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*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

利润表

报告期2026-06-302025-12-312025-06-302024-12-31
公司类型通用通用通用通用
一、营业总收入40,059,544.59116,699,933.7351,146,492.7988,568,817.22
  营业收入40,059,544.59116,699,933.7351,146,492.7988,568,817.22
二、营业总成本60,145,538.53135,759,270.1867,681,477.43152,154,073.31
  营业成本37,577,118.9479,479,896.0440,334,430.8287,258,274.79
  税金及附加28,463.7107,941.0350,060.0889,530.3
  销售费用3,137,051.329,778,084.773,428,009.279,489,285.45
  管理费用8,343,081.4122,670,786.3411,458,990.2925,738,130.02
  财务费用11,059,823.1623,722,56212,409,986.9729,578,852.75
  其中:利息费用11,009,773.0124,060,230.8712,775,148.229,686,203.3
  其中:利息收入13,352.82142,082.6780,728.2382,709.17
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68,481.65307,185.57102,343.52522,994.66
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521,238.37349,932.28203,928.1611,411,877.72
  减:营业外支出3,144.89183,718.64,126.4114,033.32
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398,890.161,960,484.53-580,124.031,268,170.48
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2026-08-282026-04-292025-08-292025-04-28
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
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