三博脑科
(301293)
| 流通市值：102.22亿 | | | 总市值：130.82亿 |
| 流通股本：1.61亿 | | | 总股本：2.06亿 |
| 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 | 1,273,244,087.32 | 827,252,437.57 | 393,473,847.68 | 1,429,393,738.08 |
| 营业收入 | 1,273,244,087.32 | 827,252,437.57 | 393,473,847.68 | 1,429,393,738.08 |
| 二、营业总成本 | 1,150,208,291.08 | 721,814,347.77 | 338,091,037.65 | 1,287,681,049.02 |
| 营业成本 | 956,540,606.93 | 611,132,627.11 | 289,446,296.79 | 1,093,640,042.68 |
| 税金及附加 | 4,993,996.39 | 4,145,791.03 | 632,939.29 | 2,011,972.16 |
| 销售费用 | 30,492,094.89 | 12,408,188.2 | 5,344,774.86 | 23,679,075.66 |
| 管理费用 | 150,132,202.25 | 89,800,662.04 | 40,976,240.7 | 170,753,191.01 |
| 财务费用 | 8,049,390.62 | 4,327,079.39 | 1,690,786.01 | -2,403,232.49 |
| 其中:利息费用 | 9,863,983.9 | 6,033,920.41 | 2,815,663.92 | 7,851,749.3 |
| 其中:利息收入 | 3,321,316.71 | 2,672,484.04 | 1,597,600.98 | 11,484,372.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 599,413.66 | 309,561.42 | 220,005.51 | 9,063,794.55 |
| 加:投资收益 | 1,827.69 | 1,827.69 | - | - |
| 资产处置收益 | 1,782,378.81 | 1,595,741.24 | - | 11,339.72 |
| 资产减值损失(新) | -197,563.86 | -99,297.91 | -44,439.51 | -15,264.14 |
| 信用减值损失(新) | 177,384.37 | -588,975.54 | 15,257.91 | -129,258.03 |
| 其他收益 | 2,778,156.52 | 1,618,305.49 | 1,170,901.59 | 4,763,095.81 |
| 四、营业利润 | 128,177,393.43 | 108,275,252.19 | 56,744,535.53 | 155,406,396.97 |
| 加:营业外收入 | 2,863,625.37 | 2,374,739.52 | 796,517.04 | 22,111,532.86 |
| 减:营业外支出 | 9,540,914.67 | 8,555,634.21 | 1,937,089.12 | 26,130,279.38 |
| 五、利润总额 | 121,500,104.13 | 102,094,357.5 | 55,603,963.45 | 151,387,650.45 |
| 减:所得税费用 | 41,600,948.92 | 30,743,222.9 | 14,548,502.89 | 35,805,967.69 |
| 六、净利润 | 79,899,155.21 | 71,351,134.6 | 41,055,460.56 | 115,581,682.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,899,155.21 | 71,351,134.6 | 41,055,460.56 | 115,581,682.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,628,197.4 | 69,695,705.61 | 38,313,576.61 | 105,030,532.39 |
| 少数股东损益 | -3,729,042.19 | 1,655,428.99 | 2,741,883.95 | 10,551,150.37 |
| 扣除非经常损益后的净利润 | 84,963,799.74 | 72,010,712.15 | 38,606,346.69 | 94,312,394.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.34 | 0.19 | 0.51 |
| (二)稀释每股收益 | 0.41 | 0.34 | 0.19 | 0.51 |
| 九、综合收益总额 | 79,899,155.21 | 71,351,134.6 | 41,055,460.56 | 115,581,682.76 |
| 归属于母公司股东的综合收益总额 | 83,628,197.4 | 69,695,705.61 | 38,313,576.61 | 105,030,532.39 |
| 归属于少数股东的综合收益总额 | -3,729,042.19 | 1,655,428.99 | 2,741,883.95 | 10,551,150.37 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |