一博科技
(301366)
| 流通市值：28.27亿 | | | 总市值：77.63亿 |
| 流通股本：7628.94万 | | | 总股本：2.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 794,419,496.75 | 500,459,432.34 | 237,392,619.5 | 887,649,645.67 |
| 营业收入 | 794,419,496.75 | 500,459,432.34 | 237,392,619.5 | 887,649,645.67 |
| 二、营业总成本 | 779,983,625.74 | 499,811,873.88 | 246,894,413.78 | 819,524,113.16 |
| 营业成本 | 572,001,400.03 | 364,856,441.35 | 183,133,141.01 | 591,912,797.25 |
| 税金及附加 | 8,086,490.67 | 3,269,779.62 | 1,530,166.77 | 8,529,529.54 |
| 销售费用 | 36,895,871.56 | 24,407,488.73 | 11,997,026.71 | 47,026,191.03 |
| 管理费用 | 68,944,222.92 | 47,573,288.24 | 21,549,002.21 | 67,782,256.69 |
| 研发费用 | 93,251,896.11 | 60,825,080.41 | 29,502,969.21 | 109,868,233.17 |
| 财务费用 | 803,744.45 | -1,120,204.47 | -817,892.13 | -5,594,894.52 |
| 其中:利息费用 | 4,570,964.76 | 2,970,322.35 | 1,499,166.71 | 782,458.8 |
| 其中:利息收入 | 4,902,844.89 | 3,172,241.75 | 1,561,324.2 | 6,706,493.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,240,550.62 | 1,210,431.34 | 521,281.81 | 11,607,583.52 |
| 加:投资收益 | 7,361,116.22 | 5,575,417.61 | 2,654,931.78 | 8,614,447.28 |
| 资产处置收益 | -109,234.19 | -72,248.79 | -2,475.02 | 39,937.15 |
| 资产减值损失(新) | -848,422.7 | -848,422.7 | - | -2,244,107.77 |
| 信用减值损失(新) | -1,311,973.08 | -1,312,160.49 | -393,085.26 | -1,150,660.93 |
| 其他收益 | 3,788,894.47 | 2,620,307.11 | 1,705,519.86 | 9,624,881.31 |
| 四、营业利润 | 25,556,802.35 | 7,820,882.54 | -5,015,621.11 | 94,617,613.07 |
| 加:营业外收入 | 450 | 450 | 450 | - |
| 减:营业外支出 | 13,803.12 | 13,803.12 | - | 51,346.13 |
| 五、利润总额 | 25,543,449.23 | 7,807,529.42 | -5,015,171.11 | 94,566,266.94 |
| 减:所得税费用 | 8,368,684.88 | 3,965,968.76 | 1,701,578.25 | 12,339,568.81 |
| 六、净利润 | 17,174,764.35 | 3,841,560.66 | -6,716,749.36 | 82,226,698.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,174,764.35 | 3,841,560.66 | -6,716,749.36 | 82,226,698.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,174,764.35 | 3,841,560.66 | -6,716,749.36 | 88,580,223.71 |
| 少数股东损益 | - | - | - | -6,353,525.58 |
| 扣除非经常损益后的净利润 | 8,223,061.38 | -2,066,834.45 | -9,478,181.09 | 68,196,628.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.02 | -0.04 | 0.59 |
| (二)稀释每股收益 | 0.08 | 0.02 | -0.04 | 0.59 |
| 八、其他综合收益 | -40,132.35 | -21,898.59 | -3,379.38 | 27,712.41 |
| 归属于母公司股东的其他综合收益 | -40,132.35 | -21,898.59 | -3,379.38 | 27,712.41 |
| 九、综合收益总额 | 17,134,632 | 3,819,662.07 | -6,720,128.74 | 82,254,410.54 |
| 归属于母公司股东的综合收益总额 | 17,134,632 | 3,819,662.07 | -6,720,128.74 | 88,607,936.12 |
| 归属于少数股东的综合收益总额 | - | - | - | -6,353,525.58 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |