江苏博云
(301003)
| 流通市值：15.81亿 | | | 总市值：23.18亿 |
| 流通股本：6755.67万 | | | 总股本：9905.33万 |
| 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 | 478,264,973.7 | 311,140,896.02 | 141,524,237.51 | 506,230,805.01 |
| 营业收入 | 478,264,973.7 | 311,140,896.02 | 141,524,237.51 | 506,230,805.01 |
| 二、营业总成本 | 368,636,175 | 235,921,406.23 | 106,862,538.88 | 389,133,887.74 |
| 营业成本 | 325,929,374.12 | 210,729,868.44 | 94,707,250.33 | 335,232,400.48 |
| 税金及附加 | 3,795,393.89 | 1,678,995 | 382,743.75 | 1,239,882.81 |
| 销售费用 | 11,184,494.9 | 7,451,197.69 | 2,820,635.63 | 14,097,489.85 |
| 管理费用 | 14,661,229.83 | 9,944,273.98 | 4,385,458.12 | 19,645,128.06 |
| 研发费用 | 15,399,811.56 | 10,496,828.81 | 5,549,056.54 | 25,471,289.85 |
| 财务费用 | -2,334,129.3 | -4,379,757.69 | -982,605.49 | -6,552,303.31 |
| 其中:利息费用 | 0 | - | - | 51,205.26 |
| 其中:利息收入 | 6,228,199.33 | 3,544,493.52 | 908,583.4 | 6,729,334.36 |
| 加:公允价值变动收益 | -1,356,328.75 | -1,730,712.31 | -663,123.29 | -384,350.7 |
| 加:投资收益 | 8,176,686.48 | 7,166,942.36 | 4,059,059.19 | 12,881,124.94 |
| 资产处置收益 | 0 | - | - | 111,914.51 |
| 信用减值损失(新) | -286,498.07 | -459,171.98 | -330,922.37 | -1,093,454.46 |
| 其他收益 | 382,871.3 | 172,906.51 | 112,008.11 | 5,155,799.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 116,545,529.66 | 80,369,454.37 | 37,838,720.27 | 133,767,951.23 |
| 加:营业外收入 | 24,136.64 | 13,492.13 | 13,492.13 | 28,069.28 |
| 减:营业外支出 | 173,089.56 | 95,122.17 | 28,080 | 266,812.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 116,396,576.74 | 80,287,824.33 | 37,824,132.4 | 133,529,208.49 |
| 减:所得税费用 | 15,791,569.23 | 10,962,409.43 | 4,829,326.76 | 18,131,054.35 |
| 六、净利润 | 100,605,007.51 | 69,325,414.9 | 32,994,805.64 | 115,398,154.14 |
| 持续经营净利润 | 100,605,007.51 | 69,325,414.9 | 32,994,805.64 | 115,398,154.14 |
| 归属于母公司股东的净利润 | 100,605,007.51 | 69,325,414.9 | 32,994,805.64 | 115,398,154.14 |
| (一)基本每股收益 | 1.03 | 0.71 | 0.33 | 1.17 |
| (二)稀释每股收益 | 1.03 | 0.71 | 0.33 | 1.17 |
| 八、其他综合收益 | -129,956.83 | 278,277.94 | -5,081.67 | 906,776.49 |
| 归属于母公司股东的其他综合收益 | -129,956.83 | 278,277.94 | -5,081.67 | 906,776.49 |
| 九、综合收益总额 | 100,475,050.68 | 69,603,692.84 | 32,989,723.97 | 116,304,930.63 |
| 归属于母公司股东的综合收益总额 | 100,475,050.68 | 69,603,692.84 | 32,989,723.97 | 116,304,930.63 |
| 公告日期 | 2024-10-24 | 2024-08-14 | 2024-04-24 | 2024-03-05 |
| 审计意见(境内) | | | | 标准无保留意见 |