博瑞传播
(600880)
| 流通市值：56.18亿 | | | 总市值：56.20亿 |
| 流通股本：10.93亿 | | | 总股本：10.93亿 |
| 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 | 434,835,214.94 | 304,796,715.05 | 183,676,020.85 | 578,598,196.45 |
| 营业收入 | 404,876,871.92 | 284,930,684.92 | 173,549,571.17 | 541,864,974.99 |
| 利息收入 | 29,958,343.02 | 19,866,030.13 | 10,126,449.68 | 36,733,221.46 |
| 二、营业总成本 | 433,846,827.34 | 300,472,178.49 | 179,738,355.93 | 488,942,838.93 |
| 营业成本 | 309,221,238.16 | 216,233,249.76 | 137,319,126.01 | 302,569,049.22 |
| 税金及附加 | 7,795,664.74 | 6,029,507.82 | 3,166,667.3 | 10,026,908.26 |
| 销售费用 | 30,325,526.15 | 20,209,905.48 | 10,210,733.09 | 40,631,202.16 |
| 管理费用 | 60,790,580.54 | 40,536,246.57 | 20,799,710.72 | 91,868,087.53 |
| 研发费用 | 22,688,515 | 15,478,460.67 | 7,038,774.25 | 47,334,808.1 |
| 财务费用 | 3,025,302.75 | 1,984,808.19 | 1,203,344.56 | -3,487,216.34 |
| 其中:利息费用 | 6,939,715.2 | 4,448,333.61 | 2,293,718.49 | 6,617,918.33 |
| 其中:利息收入 | 4,320,776.23 | 2,622,211.52 | 1,102,536.81 | 9,898,589.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 15,541,361.86 |
| 加:投资收益 | 7,512,230.99 | 6,882,296.18 | 2,112,095.43 | 3,590,299.41 |
| 资产处置收益 | -54,837.13 | -37,871.15 | 4,720.22 | -4,350.01 |
| 资产减值损失(新) | 0 | 0 | - | 606,475.32 |
| 信用减值损失(新) | 1,158,054.25 | 915,210.03 | 2,039,144.31 | -76,512,830.88 |
| 其他收益 | 5,930,148.98 | 5,865,675.45 | 3,373,703.68 | 3,078,028.88 |
| 四、营业利润 | 15,533,984.69 | 17,949,847.07 | 11,467,328.56 | 35,954,342.1 |
| 加:营业外收入 | 176,129.96 | 103,988.2 | 687.15 | 1,901,061.32 |
| 减:营业外支出 | 406,461.87 | 218,935.41 | 5,441.19 | 591,834.33 |
| 五、利润总额 | 15,303,652.78 | 17,834,899.86 | 11,462,574.52 | 37,263,569.09 |
| 减:所得税费用 | 14,946,774.48 | 10,925,728.15 | 5,038,267.91 | 7,934,970.63 |
| 六、净利润 | 356,878.3 | 6,909,171.71 | 6,424,306.61 | 29,328,598.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 356,878.3 | 6,909,171.71 | 6,424,306.61 | 29,328,598.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,846,822.27 | 9,175,100.41 | 5,922,385.79 | 18,816,296.79 |
| 少数股东损益 | -7,489,943.97 | -2,265,928.7 | 501,920.82 | 10,512,301.67 |
| 扣除非经常损益后的净利润 | 439,627.8 | 1,768,408.13 | 192,966.99 | -3,394,981.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.02 |
| 九、综合收益总额 | 356,878.3 | 6,909,171.71 | 6,424,306.61 | 29,328,598.46 |
| 归属于母公司股东的综合收益总额 | 7,846,822.27 | 9,175,100.41 | 5,922,385.79 | 18,816,296.79 |
| 归属于少数股东的综合收益总额 | -7,489,943.97 | -2,265,928.7 | 501,920.82 | 10,512,301.67 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |