广博股份
(002103)
| 流通市值：35.48亿 | | | 总市值：50.28亿 |
| 流通股本：3.77亿 | | | 总股本：5.34亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,758,024,349.55 | 1,144,056,454.5 | 439,878,194.92 | 2,690,383,724.99 |
| 营业收入 | 1,758,024,349.55 | 1,144,056,454.5 | 439,878,194.92 | 2,690,383,724.99 |
| 二、营业总成本 | 1,652,238,445.89 | 1,065,511,634.49 | 413,295,257.44 | 2,590,030,156.5 |
| 营业成本 | 1,441,638,063.35 | 929,859,315.32 | 353,736,572.23 | 2,294,311,277.1 |
| 税金及附加 | 7,409,422.9 | 4,948,677.84 | 2,304,004.9 | 15,007,322.09 |
| 销售费用 | 120,855,439.31 | 83,422,037.56 | 35,195,976.14 | 185,702,739.97 |
| 管理费用 | 60,303,339.6 | 38,595,073.34 | 19,038,663.02 | 86,170,997.23 |
| 研发费用 | 14,447,316.43 | 9,323,967.62 | 4,240,023 | 19,011,141.66 |
| 财务费用 | 7,584,864.3 | -637,437.19 | -1,219,981.85 | -10,173,321.55 |
| 其中:利息费用 | 6,062,108.11 | 4,837,506.83 | 1,616,359.1 | 11,364,506.76 |
| 其中:利息收入 | 4,121,735.05 | 3,133,259.79 | 2,176,673.35 | 8,997,925.03 |
| 加:公允价值变动收益 | -6,499,994.35 | -8,139,967.92 | -6,331,303.12 | -14,053,114.55 |
| 加:投资收益 | 15,563,932.85 | 11,166,595.16 | 5,124,025.47 | 13,074,822.55 |
| 资产处置收益 | 383,990.99 | 392,847.18 | 367,242.83 | 75,474.56 |
| 资产减值损失(新) | -3,404,491.45 | -1,639,485.45 | -1,992,156.15 | -7,154,612.08 |
| 信用减值损失(新) | -1,576,685.03 | -1,178,608.91 | -128,485.35 | 74,190,474.42 |
| 其他收益 | 874,129.31 | 723,122.67 | 560,139.68 | 3,265,414.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 111,126,785.98 | 79,869,322.74 | 24,182,400.84 | 169,752,028.13 |
| 加:营业外收入 | 1,199,019.84 | 1,054,073.81 | 652,108.7 | 11,212,314.94 |
| 减:营业外支出 | 514,246.18 | 283,608.59 | 179,643.66 | 1,740,666.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 111,811,559.64 | 80,639,787.96 | 24,654,865.88 | 179,223,676.76 |
| 减:所得税费用 | 6,357,457.81 | 7,557,541.56 | 1,857,691.43 | 10,193,708.53 |
| 六、净利润 | 105,454,101.83 | 73,082,246.4 | 22,797,174.45 | 169,029,968.23 |
| 持续经营净利润 | 105,454,101.83 | 73,082,246.4 | 22,797,174.45 | 169,029,968.23 |
| 归属于母公司股东的净利润 | 105,365,284.84 | 73,051,125.68 | 22,790,731.43 | 169,249,169.82 |
| 少数股东损益 | 88,816.99 | 31,120.72 | 6,443.02 | -219,201.59 |
| (一)基本每股收益 | 0.2 | 0.14 | 0.04 | 0.32 |
| (二)稀释每股收益 | 0.2 | 0.14 | 0.04 | 0.32 |
| 八、其他综合收益 | -2,082,060.85 | -909,906.05 | -626,126.87 | -639,413.29 |
| 归属于母公司股东的其他综合收益 | -2,082,060.85 | -909,906.05 | -626,126.87 | -639,413.29 |
| 九、综合收益总额 | 103,372,040.98 | 72,172,340.35 | 22,171,047.58 | 168,390,554.94 |
| 归属于母公司股东的综合收益总额 | 103,283,223.99 | 72,141,219.63 | 22,164,604.56 | 168,609,756.53 |
| 归属于少数股东的综合收益总额 | 88,816.99 | 31,120.72 | 6,443.02 | -219,201.59 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |