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慧博云通

(301316)

  

流通市值:156.30亿  总市值:161.24亿
流通股本:3.91亿   总股本:4.04亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,270,209,337.28615,046,153.442,245,083,530.991,620,637,932.29
  营业收入1,270,209,337.28615,046,153.442,245,083,530.991,620,637,932.29
二、营业总成本1,244,995,860.31607,630,826.812,176,502,732.811,588,445,171.45
  营业成本1,040,095,517.69506,353,808.531,780,452,151.321,275,071,670.41
  税金及附加6,925,694.853,216,312.0115,845,853.7211,249,894.32
  销售费用19,162,783.729,941,158.3141,890,640.8933,479,327.57
  管理费用105,855,001.9752,116,200.36197,752,608.35157,436,631.06
  研发费用67,853,365.0133,572,140.51129,957,663.97103,358,905.23
  财务费用5,103,497.072,431,207.0910,603,814.567,848,742.86
  其中:利息费用4,088,937.261,922,758.0710,199,972.87,929,304.28
  其中:利息收入535,596.34288,579.831,121,997.01836,447.88
三、其他经营收益
  加:公允价值变动收益-8,063.514,528,394.2183,527.81
  加:投资收益111,842.29163,908.0246,918,978.7145,861,962.07
  资产处置收益864,603.6297,929.23-130,048.48-134,388.1
  资产减值损失(新)-1,373,756.01-457,990.63-33,247,150.94-2,064,112.64
  信用减值损失(新)-8,036,788.44-7,119,795.79-13,708,393.19-14,006,498.25
  其他收益3,145,347.462,214,773.539,219,990.885,514,121.73
四、营业利润19,924,725.892,322,214.582,162,569.3767,447,373.46
  加:营业外收入332,006.47128,621.498,646,922.311,103,896.45
  减:营业外支出2,354,846.24135,717.114,454,900.342,586,685.45
五、利润总额17,901,886.122,315,118.8886,354,591.3465,964,584.46
  减:所得税费用-868,746-3,681,366.99-5,159,654.71-9,137,825.8
六、净利润18,770,632.125,996,485.8791,514,246.0575,102,410.26
(一)按经营持续性分类
  持续经营净利润18,770,632.125,996,485.8791,514,246.0575,102,410.26
(二)按所有权归属分类
  归属于母公司股东的净利润19,464,970.377,663,937.3797,792,255.7974,089,685.03
  少数股东损益-694,338.25-1,667,451.5-6,278,009.741,012,725.23
  扣除非经常损益后的净利润12,723,470.373,136,237.3734,146,855.7921,422,285.03
七、每股收益
  (一)基本每股收益0.050.020.240.18
  (二)稀释每股收益0.050.020.240.18
八、其他综合收益-710,292-189,722.38-498,485.09-252,359.45
  归属于母公司股东的其他综合收益-584,193.36-209,278.97-442,650.43-223,159.13
九、综合收益总额18,060,340.125,806,763.4991,015,760.9674,850,050.81
  归属于母公司股东的综合收益总额18,880,777.017,454,658.497,349,605.3673,866,525.9
  归属于少数股东的综合收益总额-820,436.89-1,647,894.91-6,333,844.4983,524.91
公告日期2026-08-272026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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