博实结
(301608)
| 流通市值：15.49亿 | | | 总市值：77.42亿 |
| 流通股本：1780.27万 | | | 总股本：8899.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 347,516,437.32 | 1,401,681,238.39 | 1,045,488,501.8 | 669,890,139.76 |
| 营业收入 | 347,516,437.32 | 1,401,681,238.39 | 1,045,488,501.8 | 669,890,139.76 |
| 二、营业总成本 | 311,498,193.82 | 1,223,351,291.49 | 904,535,193.45 | 570,843,758.19 |
| 营业成本 | 271,855,240.09 | 1,070,723,149.87 | 801,840,711.99 | 507,116,191.36 |
| 税金及附加 | 1,469,308.83 | 6,208,561.47 | 5,151,638.39 | 2,891,544.54 |
| 销售费用 | 8,175,217.93 | 29,049,872.71 | 20,597,511.34 | 12,809,253.33 |
| 管理费用 | 8,109,127.93 | 33,791,961.53 | 22,063,734.01 | 14,306,385.64 |
| 研发费用 | 22,957,425.09 | 95,826,978.99 | 61,722,508.2 | 39,323,109.02 |
| 财务费用 | -1,068,126.05 | -12,249,233.08 | -6,840,910.48 | -5,602,725.7 |
| 其中:利息费用 | 24,555 | 132,145.84 | 103,895.54 | 71,061.78 |
| 其中:利息收入 | 792,977.47 | 8,466,419.74 | 6,815,033.59 | 3,648,873.79 |
| 加:公允价值变动收益 | 7,200,581.43 | 10,998,716.56 | 6,555,569.32 | 3,523,979.55 |
| 加:投资收益 | 314,180.52 | 3,451,325.37 | 1,565,100.78 | 1,526,945.65 |
| 资产处置收益 | - | -20,439.85 | -20,439.85 | -19,627.75 |
| 资产减值损失(新) | -918,402.64 | -1,788,262.5 | -655,550.28 | -449,049.76 |
| 信用减值损失(新) | -351,861.26 | -6,798,159.86 | -4,137,600.56 | -6,845,380.94 |
| 其他收益 | 1,612,489.18 | 8,609,650.94 | 6,436,959.63 | 3,947,031.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,875,230.73 | 192,782,777.56 | 150,697,347.39 | 100,730,279.36 |
| 加:营业外收入 | 42,139.73 | 67,318.07 | 13,643.74 | 13,640.37 |
| 减:营业外支出 | 89,621.17 | 334,731.32 | 309,950.7 | 270,929.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,827,749.29 | 192,515,364.31 | 150,401,040.43 | 100,472,990.14 |
| 减:所得税费用 | 3,525,038.93 | 16,890,416.83 | 15,666,101.08 | 9,949,004.08 |
| 六、净利润 | 40,302,710.36 | 175,624,947.48 | 134,734,939.35 | 90,523,986.06 |
| 持续经营净利润 | 40,302,710.36 | 175,624,947.48 | 134,734,939.35 | 90,523,986.06 |
| 归属于母公司股东的净利润 | 40,302,710.36 | 175,624,947.48 | 134,734,939.35 | 90,523,986.06 |
| (一)基本每股收益 | 0.45 | 2.31 | 1.88 | 1.36 |
| (二)稀释每股收益 | 0.45 | 2.31 | 1.88 | 1.36 |
| 九、综合收益总额 | 40,302,710.36 | 175,624,947.48 | 134,734,939.35 | 90,523,986.06 |
| 归属于母公司股东的综合收益总额 | 40,302,710.36 | 175,624,947.48 | 134,734,939.35 | 90,523,986.06 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |