博苑股份
(301617)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,007,011,836.03 | 695,401,498.69 | 1,025,151,572.87 | 746,429,372.45 |
| 营业收入 | 1,007,011,836.03 | 695,401,498.69 | 1,025,151,572.87 | 746,429,372.45 |
| 二、营业总成本 | 815,418,410.23 | 554,920,631.18 | 816,608,527.56 | 573,362,323.9 |
| 营业成本 | 749,586,886.26 | 510,857,620.48 | 739,204,549.44 | 518,225,788.13 |
| 税金及附加 | 5,450,112.57 | 4,403,420.07 | 5,221,619.78 | 4,215,262.79 |
| 销售费用 | 7,961,951.61 | 5,358,960.52 | 8,697,116.58 | 6,070,843.35 |
| 管理费用 | 21,210,965.87 | 13,648,876.74 | 28,768,821.18 | 20,864,442.46 |
| 研发费用 | 32,517,062.15 | 21,508,849.44 | 35,665,235.66 | 24,721,419.51 |
| 财务费用 | -1,308,568.23 | -857,096.07 | -948,815.08 | -735,432.34 |
| 其中:利息费用 | 18,946.48 | 12,630.99 | 154.16 | 154.16 |
| 其中:利息收入 | 2,342,425.84 | 1,593,184.39 | 1,137,581.49 | 769,678.65 |
| 加:投资收益 | -3,942,532.25 | -2,973,584.9 | -2,307,992.5 | -1,662,488.54 |
| 资产处置收益 | -27,304.55 | 10,748.55 | - | - |
| 资产减值损失(新) | -159,135.11 | -236,666.27 | -193,061.7 | -2,851,025.82 |
| 信用减值损失(新) | -237,757.48 | 131,038.49 | -3,766,683.24 | -3,773,098.96 |
| 其他收益 | 8,346,301.16 | 3,016,988.86 | 6,004,212.59 | 435,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 195,572,997.57 | 140,429,392.24 | 208,279,520.46 | 165,215,435.23 |
| 加:营业外收入 | 240.08 | 240 | 159,424.71 | 159,423.44 |
| 减:营业外支出 | 10,000 | 10,000 | 557,799.85 | 494,477.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 195,563,237.65 | 140,419,632.24 | 207,881,145.32 | 164,880,380.8 |
| 减:所得税费用 | 24,580,400.33 | 18,012,499.86 | 25,779,307.03 | 21,305,316.36 |
| 六、净利润 | 170,982,837.32 | 122,407,132.38 | 182,101,838.29 | 143,575,064.44 |
| 持续经营净利润 | 170,982,837.32 | 122,407,132.38 | 182,101,838.29 | 143,575,064.44 |
| 归属于母公司股东的净利润 | 170,982,837.32 | 122,407,132.38 | 182,101,838.29 | 143,575,064.44 |
| (一)基本每股收益 | 2.22 | 1.59 | 2.36 | 1.86 |
| (二)稀释每股收益 | 2.22 | 1.59 | 2.36 | 1.86 |
| 九、综合收益总额 | 170,982,837.32 | 122,407,132.38 | 182,101,838.29 | 143,575,064.44 |
| 归属于母公司股东的综合收益总额 | 170,982,837.32 | 122,407,132.38 | 182,101,838.29 | 143,575,064.44 |
| 公告日期 | 2024-11-20 | 2024-09-30 | 2024-03-25 | 2024-11-20 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |