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优博讯

(300531)

  

流通市值:53.94亿  总市值:55.58亿
流通股本:3.12亿   总股本:3.21亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入447,862,664.761,539,276,235.71,176,210,426.89741,715,812.21
  营业收入447,862,664.761,539,276,235.71,176,210,426.89741,715,812.21
二、营业总成本399,532,042.51,456,270,048.31,079,909,200.21691,713,492.66
  营业成本329,398,990.851,140,631,218.7868,871,911.23549,995,653.73
  税金及附加963,783.055,977,616.244,142,802.72,643,437.27
  销售费用20,459,659.23105,656,571.1872,116,025.9250,270,688.25
  管理费用15,645,627.0669,042,860.0343,630,298.0829,750,262.74
  研发费用27,702,497.08136,322,300.1393,634,453.8362,079,218.99
  财务费用5,361,485.23-1,360,517.98-2,486,291.55-3,025,768.32
  其中:利息费用2,769,631.358,179,946.696,385,446.794,573,941.64
  其中:利息收入3,610,748.1116,044,092.4611,808,293.127,774,499.75
三、其他经营收益
  加:公允价值变动收益-829,212.73936,677.87991,049.82589,453.47
  加:投资收益1,261,047.64-9,281,707.142,737.57420,362.94
  资产处置收益17,808.851,804,847.1132,180.3-10,009.18
  资产减值损失(新)-819,306.582,161,057.42-4,187,639.46-2,301,948.47
  信用减值损失(新)-3,767,475.39-2,866,470.55-6,047,340.93-3,861,283.71
  其他收益1,513,447.7525,610,338.3410,962,687.616,446,211.24
四、营业利润45,706,931.8101,370,930.4998,094,901.5951,285,105.84
  加:营业外收入107,984.07671,435.83571,863328,123.76
  减:营业外支出4,002.684,697,647.833,313,612.53427,094.01
五、利润总额45,810,913.1997,344,718.4995,353,152.0651,186,135.59
  减:所得税费用2,649,902.0513,976,376.8910,924,146.986,972,832.51
六、净利润43,161,011.1483,368,341.684,429,005.0844,213,303.08
(一)按经营持续性分类
  持续经营净利润43,161,011.1483,368,341.684,429,005.0844,213,303.08
(二)按所有权归属分类
  归属于母公司股东的净利润43,203,002.4383,418,382.484,478,686.2344,253,254.56
  少数股东损益-41,991.29-50,040.8-49,681.15-39,951.48
  扣除非经常损益后的净利润41,892,49480,093,164.9983,122,828.4841,731,626.71
七、每股收益
  (一)基本每股收益0.130.260.260.14
  (二)稀释每股收益0.130.260.260.14
八、其他综合收益507,087.09-8,814,972.87235,648.57208,842.12
  归属于母公司股东的其他综合收益507,087.09-8,814,972.87235,648.57208,842.12
九、综合收益总额43,668,098.2374,553,368.7384,664,653.6544,422,145.2
  归属于母公司股东的综合收益总额43,710,089.5274,603,409.5384,714,334.844,462,096.68
  归属于少数股东的综合收益总额-41,991.29-50,040.8-49,681.15-39,951.48
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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