博迈科
(603727)
| 流通市值：50.79亿 | | | 总市值：50.79亿 |
| 流通股本：2.82亿 | | | 总股本：2.82亿 |
| 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 | 257,610,122.31 | 1,900,373,419.52 | 1,322,705,069.34 | 1,042,940,513.44 |
| 营业收入 | 257,610,122.31 | 1,900,373,419.52 | 1,322,705,069.34 | 1,042,940,513.44 |
| 二、营业总成本 | 264,313,907.21 | 1,681,189,682.5 | 1,239,924,622.72 | 967,150,657.6 |
| 营业成本 | 252,366,905.74 | 1,530,244,741.08 | 1,122,780,018.18 | 899,587,820.2 |
| 税金及附加 | 1,929,700.58 | 23,552,233.07 | 19,778,410.05 | 4,111,668.72 |
| 销售费用 | 6,491,897.08 | 28,842,802.3 | 18,544,313.94 | 13,680,850.63 |
| 管理费用 | 18,859,595.16 | 73,983,613.84 | 48,381,906.13 | 33,616,672.91 |
| 研发费用 | 14,013,653.6 | 81,327,734.46 | 64,197,495.81 | 37,389,758.07 |
| 财务费用 | -29,347,844.95 | -56,761,442.25 | -33,757,521.39 | -21,236,112.93 |
| 其中:利息费用 | 1,265,039.58 | 3,082,372.42 | 2,262,580.66 | 1,533,631.27 |
| 其中:利息收入 | 2,780,371.2 | 6,662,307.47 | 5,940,750.53 | 5,183,361.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,518,417.78 | 3,018,308.23 | 1,507,013.7 | 400,630.15 |
| 加:投资收益 | 1,960,879.79 | 6,984,645.88 | 5,128,241.42 | 3,701,648.73 |
| 资产处置收益 | - | -37,870.66 | -37,870.66 | - |
| 资产减值损失(新) | -50,657,334.39 | -109,691,073.09 | -80,631,873.5 | -83,837,753.01 |
| 信用减值损失(新) | -15,567,460.35 | -63,782,069.19 | 2,367,049.77 | 8,543,941.75 |
| 其他收益 | 2,166,869.97 | 10,444,022.03 | 5,993,852.63 | 4,011,273.58 |
| 四、营业利润 | -67,282,412.1 | 66,119,700.22 | 17,106,859.98 | 8,609,597.04 |
| 加:营业外收入 | 189,605 | 4,144,057.56 | 1,450,592.73 | 801,802.33 |
| 减:营业外支出 | 1,271,375.08 | 3,542,575.37 | 374,906.2 | 60,523.47 |
| 五、利润总额 | -68,364,182.18 | 66,721,182.41 | 18,182,546.51 | 9,350,875.9 |
| 减:所得税费用 | -9,467,996.91 | 5,273,274.49 | -5,227,160.45 | -3,035,001.83 |
| 六、净利润 | -58,896,185.27 | 61,447,907.92 | 23,409,706.96 | 12,385,877.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,896,185.27 | 61,447,907.92 | 23,409,706.96 | 12,385,811.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,896,204.2 | 61,447,848.02 | 23,409,622.71 | 12,385,811.87 |
| 少数股东损益 | 18.93 | 59.9 | 84.25 | 65.86 |
| 扣除非经常损益后的净利润 | -61,221,666.71 | 44,705,358.77 | 9,264,043.27 | 750,338.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | 0.22 | 0.08 | 0.04 |
| (二)稀释每股收益 | -0.21 | 0.22 | 0.08 | 0.04 |
| 八、其他综合收益 | -315,785.18 | -422,350.95 | -273,117.62 | -288,011.3 |
| 归属于母公司股东的其他综合收益 | -315,785.18 | -422,350.95 | -273,117.62 | -288,011.3 |
| 九、综合收益总额 | -59,211,970.45 | 61,025,556.97 | 23,136,589.34 | 12,097,866.43 |
| 归属于母公司股东的综合收益总额 | -59,211,989.38 | 61,025,497.07 | 23,136,505.09 | 12,097,800.57 |
| 归属于少数股东的综合收益总额 | 18.93 | 59.9 | 84.25 | 65.86 |
| 公告日期 | 2026-04-18 | 2026-03-21 | 2025-10-31 | 2025-07-26 |
| 审计意见(境内) | | 标准无保留意见 | | |