三博脑科
(301293)
| 流通市值：84.19亿 | | | 总市值：100.71亿 |
| 流通股本：1.72亿 | | | 总股本：2.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 971,392,897.57 | 445,187,630.46 | 1,725,125,345.81 | 1,273,244,087.32 |
| 营业收入 | 971,392,897.57 | 445,187,630.46 | 1,725,125,345.81 | 1,273,244,087.32 |
| 二、营业总成本 | 898,564,819.95 | 422,069,469.6 | 1,592,986,021.97 | 1,150,208,291.08 |
| 营业成本 | 753,356,913.23 | 353,826,373.95 | 1,322,853,010.53 | 956,540,606.93 |
| 税金及附加 | 6,330,710.04 | 3,413,935.29 | 8,914,479.01 | 4,993,996.39 |
| 销售费用 | 18,904,612.97 | 8,233,567.99 | 38,241,749.73 | 30,492,094.89 |
| 管理费用 | 110,376,350.29 | 52,947,003.02 | 210,293,557.76 | 150,132,202.25 |
| 财务费用 | 9,596,233.42 | 3,648,589.35 | 12,683,224.94 | 8,049,390.62 |
| 其中:利息费用 | 8,970,677.49 | 3,408,267.44 | 14,045,614 | 9,863,983.9 |
| 其中:利息收入 | 732,559.85 | 293,540.98 | 3,813,272.81 | 3,321,316.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 362,027.41 | 139,917.81 | 821,605.44 | 599,413.66 |
| 加:投资收益 | 4,156,221.43 | -187,369.1 | 982,987.56 | 1,827.69 |
| 资产处置收益 | 485,436.9 | 485,436.9 | -44,830.5 | 1,782,378.81 |
| 资产减值损失(新) | -21,905,513.15 | -15,857.87 | -5,089,276.35 | -197,563.86 |
| 信用减值损失(新) | -2,482,225.02 | -390,912.24 | 640,998.37 | 177,384.37 |
| 其他收益 | 2,341,979.63 | 1,585,121.7 | 4,413,141.03 | 2,778,156.52 |
| 四、营业利润 | 55,786,004.82 | 24,734,498.06 | 133,863,949.39 | 128,177,393.43 |
| 加:营业外收入 | 1,724,968.31 | 834,767.49 | 4,670,950.55 | 2,863,625.37 |
| 减:营业外支出 | 11,639,863.73 | 4,182,979.98 | 18,897,718.86 | 9,540,914.67 |
| 五、利润总额 | 45,871,109.4 | 21,386,285.57 | 119,637,181.08 | 121,500,104.13 |
| 减:所得税费用 | 27,618,514.94 | 11,147,740.91 | 47,309,990.55 | 41,600,948.92 |
| 六、净利润 | 18,252,594.46 | 10,238,544.66 | 72,327,190.53 | 79,899,155.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,252,594.46 | 10,238,544.66 | 72,327,190.53 | 79,899,155.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,749,131.08 | 15,034,405.16 | 84,182,769.68 | 83,628,197.4 |
| 少数股东损益 | -14,496,536.62 | -4,795,860.5 | -11,855,579.15 | -3,729,042.19 |
| 扣除非经常损益后的净利润 | 33,610,474.22 | 16,272,479.07 | 90,127,357.23 | 84,963,799.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.07 | 0.41 | 0.41 |
| (二)稀释每股收益 | 0.16 | 0.07 | 0.41 | 0.41 |
| 九、综合收益总额 | 18,252,594.46 | 10,238,544.66 | 72,327,190.53 | 79,899,155.21 |
| 归属于母公司股东的综合收益总额 | 32,749,131.08 | 15,034,405.16 | 84,182,769.68 | 83,628,197.4 |
| 归属于少数股东的综合收益总额 | -14,496,536.62 | -4,795,860.5 | -11,855,579.15 | -3,729,042.19 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |