慧博云通
(301316)
| 流通市值：54.93亿 | | | 总市值：90.48亿 |
| 流通股本：2.43亿 | | | 总股本：4.00亿 |
| 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 | 1,206,608,987.09 | 768,473,652.26 | 367,924,389.49 | 1,358,593,404.52 |
| 营业收入 | 1,206,608,987.09 | 768,473,652.26 | 367,924,389.49 | 1,358,593,404.52 |
| 二、营业总成本 | 1,153,176,316.31 | 732,890,717.29 | 352,135,643.58 | 1,275,986,581.72 |
| 营业成本 | 914,226,236.06 | 582,177,020.46 | 279,797,379.5 | 1,028,851,357.36 |
| 税金及附加 | 6,777,710.23 | 4,194,039.4 | 1,709,801.11 | 7,699,698.36 |
| 销售费用 | 30,232,532.53 | 18,894,040.61 | 9,087,509.72 | 28,036,958.74 |
| 管理费用 | 122,428,536.79 | 77,076,167.48 | 36,132,395.01 | 121,876,848.6 |
| 研发费用 | 77,557,883.16 | 50,309,835.27 | 25,513,697.42 | 91,373,471.55 |
| 财务费用 | 1,953,417.54 | 239,614.07 | -105,139.18 | -1,851,752.89 |
| 其中:利息费用 | 4,390,046.29 | 2,699,971.8 | 1,282,382.44 | 5,239,200.54 |
| 其中:利息收入 | 1,796,351.31 | 1,391,311.76 | 832,166.07 | 7,132,019.43 |
| 加:公允价值变动收益 | 556,439.63 | 440,247.04 | 198,540.26 | 43,414.97 |
| 加:投资收益 | -4,677,275.22 | -3,012,087.13 | -1,309,938.3 | -1,993,965.31 |
| 资产处置收益 | 1,169,206.99 | -71,057.01 | 50,486.32 | 1,106,720.1 |
| 资产减值损失(新) | -695,991.68 | -60,910.16 | 35,300 | -2,774,418.03 |
| 信用减值损失(新) | -8,273,491.14 | -5,315,110.29 | -1,601,999.82 | -2,175,618.46 |
| 其他收益 | 3,247,648.59 | 2,710,845.5 | 1,971,121.81 | 22,643,234.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,759,207.95 | 30,274,862.92 | 15,132,256.18 | 99,456,190.45 |
| 加:营业外收入 | 5,192,291.06 | 5,162,286.3 | 84,681.45 | 63,258.22 |
| 减:营业外支出 | 5,644,914.41 | 5,235,251.26 | 37,209.02 | 946,028.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,306,584.6 | 30,201,897.96 | 15,179,728.61 | 98,573,419.94 |
| 减:所得税费用 | 2,792,172.54 | 1,967,787.48 | 64,916.57 | 4,664,674.31 |
| 六、净利润 | 41,514,412.06 | 28,234,110.48 | 15,114,812.04 | 93,908,745.63 |
| 持续经营净利润 | 41,514,412.06 | 28,234,110.48 | 15,114,812.04 | 93,908,745.63 |
| 归属于母公司股东的净利润 | 38,179,773.96 | 26,107,117.09 | 14,937,599.39 | 82,453,374.4 |
| 少数股东损益 | 3,334,638.1 | 2,126,993.39 | 177,212.65 | 11,455,371.23 |
| (一)基本每股收益 | 0.1 | 0.07 | 0.04 | 0.21 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.04 | 0.21 |
| 八、其他综合收益 | -26,060.57 | 40,682.12 | 11,831.01 | 116,390.67 |
| 归属于母公司股东的其他综合收益 | -22,223.05 | 39,879.61 | 11,971.55 | 116,436.47 |
| 九、综合收益总额 | 41,488,351.49 | 28,274,792.6 | 15,126,643.05 | 94,025,136.3 |
| 归属于母公司股东的综合收益总额 | 38,157,550.91 | 26,146,996.7 | 14,949,570.94 | 82,569,810.87 |
| 归属于少数股东的综合收益总额 | 3,330,800.58 | 2,127,795.9 | 177,072.11 | 11,455,325.43 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |