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博瑞传播

(600880)

  

流通市值:46.56亿  总市值:46.58亿
流通股本:10.93亿   总股本:10.93亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入262,315,902.21124,977,619.81455,746,699.94311,970,367.82
  营业收入241,312,033.07114,161,947.16414,934,552.88282,012,024.8
  利息收入21,003,869.1410,815,672.6540,812,147.0629,958,343.02
二、营业总成本273,911,292.7111,237,329.73451,972,429.75318,802,426.77
  营业成本184,049,472.8766,841,424.11283,597,320.3194,176,837.59
  税金及附加5,219,750.872,342,071.6610,688,198.427,795,664.74
  销售费用21,447,026.3210,414,674.0842,160,747.6230,325,526.15
  管理费用43,504,455.4220,234,954.989,152,416.2960,790,580.54
  研发费用14,819,445.488,781,791.6329,880,179.1322,688,515
  财务费用4,871,141.742,622,413.35-3,506,432.013,025,302.75
  其中:利息费用5,691,877.442,914,921.599,765,728.36,939,715.2
  其中:利息收入1,739,820.55689,216.2614,186,389.584,320,776.23
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-3,964,290.08-1,016,441.152,691,059.67,512,230.99
  资产处置收益-4,557.21-4,557.21-54,837.13-54,837.13
  资产减值损失(新)-13,527,291.26--566,140.870
  信用减值损失(新)-45,867,050.674,841,103.24-59,996,685.611,158,054.25
  其他收益1,253,876.54283,646.427,885,901.565,930,148.98
四、营业利润-73,704,703.1717,844,041.38-42,448,377.187,713,538.14
  加:营业外收入46,268.9531,431.47176,334.46176,129.96
  减:营业外支出305,923.2938,874.35621,406.69406,461.87
五、利润总额-73,964,357.5117,836,598.5-42,893,449.417,483,206.23
  减:所得税费用-64,275.066,590,450.3-9,427,828.4413,773,707.5
六、净利润-73,900,082.4511,246,148.2-33,465,620.97-6,290,501.27
(一)按经营持续性分类
  持续经营净利润-73,900,082.4511,246,148.2-33,465,620.97-6,290,501.27
(二)按所有权归属分类
  归属于母公司股东的净利润-55,747,373.166,988,029.25-15,038,624.493,858,394.53
  少数股东损益-18,152,709.294,258,118.95-18,426,996.48-10,148,895.8
  扣除非经常损益后的净利润-56,569,184.86,817,546.25-39,468,818.93-3,548,799.94
七、每股收益
  (一)基本每股收益-0.050.01-0.010
  (二)稀释每股收益-0.050.01-0.010
九、综合收益总额-73,900,082.4511,246,148.2-33,465,620.97-6,290,501.27
  归属于母公司股东的综合收益总额-55,747,373.166,988,029.25-15,038,624.493,858,394.53
  归属于少数股东的综合收益总额-18,152,709.294,258,118.95-18,426,996.48-10,148,895.8
公告日期2026-08-272026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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