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 |
| 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 | 1,270,209,337.28 | 615,046,153.44 | 2,245,083,530.99 | 1,620,637,932.29 |
| 营业收入 | 1,270,209,337.28 | 615,046,153.44 | 2,245,083,530.99 | 1,620,637,932.29 |
| 二、营业总成本 | 1,244,995,860.31 | 607,630,826.81 | 2,176,502,732.81 | 1,588,445,171.45 |
| 营业成本 | 1,040,095,517.69 | 506,353,808.53 | 1,780,452,151.32 | 1,275,071,670.41 |
| 税金及附加 | 6,925,694.85 | 3,216,312.01 | 15,845,853.72 | 11,249,894.32 |
| 销售费用 | 19,162,783.72 | 9,941,158.31 | 41,890,640.89 | 33,479,327.57 |
| 管理费用 | 105,855,001.97 | 52,116,200.36 | 197,752,608.35 | 157,436,631.06 |
| 研发费用 | 67,853,365.01 | 33,572,140.51 | 129,957,663.97 | 103,358,905.23 |
| 财务费用 | 5,103,497.07 | 2,431,207.09 | 10,603,814.56 | 7,848,742.86 |
| 其中:利息费用 | 4,088,937.26 | 1,922,758.07 | 10,199,972.8 | 7,929,304.28 |
| 其中:利息收入 | 535,596.34 | 288,579.83 | 1,121,997.01 | 836,447.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 8,063.51 | 4,528,394.21 | 83,527.81 |
| 加:投资收益 | 111,842.29 | 163,908.02 | 46,918,978.71 | 45,861,962.07 |
| 资产处置收益 | 864,603.62 | 97,929.23 | -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 | 3,145,347.46 | 2,214,773.53 | 9,219,990.88 | 5,514,121.73 |
| 四、营业利润 | 19,924,725.89 | 2,322,214.5 | 82,162,569.37 | 67,447,373.46 |
| 加:营业外收入 | 332,006.47 | 128,621.49 | 8,646,922.31 | 1,103,896.45 |
| 减:营业外支出 | 2,354,846.24 | 135,717.11 | 4,454,900.34 | 2,586,685.45 |
| 五、利润总额 | 17,901,886.12 | 2,315,118.88 | 86,354,591.34 | 65,964,584.46 |
| 减:所得税费用 | -868,746 | -3,681,366.99 | -5,159,654.71 | -9,137,825.8 |
| 六、净利润 | 18,770,632.12 | 5,996,485.87 | 91,514,246.05 | 75,102,410.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,770,632.12 | 5,996,485.87 | 91,514,246.05 | 75,102,410.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,464,970.37 | 7,663,937.37 | 97,792,255.79 | 74,089,685.03 |
| 少数股东损益 | -694,338.25 | -1,667,451.5 | -6,278,009.74 | 1,012,725.23 |
| 扣除非经常损益后的净利润 | 12,723,470.37 | 3,136,237.37 | 34,146,855.79 | 21,422,285.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.24 | 0.18 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.24 | 0.18 |
| 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 | 18,060,340.12 | 5,806,763.49 | 91,015,760.96 | 74,850,050.81 |
| 归属于母公司股东的综合收益总额 | 18,880,777.01 | 7,454,658.4 | 97,349,605.36 | 73,866,525.9 |
| 归属于少数股东的综合收益总额 | -820,436.89 | -1,647,894.91 | -6,333,844.4 | 983,524.91 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |