优博讯
(300531)
| 流通市值：55.11亿 | | | 总市值：57.52亿 |
| 流通股本：3.09亿 | | | 总股本：3.22亿 |
| 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 | 352,841,921.23 | 1,221,189,954.06 | 935,304,312 | 625,593,620.35 |
| 营业收入 | 352,841,921.23 | 1,221,189,954.06 | 935,304,312 | 625,593,620.35 |
| 二、营业总成本 | 324,685,166.55 | 1,238,787,832.79 | 920,016,886.19 | 610,025,992.83 |
| 营业成本 | 256,139,849.57 | 926,103,721.9 | 699,346,766.31 | 469,817,735.75 |
| 税金及附加 | 1,241,532.94 | 7,960,884.61 | 6,397,116.75 | 5,127,962.92 |
| 销售费用 | 25,325,923.1 | 90,972,159.82 | 62,824,789.03 | 36,900,738.48 |
| 管理费用 | 12,867,207.42 | 80,740,874.48 | 54,792,728.59 | 36,386,462.9 |
| 研发费用 | 29,616,214.74 | 139,206,279.99 | 94,603,853.83 | 63,280,370.44 |
| 财务费用 | -505,561.22 | -6,196,088.01 | 2,051,631.68 | -1,487,277.66 |
| 其中:利息费用 | 2,453,052.43 | 15,852,908.52 | 12,606,518.42 | 8,669,462.19 |
| 其中:利息收入 | 3,709,774.09 | 23,632,374.6 | 19,033,191.38 | 12,673,729.26 |
| 加:公允价值变动收益 | 130,828.28 | -865,460.22 | 52,879,596.8 | 16,049,712.23 |
| 加:投资收益 | 355,998.49 | -22,972,853.5 | -60,481,121.29 | -32,788,066.86 |
| 资产处置收益 | -10,009.18 | 928,254.92 | -160,369.91 | -193,392.54 |
| 资产减值损失(新) | -1,238,361.44 | -124,429,080.6 | -3,441,553.53 | -2,744,179.5 |
| 信用减值损失(新) | -4,983,449.79 | -7,491,339.75 | 1,459,290.5 | -3,007,621.36 |
| 其他收益 | 1,162,830.37 | 32,878,953.73 | 23,725,350.81 | 16,946,219.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,574,591.41 | -139,549,404.15 | 29,268,619.19 | 9,830,299.15 |
| 加:营业外收入 | 107,041.89 | 1,169,101.25 | 784,923.63 | 679,409.3 |
| 减:营业外支出 | 1,177 | 1,372,235.9 | 854,398.08 | 839,797.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,680,456.3 | -139,752,538.8 | 29,199,144.74 | 9,669,911.31 |
| 减:所得税费用 | 2,502,654.45 | 10,790,273.36 | 11,793,497.52 | 6,860,668.84 |
| 六、净利润 | 21,177,801.85 | -150,542,812.16 | 17,405,647.22 | 2,809,242.47 |
| 持续经营净利润 | 21,177,801.85 | -150,542,812.16 | 17,405,647.22 | 2,809,242.47 |
| 归属于母公司股东的净利润 | 21,201,818.72 | -150,465,689.37 | 17,461,210.73 | 2,845,191.25 |
| 少数股东损益 | -24,016.87 | -77,122.79 | -55,563.51 | -35,948.78 |
| (一)基本每股收益 | 0.06 | -0.46 | 0.05 | 0.01 |
| (二)稀释每股收益 | 0.06 | -0.46 | 0.05 | 0.01 |
| 八、其他综合收益 | 91,395.19 | 48,082.32 | 189,871.56 | -12,529.83 |
| 归属于母公司股东的其他综合收益 | 91,395.19 | 48,082.32 | 189,871.56 | -12,529.83 |
| 九、综合收益总额 | 21,269,197.04 | -150,494,729.84 | 17,595,518.78 | 2,796,712.64 |
| 归属于母公司股东的综合收益总额 | 21,293,213.91 | -150,417,607.05 | 17,651,082.29 | 2,832,661.42 |
| 归属于少数股东的综合收益总额 | -24,016.87 | -77,122.79 | -55,563.51 | -35,948.78 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |