博创科技
(300548)
| 流通市值：52.36亿 | | | 总市值：67.52亿 |
| 流通股本：2.23亿 | | | 总股本：2.88亿 |
| 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 | 1,233,404,625.76 | 752,082,346.02 | 312,848,868.39 | 1,675,388,124.81 |
| 营业收入 | 1,233,404,625.76 | 752,082,346.02 | 312,848,868.39 | 1,675,388,124.81 |
| 二、营业总成本 | 1,138,108,984.88 | 708,375,521.19 | 313,734,389.53 | 1,603,465,297.49 |
| 营业成本 | 936,768,730.21 | 587,852,099.17 | 256,863,948.69 | 1,349,572,622.42 |
| 税金及附加 | 9,225,821.56 | 5,511,922.47 | 2,041,304.21 | 10,265,943.04 |
| 销售费用 | 32,819,319.37 | 19,865,371.77 | 9,058,776.14 | 42,383,618.63 |
| 管理费用 | 82,746,121.85 | 51,029,998.38 | 24,181,823.56 | 114,841,218.94 |
| 研发费用 | 85,550,056.05 | 55,059,795.74 | 28,536,167.15 | 121,457,845.78 |
| 财务费用 | -9,001,064.16 | -10,943,666.34 | -6,947,630.22 | -35,055,951.32 |
| 其中:利息费用 | 10,378,637.53 | 6,673,960.01 | 2,762,475.41 | 3,305,259.74 |
| 其中:利息收入 | 21,786,289.95 | 16,530,963.59 | 9,592,560.62 | 37,373,176.56 |
| 加:公允价值变动收益 | 2,638,262.64 | 1,384,803.67 | 480,809.45 | 4,298,869.27 |
| 加:投资收益 | 7,869,032.99 | 1,263,662.04 | 305,318.09 | 45,399,140.79 |
| 资产处置收益 | 348,647.77 | 349,576.03 | 140,045.98 | 6,016.36 |
| 资产减值损失(新) | -12,622,252.89 | -7,770,838.75 | -761,919.81 | -35,915,571.42 |
| 信用减值损失(新) | 7,363,424.92 | 3,472,873.23 | 6,960,472.37 | 1,803,474.9 |
| 其他收益 | 13,167,004.31 | 9,645,727.8 | 4,085,259.18 | 37,766,371.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 114,059,760.62 | 52,052,628.85 | 10,324,464.12 | 125,281,128.76 |
| 加:营业外收入 | 206,684.78 | 26,870.82 | - | 5,108.09 |
| 减:营业外支出 | 226,746.33 | 120,302.35 | - | 8,675,851.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 114,039,699.07 | 51,959,197.32 | 10,324,464.12 | 116,610,385.45 |
| 减:所得税费用 | -5,892,906.91 | -4,780,944.76 | -2,643,667.69 | 2,533,323.56 |
| 六、净利润 | 119,932,605.98 | 56,740,142.08 | 12,968,131.81 | 114,077,061.89 |
| 持续经营净利润 | 119,932,605.98 | 56,740,142.08 | 12,968,131.81 | 114,077,061.89 |
| 归属于母公司股东的净利润 | 37,499,754.2 | 13,775,022.26 | 27,792.84 | 81,470,203.78 |
| 少数股东损益 | 82,432,851.78 | 42,965,119.82 | 12,940,338.97 | 32,606,858.11 |
| (一)基本每股收益 | 0.13 | 0.05 | 0 | 0.3 |
| (二)稀释每股收益 | 0.13 | 0.05 | 0 | 0.3 |
| 八、其他综合收益 | 3,701,656.78 | -1,402,897.18 | 7,248.64 | 5,018,962.41 |
| 归属于母公司股东的其他综合收益 | 2,704,524.17 | -440,507.88 | -78,489.49 | 4,313,155.19 |
| 九、综合收益总额 | 123,634,262.76 | 55,337,244.9 | 12,975,380.45 | 119,096,024.3 |
| 归属于母公司股东的综合收益总额 | 40,204,278.37 | 13,334,514.38 | -50,696.65 | 85,783,358.97 |
| 归属于少数股东的综合收益总额 | 83,429,984.39 | 42,002,730.52 | 13,026,077.1 | 33,312,665.33 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |