优博讯
(300531)
| 流通市值：59.71亿 | | | 总市值：62.32亿 |
| 流通股本：3.09亿 | | | 总股本：3.22亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 741,715,812.21 | 352,841,921.23 | 1,221,189,954.06 | 935,304,312 |
| 营业收入 | 741,715,812.21 | 352,841,921.23 | 1,221,189,954.06 | 935,304,312 |
| 二、营业总成本 | 691,713,492.66 | 324,685,166.55 | 1,238,787,832.79 | 920,016,886.19 |
| 营业成本 | 549,995,653.73 | 256,139,849.57 | 926,103,721.9 | 699,346,766.31 |
| 税金及附加 | 2,643,437.27 | 1,241,532.94 | 7,960,884.61 | 6,397,116.75 |
| 销售费用 | 50,270,688.25 | 25,325,923.1 | 90,972,159.82 | 62,824,789.03 |
| 管理费用 | 29,750,262.74 | 12,867,207.42 | 80,740,874.48 | 54,792,728.59 |
| 研发费用 | 62,079,218.99 | 29,616,214.74 | 139,206,279.99 | 94,603,853.83 |
| 财务费用 | -3,025,768.32 | -505,561.22 | -6,196,088.01 | 2,051,631.68 |
| 其中:利息费用 | 4,573,941.64 | 2,453,052.43 | 15,852,908.52 | 12,606,518.42 |
| 其中:利息收入 | 7,774,499.75 | 3,709,774.09 | 23,632,374.6 | 19,033,191.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 589,453.47 | 130,828.28 | -865,460.22 | 52,879,596.8 |
| 加:投资收益 | 420,362.94 | 355,998.49 | -22,972,853.5 | -60,481,121.29 |
| 资产处置收益 | -10,009.18 | -10,009.18 | 928,254.92 | -160,369.91 |
| 资产减值损失(新) | -2,301,948.47 | -1,238,361.44 | -124,429,080.6 | -3,441,553.53 |
| 信用减值损失(新) | -3,861,283.71 | -4,983,449.79 | -7,491,339.75 | 1,459,290.5 |
| 其他收益 | 6,446,211.24 | 1,162,830.37 | 32,878,953.73 | 23,725,350.81 |
| 四、营业利润 | 51,285,105.84 | 23,574,591.41 | -139,549,404.15 | 29,268,619.19 |
| 加:营业外收入 | 328,123.76 | 107,041.89 | 1,169,101.25 | 784,923.63 |
| 减:营业外支出 | 427,094.01 | 1,177 | 1,372,235.9 | 854,398.08 |
| 五、利润总额 | 51,186,135.59 | 23,680,456.3 | -139,752,538.8 | 29,199,144.74 |
| 减:所得税费用 | 6,972,832.51 | 2,502,654.45 | 10,790,273.36 | 11,793,497.52 |
| 六、净利润 | 44,213,303.08 | 21,177,801.85 | -150,542,812.16 | 17,405,647.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,213,303.08 | 21,177,801.85 | -150,542,812.16 | 17,405,647.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,253,254.56 | 21,201,818.72 | -150,465,689.37 | 17,461,210.73 |
| 少数股东损益 | -39,951.48 | -24,016.87 | -77,122.79 | -55,563.51 |
| 扣除非经常损益后的净利润 | 41,731,626.71 | 19,452,517.91 | -139,824,596.5 | 17,174,328.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.06 | -0.46 | 0.05 |
| (二)稀释每股收益 | 0.14 | 0.06 | -0.46 | 0.05 |
| 八、其他综合收益 | 208,842.12 | 91,395.19 | 48,082.32 | 189,871.56 |
| 归属于母公司股东的其他综合收益 | 208,842.12 | 91,395.19 | 48,082.32 | 189,871.56 |
| 九、综合收益总额 | 44,422,145.2 | 21,269,197.04 | -150,494,729.84 | 17,595,518.78 |
| 归属于母公司股东的综合收益总额 | 44,462,096.68 | 21,293,213.91 | -150,417,607.05 | 17,651,082.29 |
| 归属于少数股东的综合收益总额 | -39,951.48 | -24,016.87 | -77,122.79 | -55,563.51 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |