优博讯
(300531)
| 流通市值：58.02亿 | | | 总市值：60.33亿 |
| 流通股本：3.09亿 | | | 总股本：3.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,176,210,426.89 | 741,715,812.21 | 352,841,921.23 | 1,221,189,954.06 |
| 营业收入 | 1,176,210,426.89 | 741,715,812.21 | 352,841,921.23 | 1,221,189,954.06 |
| 二、营业总成本 | 1,079,909,200.21 | 691,713,492.66 | 324,685,166.55 | 1,238,787,832.79 |
| 营业成本 | 868,871,911.23 | 549,995,653.73 | 256,139,849.57 | 926,103,721.9 |
| 税金及附加 | 4,142,802.7 | 2,643,437.27 | 1,241,532.94 | 7,960,884.61 |
| 销售费用 | 72,116,025.92 | 50,270,688.25 | 25,325,923.1 | 90,972,159.82 |
| 管理费用 | 43,630,298.08 | 29,750,262.74 | 12,867,207.42 | 80,740,874.48 |
| 研发费用 | 93,634,453.83 | 62,079,218.99 | 29,616,214.74 | 139,206,279.99 |
| 财务费用 | -2,486,291.55 | -3,025,768.32 | -505,561.22 | -6,196,088.01 |
| 其中:利息费用 | 6,385,446.79 | 4,573,941.64 | 2,453,052.43 | 15,852,908.52 |
| 其中:利息收入 | 11,808,293.12 | 7,774,499.75 | 3,709,774.09 | 23,632,374.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 991,049.82 | 589,453.47 | 130,828.28 | -865,460.22 |
| 加:投资收益 | 42,737.57 | 420,362.94 | 355,998.49 | -22,972,853.5 |
| 资产处置收益 | 32,180.3 | -10,009.18 | -10,009.18 | 928,254.92 |
| 资产减值损失(新) | -4,187,639.46 | -2,301,948.47 | -1,238,361.44 | -124,429,080.6 |
| 信用减值损失(新) | -6,047,340.93 | -3,861,283.71 | -4,983,449.79 | -7,491,339.75 |
| 其他收益 | 10,962,687.61 | 6,446,211.24 | 1,162,830.37 | 32,878,953.73 |
| 四、营业利润 | 98,094,901.59 | 51,285,105.84 | 23,574,591.41 | -139,549,404.15 |
| 加:营业外收入 | 571,863 | 328,123.76 | 107,041.89 | 1,169,101.25 |
| 减:营业外支出 | 3,313,612.53 | 427,094.01 | 1,177 | 1,372,235.9 |
| 五、利润总额 | 95,353,152.06 | 51,186,135.59 | 23,680,456.3 | -139,752,538.8 |
| 减:所得税费用 | 10,924,146.98 | 6,972,832.51 | 2,502,654.45 | 10,790,273.36 |
| 六、净利润 | 84,429,005.08 | 44,213,303.08 | 21,177,801.85 | -150,542,812.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,429,005.08 | 44,213,303.08 | 21,177,801.85 | -150,542,812.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,478,686.23 | 44,253,254.56 | 21,201,818.72 | -150,465,689.37 |
| 少数股东损益 | -49,681.15 | -39,951.48 | -24,016.87 | -77,122.79 |
| 扣除非经常损益后的净利润 | 83,122,828.48 | 41,731,626.71 | 19,452,517.91 | -139,824,596.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.14 | 0.06 | -0.46 |
| (二)稀释每股收益 | 0.26 | 0.14 | 0.06 | -0.46 |
| 八、其他综合收益 | 235,648.57 | 208,842.12 | 91,395.19 | 48,082.32 |
| 归属于母公司股东的其他综合收益 | 235,648.57 | 208,842.12 | 91,395.19 | 48,082.32 |
| 九、综合收益总额 | 84,664,653.65 | 44,422,145.2 | 21,269,197.04 | -150,494,729.84 |
| 归属于母公司股东的综合收益总额 | 84,714,334.8 | 44,462,096.68 | 21,293,213.91 | -150,417,607.05 |
| 归属于少数股东的综合收益总额 | -49,681.15 | -39,951.48 | -24,016.87 | -77,122.79 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |