博实结
(301608)
| 流通市值：36.06亿 | | | 总市值：80.36亿 |
| 流通股本：3993.72万 | | | 总股本：8899.00万 |
| 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 | 1,271,913,161.41 | 804,988,350.19 | 347,516,437.32 | 1,401,681,238.39 |
| 营业收入 | 1,271,913,161.41 | 804,988,350.19 | 347,516,437.32 | 1,401,681,238.39 |
| 二、营业总成本 | 1,096,007,670.8 | 702,308,494.74 | 311,498,193.82 | 1,223,351,291.49 |
| 营业成本 | 968,639,688.39 | 619,802,403.78 | 271,855,240.09 | 1,070,723,149.87 |
| 税金及附加 | 5,496,802.25 | 3,458,578 | 1,469,308.83 | 6,208,561.47 |
| 销售费用 | 24,265,860.82 | 15,847,166.52 | 8,175,217.93 | 29,049,872.71 |
| 管理费用 | 26,494,350.84 | 17,289,523.21 | 8,109,127.93 | 33,791,961.53 |
| 研发费用 | 73,800,441.39 | 47,016,713.7 | 22,957,425.09 | 95,826,978.99 |
| 财务费用 | -2,689,472.89 | -1,105,890.47 | -1,068,126.05 | -12,249,233.08 |
| 其中:利息费用 | 59,475.76 | 44,137.82 | 24,555 | 132,145.84 |
| 其中:利息收入 | 3,049,270.37 | 1,633,576.63 | 792,977.47 | 8,466,419.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,577,889.31 | 12,825,132.32 | 7,200,581.43 | 10,998,716.56 |
| 加:投资收益 | 3,606,855.72 | 2,156,621.41 | 314,180.52 | 3,451,325.37 |
| 资产处置收益 | - | - | - | -20,439.85 |
| 资产减值损失(新) | -2,499,404.83 | -1,790,924.58 | -918,402.64 | -1,788,262.5 |
| 信用减值损失(新) | 58,716.68 | -843,649.54 | -351,861.26 | -6,798,159.86 |
| 其他收益 | 5,945,984.8 | 3,799,774.85 | 1,612,489.18 | 8,609,650.94 |
| 四、营业利润 | 200,595,532.29 | 118,826,809.91 | 43,875,230.73 | 192,782,777.56 |
| 加:营业外收入 | 118,922.97 | 76,701.98 | 42,139.73 | 67,318.07 |
| 减:营业外支出 | 127,237.2 | 108,142.84 | 89,621.17 | 334,731.32 |
| 五、利润总额 | 200,587,218.06 | 118,795,369.05 | 43,827,749.29 | 192,515,364.31 |
| 减:所得税费用 | 20,113,664.87 | 11,012,280.26 | 3,525,038.93 | 16,890,416.83 |
| 六、净利润 | 180,473,553.19 | 107,783,088.79 | 40,302,710.36 | 175,624,947.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 180,473,553.19 | 107,783,088.79 | 40,302,710.36 | 175,624,947.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,473,553.19 | 107,783,088.79 | 40,302,710.36 | 175,624,947.48 |
| 扣除非经常损益后的净利润 | 161,244,389.56 | 94,207,317.36 | 33,530,011.87 | 161,042,711.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.03 | 1.21 | 0.45 | 2.31 |
| (二)稀释每股收益 | 2.03 | 1.21 | 0.45 | 2.31 |
| 九、综合收益总额 | 180,473,553.19 | 107,783,088.79 | 40,302,710.36 | 175,624,947.48 |
| 归属于母公司股东的综合收益总额 | 180,473,553.19 | 107,783,088.79 | 40,302,710.36 | 175,624,947.48 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |