | 48,047.33 | 1,704,851.92 |
| 九、综合收益总额 | -39,657,553.64 | -25,048,931.14 | 143,367,113.92 | 145,158,780.51 |
| 归属于母公司股东的综合收益总额 | -29,861,508.12 | -19,352,515.82 | 143,998,214.63 | 145,589,755.06 |
| 归属于少数股东的综合收益总额 | -9,796,045.52 | -5,696,415.32 | -631,100.71 | -430,974.55 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-23 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |