博思软件
(300525)
| 流通市值：109.28亿 | | | 总市值：133.87亿 |
| 流通股本：6.17亿 | | | 总股本：7.56亿 |
| 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 | 1,243,713,095.97 | 717,398,349.77 | 259,881,431.52 | 2,044,319,839.83 |
| 营业收入 | 1,243,713,095.97 | 717,398,349.77 | 259,881,431.52 | 2,044,319,839.83 |
| 二、营业总成本 | 1,246,604,578.17 | 799,225,125.56 | 366,022,865.79 | 1,676,303,066.74 |
| 营业成本 | 450,309,732.16 | 264,385,967.66 | 100,077,600.93 | 681,621,765.8 |
| 税金及附加 | 9,486,274.17 | 5,496,492.64 | 1,591,188.58 | 15,002,175.9 |
| 销售费用 | 249,567,727.43 | 159,937,622.83 | 70,500,081.59 | 325,532,189.25 |
| 管理费用 | 243,421,323.12 | 152,921,803.13 | 83,775,514.28 | 295,445,246.93 |
| 研发费用 | 300,380,589.68 | 221,751,730.29 | 112,835,505.2 | 369,263,171.49 |
| 财务费用 | -6,561,068.39 | -5,268,490.99 | -2,757,024.79 | -10,561,482.63 |
| 其中:利息费用 | 6,452,196.89 | 4,131,498.08 | 2,024,005.95 | 3,630,171.98 |
| 其中:利息收入 | 13,286,681.46 | 9,611,814.05 | 4,940,571.98 | 14,624,235.3 |
| 加:公允价值变动收益 | 1,541,348.24 | 1,000,362.4 | 515,300.8 | 1,514,856.13 |
| 加:投资收益 | -5,576,842.16 | -4,687,546.89 | -1,261,768.4 | 4,220,070.29 |
| 资产处置收益 | 81,884.29 | 11,770.26 | 13,934.53 | 736,612.41 |
| 资产减值损失(新) | - | - | - | -1,581,935.14 |
| 信用减值损失(新) | -10,843,666.04 | 5,294,623.13 | 18,407,477.8 | -21,603,541.28 |
| 其他收益 | 18,040,175.65 | 10,593,194.41 | 5,626,504.33 | 45,551,173.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 351,417.78 | -69,614,372.48 | -82,839,985.21 | 396,854,009.05 |
| 加:营业外收入 | 51,504.51 | 41,502.38 | 10,000 | 120,135.54 |
| 减:营业外支出 | 130,396.57 | 126,510.91 | 10,592.18 | 899,233.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 272,525.72 | -69,699,381.01 | -82,840,577.39 | 396,074,911.54 |
| 减:所得税费用 | 12,037,975.08 | 2,853,306.51 | 2,532,483.9 | 24,144,468.45 |
| 六、净利润 | -11,765,449.36 | -72,552,687.52 | -85,373,061.29 | 371,930,443.09 |
| 持续经营净利润 | -11,765,449.36 | -72,552,687.52 | -85,373,061.29 | 371,930,443.09 |
| 归属于母公司股东的净利润 | 34,888,303.47 | -37,722,455.2 | -56,289,440.2 | 326,656,976.03 |
| 少数股东损益 | -46,653,752.83 | -34,830,232.32 | -29,083,621.09 | 45,273,467.06 |
| (一)基本每股收益 | 0.05 | -0.05 | -0.07 | 0.44 |
| (二)稀释每股收益 | 0.05 | -0.05 | -0.07 | 0.43 |
| 八、其他综合收益 | - | - | - | -1,577,246.48 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,577,246.48 |
| 九、综合收益总额 | -11,765,449.36 | -72,552,687.52 | -85,373,061.29 | 370,353,196.61 |
| 归属于母公司股东的综合收益总额 | 34,888,303.47 | -37,722,455.2 | -56,289,440.2 | 325,079,729.55 |
| 归属于少数股东的综合收益总额 | -46,653,752.83 | -34,830,232.32 | -29,083,621.09 | 45,273,467.06 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |