优博讯
(300531)
| 流通市值：51.30亿 | | | 总市值：53.38亿 |
| 流通股本：3.15亿 | | | 总股本：3.28亿 |
| 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 | 935,304,312 | 625,593,620.35 | 317,787,561.49 | 1,267,740,015.49 |
| 营业收入 | 935,304,312 | 625,593,620.35 | 317,787,561.49 | 1,267,740,015.49 |
| 二、营业总成本 | 920,016,886.19 | 610,025,992.83 | 302,820,621.61 | 1,189,968,489.49 |
| 营业成本 | 699,346,766.31 | 469,817,735.75 | 235,358,443.15 | 919,425,296.37 |
| 税金及附加 | 6,397,116.75 | 5,127,962.92 | 3,667,702.02 | 6,233,039.32 |
| 销售费用 | 62,824,789.03 | 36,900,738.48 | 13,988,612.57 | 90,777,304.83 |
| 管理费用 | 54,792,728.59 | 36,386,462.9 | 17,165,296.09 | 77,218,010.59 |
| 研发费用 | 94,603,853.83 | 63,280,370.44 | 28,990,774.23 | 123,989,965.36 |
| 财务费用 | 2,051,631.68 | -1,487,277.66 | 3,649,793.55 | -27,675,126.98 |
| 其中:利息费用 | 12,606,518.42 | 8,669,462.19 | 3,704,215.8 | 12,607,085.57 |
| 其中:利息收入 | 19,033,191.38 | 12,673,729.26 | 6,123,286.63 | 26,831,693.63 |
| 加:公允价值变动收益 | 52,879,596.8 | 16,049,712.23 | 3,530,060.37 | -12,894,506.65 |
| 加:投资收益 | -60,481,121.29 | -32,788,066.86 | -12,745,603.21 | 225,050.47 |
| 资产处置收益 | -160,369.91 | -193,392.54 | - | 140.73 |
| 资产减值损失(新) | -3,441,553.53 | -2,744,179.5 | -1,225,011.87 | -258,249,283.94 |
| 信用减值损失(新) | 1,459,290.5 | -3,007,621.36 | -3,919,285.02 | -12,736,156.03 |
| 其他收益 | 23,725,350.81 | 16,946,219.66 | 4,793,832.31 | 44,486,026.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,268,619.19 | 9,830,299.15 | 5,400,932.46 | -161,397,203.04 |
| 加:营业外收入 | 784,923.63 | 679,409.3 | 361,834.19 | 2,102,037.86 |
| 减:营业外支出 | 854,398.08 | 839,797.14 | 24,726.43 | 618,642.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,199,144.74 | 9,669,911.31 | 5,738,040.22 | -159,913,807.63 |
| 减:所得税费用 | 11,793,497.52 | 6,860,668.84 | 3,905,456.26 | 7,127,092.42 |
| 六、净利润 | 17,405,647.22 | 2,809,242.47 | 1,832,583.96 | -167,040,900.05 |
| 持续经营净利润 | 17,405,647.22 | 2,809,242.47 | 1,832,583.96 | -167,040,900.05 |
| 归属于母公司股东的净利润 | 17,461,210.73 | 2,845,191.25 | 1,849,798.17 | -166,835,125.64 |
| 少数股东损益 | -55,563.51 | -35,948.78 | -17,214.21 | -205,774.41 |
| (一)基本每股收益 | 0.05 | 0.01 | 0.01 | -0.51 |
| (二)稀释每股收益 | 0.05 | 0.01 | 0.01 | -0.51 |
| 八、其他综合收益 | 189,871.56 | -12,529.83 | -75,825.48 | -330,034.74 |
| 归属于母公司股东的其他综合收益 | 189,871.56 | -12,529.83 | -75,825.48 | -330,034.74 |
| 九、综合收益总额 | 17,595,518.78 | 2,796,712.64 | 1,756,758.48 | -167,370,934.79 |
| 归属于母公司股东的综合收益总额 | 17,651,082.29 | 2,832,661.42 | 1,773,972.69 | -167,165,160.38 |
| 归属于少数股东的综合收益总额 | -55,563.51 | -35,948.78 | -17,214.21 | -205,774.41 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |