*ST博信
(600083)
| 流通市值:2.10亿 | | | 总市值:2.12亿 |
| 流通股本:2.28亿 | | | 总股本:2.30亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,059,544.59 | 116,699,933.73 | 51,146,492.79 | 88,568,817.22 |
| 营业收入 | 40,059,544.59 | 116,699,933.73 | 51,146,492.79 | 88,568,817.22 |
| 二、营业总成本 | 60,145,538.53 | 135,759,270.18 | 67,681,477.43 | 152,154,073.31 |
| 营业成本 | 37,577,118.94 | 79,479,896.04 | 40,334,430.82 | 87,258,274.79 |
| 税金及附加 | 28,463.7 | 107,941.03 | 50,060.08 | 89,530.3 |
| 销售费用 | 3,137,051.32 | 9,778,084.77 | 3,428,009.27 | 9,489,285.45 |
| 管理费用 | 8,343,081.41 | 22,670,786.34 | 11,458,990.29 | 25,738,130.02 |
| 财务费用 | 11,059,823.16 | 23,722,562 | 12,409,986.97 | 29,578,852.75 |
| 其中:利息费用 | 11,009,773.01 | 24,060,230.87 | 12,775,148.2 | 29,686,203.3 |
| 其中:利息收入 | 13,352.82 | 142,082.67 | 80,728.23 | 82,709.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -344,600 |
| 资产处置收益 | 51,565.02 | - | - | - |
| 资产减值损失(新) | 43,337.76 | -38,249,882.4 | - | - |
| 信用减值损失(新) | 5,019,133.07 | -10,923,147.06 | -6,461.87 | -7,453,124.85 |
| 其他收益 | 68,481.65 | 307,185.57 | 102,343.52 | 522,994.66 |
| 四、营业利润 | -14,903,476.44 | -67,925,180.34 | -16,439,102.99 | -70,859,986.28 |
| 加:营业外收入 | 521,238.37 | 349,932.28 | 203,928.16 | 11,411,877.72 |
| 减:营业外支出 | 3,144.89 | 183,718.6 | 4,126.4 | 114,033.32 |
| 五、利润总额 | -14,385,382.96 | -67,758,966.66 | -16,239,301.23 | -59,562,141.88 |
| 减:所得税费用 | 398,890.16 | 1,960,484.53 | -580,124.03 | 1,268,170.48 |
| 六、净利润 | -14,784,273.12 | -69,719,451.19 | -15,659,177.2 | -60,830,312.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,784,273.12 | -69,719,451.19 | -15,659,177.2 | -60,830,312.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,942,546.51 | -59,203,380.14 | -14,928,829.25 | -44,150,487.89 |
| 少数股东损益 | -2,841,726.61 | -10,516,071.05 | -730,347.95 | -16,679,824.47 |
| 扣除非经常损益后的净利润 | -12,702,962.87 | -59,696,217.94 | -15,115,954.93 | -50,099,875.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.26 | -0.06 | -0.19 |
| (二)稀释每股收益 | -0.05 | -0.26 | -0.06 | -0.19 |
| 八、其他综合收益 | -112,166.15 | -68,201.13 | -12,159.48 | -13,894.23 |
| 归属于母公司股东的其他综合收益 | -57,204.74 | -34,782.58 | -6,201.33 | -7,086.06 |
| 九、综合收益总额 | -14,896,439.27 | -69,787,652.32 | -15,671,336.68 | -60,844,206.59 |
| 归属于母公司股东的综合收益总额 | -11,999,751.25 | -59,238,162.72 | -14,935,030.58 | -44,157,573.95 |
| 归属于少数股东的综合收益总额 | -2,896,688.02 | -10,549,489.6 | -736,306.1 | -16,686,632.64 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2025-08-29 | 2025-04-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | 带强调事项段的无保留意见 |