江苏博云
(301003)
| 流通市值：30.82亿 | | | 总市值：39.84亿 |
| 流通股本：7514.04万 | | | 总股本：9713.33万 |
| 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 | 419,728,745.97 | 286,233,869.13 | 149,017,752.79 | 644,774,068.16 |
| 营业收入 | 419,728,745.97 | 286,233,869.13 | 149,017,752.79 | 644,774,068.16 |
| 二、营业总成本 | 325,823,560.48 | 219,931,320.83 | 113,756,357.09 | 488,683,312.78 |
| 营业成本 | 284,620,969.33 | 194,650,124.96 | 100,574,635.87 | 437,776,866.83 |
| 税金及附加 | 4,095,762.67 | 2,887,312.07 | 1,464,204.66 | 5,044,356.67 |
| 销售费用 | 10,306,772.31 | 6,613,121.87 | 3,501,495.72 | 16,402,682.09 |
| 管理费用 | 17,448,205.81 | 11,451,955.72 | 5,079,604.95 | 21,861,694.41 |
| 研发费用 | 17,065,387.47 | 10,867,880.67 | 5,772,431.84 | 19,773,519.82 |
| 财务费用 | -7,713,537.11 | -6,539,074.46 | -2,636,015.95 | -12,175,807.04 |
| 其中:利息费用 | 438,194.4 | 436,772.22 | 99,375.95 | - |
| 其中:利息收入 | 9,859,054.67 | 7,189,083.64 | 3,421,980.12 | 8,716,083.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 258,150.68 | 327,180.82 | -268,602.73 | -2,106,328.76 |
| 加:投资收益 | 2,350,519.51 | 1,365,637.11 | 1,252,739.72 | 10,405,634.54 |
| 资产处置收益 | 36,119.01 | 36,119.01 | - | - |
| 信用减值损失(新) | 2,377,447.3 | 1,710,862.97 | 409,371.99 | -1,331,453.99 |
| 其他收益 | 1,099,680.69 | 273,343.61 | 260,197.13 | 461,085.98 |
| 四、营业利润 | 100,027,102.68 | 70,015,691.82 | 36,915,101.81 | 163,519,693.15 |
| 加:营业外收入 | 10,005.38 | 9,972.26 | 3,015.69 | 13,508.84 |
| 减:营业外支出 | 3,815,631.68 | 2,397,814.27 | - | 217,219.37 |
| 五、利润总额 | 96,221,476.38 | 67,627,849.81 | 36,918,117.5 | 163,315,982.62 |
| 减:所得税费用 | 14,895,881.76 | 11,727,546.16 | 4,746,660.89 | 22,255,837.81 |
| 六、净利润 | 81,325,594.62 | 55,900,303.65 | 32,171,456.61 | 141,060,144.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,325,594.62 | 55,900,303.65 | 32,171,456.61 | 141,060,144.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,325,594.62 | 55,900,303.65 | 32,171,456.61 | 141,060,144.81 |
| 扣除非经常损益后的净利润 | 82,268,712.61 | 56,588,146.73 | 31,111,568.65 | 133,804,367.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.82 | 0.58 | 0.33 | 1.45 |
| (二)稀释每股收益 | 0.82 | 0.58 | 0.33 | 1.45 |
| 八、其他综合收益 | -102,648.64 | 356,132.42 | -182,654.95 | 1,079,414.04 |
| 归属于母公司股东的其他综合收益 | -102,648.64 | 356,132.42 | -182,654.95 | 1,079,414.04 |
| 九、综合收益总额 | 81,222,945.98 | 56,256,436.07 | 31,988,801.66 | 142,139,558.85 |
| 归属于母公司股东的综合收益总额 | 81,222,945.98 | 56,256,436.07 | 31,988,801.66 | 142,139,558.85 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |