博深股份
(002282)
| 流通市值：37.60亿 | | | 总市值：39.46亿 |
| 流通股本：5.02亿 | | | 总股本：5.27亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 407,437,692.83 | 1,681,392,127.67 | 1,247,673,841.78 | 796,604,075.82 |
| 营业收入 | 407,437,692.83 | 1,681,392,127.67 | 1,247,673,841.78 | 796,604,075.82 |
| 二、营业总成本 | 345,315,087.64 | 1,432,805,422.28 | 1,071,190,812.19 | 679,068,339.54 |
| 营业成本 | 298,333,975.23 | 1,224,144,515.71 | 907,171,877.72 | 588,954,994.47 |
| 税金及附加 | 4,885,327.39 | 16,869,137.09 | 12,510,691.3 | 8,143,889.79 |
| 销售费用 | 13,675,489.01 | 53,951,154.7 | 39,447,760.95 | 26,628,018.33 |
| 管理费用 | 16,536,547.8 | 86,255,883.9 | 57,556,697.78 | 38,420,785.16 |
| 研发费用 | 14,225,604.68 | 59,010,092.65 | 47,408,966.74 | 30,569,144.21 |
| 财务费用 | -2,341,856.47 | -7,425,361.77 | 7,094,817.7 | -13,648,492.42 |
| 其中:利息费用 | 44,135.4 | 178,466.84 | 69,771.71 | 47,869.39 |
| 其中:利息收入 | 1,624,329.57 | 11,137,908.01 | 7,765,967.77 | 3,930,242.6 |
| 加:公允价值变动收益 | 1,763,662.13 | 387,525.86 | 813,709.55 | 728,965.05 |
| 加:投资收益 | 490,102.04 | 11,136,147.49 | 9,815,342.88 | 8,781,785.39 |
| 资产处置收益 | - | 388,959.24 | 421,498.07 | -35,786.88 |
| 资产减值损失(新) | 13,323.52 | -41,272,519.98 | -2,754,619.48 | -962,070.4 |
| 信用减值损失(新) | -1,697,760.67 | -8,714,770.85 | -4,300,772.64 | -5,907,674.9 |
| 其他收益 | 3,843,316.55 | 12,702,779.47 | 8,827,061.61 | 6,041,482.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,535,248.76 | 223,214,826.62 | 189,305,249.58 | 126,182,436.66 |
| 加:营业外收入 | 57,904.64 | 1,406,117.02 | 789,821.31 | 750,704.41 |
| 减:营业外支出 | 776,469.82 | 2,349,436.25 | 933,342.81 | 613,501.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,816,683.58 | 222,271,507.39 | 189,161,728.08 | 126,319,639.88 |
| 减:所得税费用 | 7,375,268.72 | 30,525,557.81 | 24,410,500.82 | 16,396,774.74 |
| 六、净利润 | 58,441,414.86 | 191,745,949.58 | 164,751,227.26 | 109,922,865.14 |
| 持续经营净利润 | 58,441,414.86 | 191,745,949.58 | 164,751,227.26 | 109,922,865.14 |
| 归属于母公司股东的净利润 | 58,441,414.86 | 191,745,949.58 | 164,751,227.26 | 109,922,865.14 |
| (一)基本每股收益 | 0.11 | 0.36 | 0.31 | 0.2 |
| (二)稀释每股收益 | 0.11 | 0.36 | 0.31 | 0.2 |
| 八、其他综合收益 | -532,463.44 | 8,999,398.43 | 7,678,898.35 | -14,566,401.47 |
| 归属于母公司股东的其他综合收益 | -532,463.44 | 8,999,398.43 | 7,678,898.35 | -14,566,401.47 |
| 九、综合收益总额 | 57,908,951.42 | 200,745,348.01 | 172,430,125.61 | 95,356,463.67 |
| 归属于母公司股东的综合收益总额 | 57,908,951.42 | 200,745,348.01 | 172,430,125.61 | 95,356,463.67 |
| 公告日期 | 2025-04-23 | 2025-03-18 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |