一博科技
(301366)
| 流通市值：24.17亿 | | | 总市值：66.27亿 |
| 流通股本：5471.10万 | | | 总股本：1.50亿 |
| 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 | 640,630,625.59 | 411,233,123.07 | 182,486,204.08 | 786,135,392.44 |
| 营业收入 | 640,630,625.59 | 411,233,123.07 | 182,486,204.08 | 786,135,392.44 |
| 二、营业总成本 | 572,653,515.82 | 368,058,645.05 | 172,562,947.81 | 708,794,265.77 |
| 营业成本 | 410,797,218.42 | 263,091,113.83 | 121,750,494.93 | 504,128,812.58 |
| 税金及附加 | 4,355,885.8 | 2,593,852.66 | 959,014.35 | 5,469,313.21 |
| 销售费用 | 34,748,099.17 | 22,944,592.96 | 11,066,375.93 | 48,573,143.25 |
| 管理费用 | 46,445,249.53 | 29,289,709.96 | 14,110,706.95 | 53,912,391.23 |
| 研发费用 | 79,015,188.69 | 51,275,990.41 | 25,086,158.28 | 100,925,798.23 |
| 财务费用 | -2,708,125.79 | -1,136,614.77 | -409,802.63 | -4,215,192.73 |
| 其中:利息费用 | 626,915.75 | 437,388.53 | 230,766.77 | 1,810,909.71 |
| 其中:利息收入 | 5,054,604.36 | 3,343,520.02 | 1,803,803.68 | 6,241,951 |
| 加:公允价值变动收益 | 11,780,345.32 | 8,630,093.05 | 4,738,592.95 | 10,297,725.8 |
| 加:投资收益 | 5,346,705.29 | 3,581,617.51 | 1,816,241.91 | 13,194,802.02 |
| 资产处置收益 | 30,635.95 | -4,266.16 | -2,560.53 | 25,271.17 |
| 资产减值损失(新) | -864,857.93 | -864,857.93 | - | -1,262,863.13 |
| 信用减值损失(新) | -454,088.02 | -454,655.83 | -67,921.77 | -1,204,912.05 |
| 其他收益 | 6,385,737.18 | 5,204,790.04 | 1,648,129.36 | 8,044,587.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,201,587.56 | 59,267,198.7 | 18,055,738.19 | 106,435,738.17 |
| 加:营业外收入 | - | - | - | 2,406,212.97 |
| 减:营业外支出 | 1,204.18 | 1,204.18 | 1,204.18 | 42,668.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 90,200,383.38 | 59,265,994.52 | 18,054,534.01 | 108,799,282.22 |
| 减:所得税费用 | 8,751,172.69 | 5,376,277.48 | 1,854,113.84 | 10,429,250.44 |
| 六、净利润 | 81,449,210.69 | 53,889,717.04 | 16,200,420.17 | 98,370,031.78 |
| 持续经营净利润 | 81,449,210.69 | 53,889,717.04 | 16,200,420.17 | 98,370,031.78 |
| 归属于母公司股东的净利润 | 83,631,593.28 | 54,851,701.1 | 16,489,472.09 | 98,841,046.16 |
| 少数股东损益 | -2,182,382.59 | -961,984.06 | -289,051.92 | -471,014.38 |
| (一)基本每股收益 | 0.56 | 0.37 | 0.11 | 0.66 |
| (二)稀释每股收益 | 0.56 | 0.37 | 0.11 | 0.66 |
| 八、其他综合收益 | -25,015.22 | 9,189.08 | 1,566.43 | 155,511.21 |
| 归属于母公司股东的其他综合收益 | -25,015.22 | 9,189.08 | 1,566.43 | 155,511.21 |
| 九、综合收益总额 | 81,424,195.47 | 53,898,906.12 | 16,201,986.6 | 98,525,542.99 |
| 归属于母公司股东的综合收益总额 | 83,606,578.06 | 54,860,890.18 | 16,491,038.52 | 98,996,557.37 |
| 归属于少数股东的综合收益总额 | -2,182,382.59 | -961,984.06 | -289,051.92 | -471,014.38 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |