博创科技
(300548)
| 流通市值：128.50亿 | | | 总市值：139.09亿 |
| 流通股本：2.67亿 | | | 总股本：2.89亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 538,505,890.09 | 1,747,453,458.85 | 1,233,404,625.76 | 752,082,346.02 |
| 营业收入 | 538,505,890.09 | 1,747,453,458.85 | 1,233,404,625.76 | 752,082,346.02 |
| 二、营业总成本 | 374,035,505.75 | 1,562,748,645.73 | 1,138,108,984.88 | 708,375,521.19 |
| 营业成本 | 301,716,528.49 | 1,270,636,309.65 | 936,768,730.21 | 587,852,099.17 |
| 税金及附加 | 3,827,128.86 | 13,532,155.96 | 9,225,821.56 | 5,511,922.47 |
| 销售费用 | 11,131,923.08 | 48,691,823.43 | 32,819,319.37 | 19,865,371.77 |
| 管理费用 | 30,523,556.49 | 133,387,453.68 | 82,746,121.85 | 51,029,998.38 |
| 研发费用 | 27,917,829.29 | 114,481,938.65 | 85,550,056.05 | 55,059,795.74 |
| 财务费用 | -1,081,460.46 | -17,981,035.64 | -9,001,064.16 | -10,943,666.34 |
| 其中:利息费用 | 3,311,232.36 | 13,791,677.4 | 10,378,637.53 | 6,673,960.01 |
| 其中:利息收入 | 3,415,577.38 | 28,691,136.39 | 21,786,289.95 | 16,530,963.59 |
| 加:公允价值变动收益 | 2,435,631.86 | 5,070,717.16 | 2,638,262.64 | 1,384,803.67 |
| 加:投资收益 | -908,101.22 | 4,542,260.96 | 7,869,032.99 | 1,263,662.04 |
| 资产处置收益 | -108,113.56 | -515,714.51 | 348,647.77 | 349,576.03 |
| 资产减值损失(新) | -11,293,946.73 | -31,566,480.81 | -12,622,252.89 | -7,770,838.75 |
| 信用减值损失(新) | -4,636,036.32 | 7,342,992.81 | 7,363,424.92 | 3,472,873.23 |
| 其他收益 | 2,431,945.42 | 22,831,506.46 | 13,167,004.31 | 9,645,727.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 152,391,763.79 | 192,410,095.19 | 114,059,760.62 | 52,052,628.85 |
| 加:营业外收入 | 670,561.77 | 437,996.88 | 206,684.78 | 26,870.82 |
| 减:营业外支出 | 71,604.48 | 2,715,420.11 | 226,746.33 | 120,302.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 152,990,721.08 | 190,132,671.96 | 114,039,699.07 | 51,959,197.32 |
| 减:所得税费用 | -1,452,593.68 | -20,596,354.06 | -5,892,906.91 | -4,780,944.76 |
| 六、净利润 | 154,443,314.76 | 210,729,026.02 | 119,932,605.98 | 56,740,142.08 |
| 持续经营净利润 | 154,443,314.76 | 210,729,026.02 | 119,932,605.98 | 56,740,142.08 |
| 归属于母公司股东的净利润 | 89,701,970.05 | 72,070,022.2 | 37,499,754.2 | 13,775,022.26 |
| 少数股东损益 | 64,741,344.71 | 138,659,003.82 | 82,432,851.78 | 42,965,119.82 |
| (一)基本每股收益 | 0.31 | 0.25 | 0.13 | 0.05 |
| (二)稀释每股收益 | 0.31 | 0.25 | 0.13 | 0.05 |
| 八、其他综合收益 | -494,146.8 | 942,094.94 | 3,701,656.78 | -1,402,897.18 |
| 归属于母公司股东的其他综合收益 | -310,811.22 | 1,849,117.58 | 2,704,524.17 | -440,507.88 |
| 九、综合收益总额 | 153,949,167.96 | 211,671,120.96 | 123,634,262.76 | 55,337,244.9 |
| 归属于母公司股东的综合收益总额 | 89,391,158.83 | 73,919,139.78 | 40,204,278.37 | 13,334,514.38 |
| 归属于少数股东的综合收益总额 | 64,558,009.13 | 137,751,981.18 | 83,429,984.39 | 42,002,730.52 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |