博瑞传播
(600880)
| 流通市值：56.07亿 | | | 总市值：56.09亿 |
| 流通股本：10.93亿 | | | 总股本：10.93亿 |
| 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 | 124,977,619.81 | 455,746,699.94 | 434,835,214.94 | 304,796,715.05 |
| 营业收入 | 114,161,947.16 | 414,934,552.88 | 404,876,871.92 | 284,930,684.92 |
| 利息收入 | 10,815,672.65 | 40,812,147.06 | 29,958,343.02 | 19,866,030.13 |
| 二、营业总成本 | 111,237,329.73 | 451,972,429.75 | 433,846,827.34 | 300,472,178.49 |
| 营业成本 | 66,841,424.11 | 283,597,320.3 | 309,221,238.16 | 216,233,249.76 |
| 税金及附加 | 2,342,071.66 | 10,688,198.42 | 7,795,664.74 | 6,029,507.82 |
| 销售费用 | 10,414,674.08 | 42,160,747.62 | 30,325,526.15 | 20,209,905.48 |
| 管理费用 | 20,234,954.9 | 89,152,416.29 | 60,790,580.54 | 40,536,246.57 |
| 研发费用 | 8,781,791.63 | 29,880,179.13 | 22,688,515 | 15,478,460.67 |
| 财务费用 | 2,622,413.35 | -3,506,432.01 | 3,025,302.75 | 1,984,808.19 |
| 其中:利息费用 | 2,914,921.59 | 9,765,728.3 | 6,939,715.2 | 4,448,333.61 |
| 其中:利息收入 | 689,216.26 | 14,186,389.58 | 4,320,776.23 | 2,622,211.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 3,818,055.08 | - | - |
| 加:投资收益 | -1,016,441.15 | 2,691,059.6 | 7,512,230.99 | 6,882,296.18 |
| 资产处置收益 | -4,557.21 | -54,837.13 | -54,837.13 | -37,871.15 |
| 资产减值损失(新) | - | -566,140.87 | 0 | 0 |
| 信用减值损失(新) | 4,841,103.24 | -59,996,685.61 | 1,158,054.25 | 915,210.03 |
| 其他收益 | 283,646.42 | 7,885,901.56 | 5,930,148.98 | 5,865,675.45 |
| 四、营业利润 | 17,844,041.38 | -42,448,377.18 | 15,533,984.69 | 17,949,847.07 |
| 加:营业外收入 | 31,431.47 | 176,334.46 | 176,129.96 | 103,988.2 |
| 减:营业外支出 | 38,874.35 | 621,406.69 | 406,461.87 | 218,935.41 |
| 五、利润总额 | 17,836,598.5 | -42,893,449.41 | 15,303,652.78 | 17,834,899.86 |
| 减:所得税费用 | 6,590,450.3 | -9,427,828.44 | 14,946,774.48 | 10,925,728.15 |
| 六、净利润 | 11,246,148.2 | -33,465,620.97 | 356,878.3 | 6,909,171.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,246,148.2 | -33,465,620.97 | 356,878.3 | 6,909,171.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,988,029.25 | -15,038,624.49 | 7,846,822.27 | 9,175,100.41 |
| 少数股东损益 | 4,258,118.95 | -18,426,996.48 | -7,489,943.97 | -2,265,928.7 |
| 扣除非经常损益后的净利润 | 6,817,546.25 | -39,468,818.93 | 439,627.8 | 1,768,408.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | -0.01 | 0.01 | 0.01 |
| 九、综合收益总额 | 11,246,148.2 | -33,465,620.97 | 356,878.3 | 6,909,171.71 |
| 归属于母公司股东的综合收益总额 | 6,988,029.25 | -15,038,624.49 | 7,846,822.27 | 9,175,100.41 |
| 归属于少数股东的综合收益总额 | 4,258,118.95 | -18,426,996.48 | -7,489,943.97 | -2,265,928.7 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |