江苏博云
(301003)
| 流通市值：27.22亿 | | | 总市值：35.18亿 |
| 流通股本：7514.04万 | | | 总股本：9713.33万 |
| 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 | 286,233,869.13 | 149,017,752.79 | 644,774,068.16 | 478,264,973.7 |
| 营业收入 | 286,233,869.13 | 149,017,752.79 | 644,774,068.16 | 478,264,973.7 |
| 二、营业总成本 | 219,931,320.83 | 113,756,357.09 | 488,683,312.78 | 368,636,175 |
| 营业成本 | 194,650,124.96 | 100,574,635.87 | 437,776,866.83 | 325,929,374.12 |
| 税金及附加 | 2,887,312.07 | 1,464,204.66 | 5,044,356.67 | 3,795,393.89 |
| 销售费用 | 6,613,121.87 | 3,501,495.72 | 16,402,682.09 | 11,184,494.9 |
| 管理费用 | 11,451,955.72 | 5,079,604.95 | 21,861,694.41 | 14,661,229.83 |
| 研发费用 | 10,867,880.67 | 5,772,431.84 | 19,773,519.82 | 15,399,811.56 |
| 财务费用 | -6,539,074.46 | -2,636,015.95 | -12,175,807.04 | -2,334,129.3 |
| 其中:利息费用 | 436,772.22 | 99,375.95 | - | 0 |
| 其中:利息收入 | 7,189,083.64 | 3,421,980.12 | 8,716,083.58 | 6,228,199.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 327,180.82 | -268,602.73 | -2,106,328.76 | -1,356,328.75 |
| 加:投资收益 | 1,365,637.11 | 1,252,739.72 | 10,405,634.54 | 8,176,686.48 |
| 资产处置收益 | 36,119.01 | - | - | 0 |
| 信用减值损失(新) | 1,710,862.97 | 409,371.99 | -1,331,453.99 | -286,498.07 |
| 其他收益 | 273,343.61 | 260,197.13 | 461,085.98 | 382,871.3 |
| 四、营业利润 | 70,015,691.82 | 36,915,101.81 | 163,519,693.15 | 116,545,529.66 |
| 加:营业外收入 | 9,972.26 | 3,015.69 | 13,508.84 | 24,136.64 |
| 减:营业外支出 | 2,397,814.27 | - | 217,219.37 | 173,089.56 |
| 五、利润总额 | 67,627,849.81 | 36,918,117.5 | 163,315,982.62 | 116,396,576.74 |
| 减:所得税费用 | 11,727,546.16 | 4,746,660.89 | 22,255,837.81 | 15,791,569.23 |
| 六、净利润 | 55,900,303.65 | 32,171,456.61 | 141,060,144.81 | 100,605,007.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,900,303.65 | 32,171,456.61 | 141,060,144.81 | 100,605,007.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,900,303.65 | 32,171,456.61 | 141,060,144.81 | 100,605,007.51 |
| 扣除非经常损益后的净利润 | 56,588,146.73 | 31,111,568.65 | 133,804,367.92 | 94,626,273.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.33 | 1.45 | 1.03 |
| (二)稀释每股收益 | 0.58 | 0.33 | 1.45 | 1.03 |
| 八、其他综合收益 | 356,132.42 | -182,654.95 | 1,079,414.04 | -129,956.83 |
| 归属于母公司股东的其他综合收益 | 356,132.42 | -182,654.95 | 1,079,414.04 | -129,956.83 |
| 九、综合收益总额 | 56,256,436.07 | 31,988,801.66 | 142,139,558.85 | 100,475,050.68 |
| 归属于母公司股东的综合收益总额 | 56,256,436.07 | 31,988,801.66 | 142,139,558.85 | 100,475,050.68 |
| 公告日期 | 2025-08-19 | 2025-04-29 | 2025-03-28 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |