博苑股份
(301617)
| 流通市值：25.58亿 | | | 总市值：102.33亿 |
| 流通股本：3341.00万 | | | 总股本：1.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 746,785,655.59 | 320,236,400.36 | 1,327,877,895.31 | 1,007,011,836.03 |
| 营业收入 | 746,785,655.59 | 320,236,400.36 | 1,327,877,895.31 | 1,007,011,836.03 |
| 二、营业总成本 | 634,752,825.87 | 265,344,140.7 | 1,088,368,280.51 | 815,418,410.23 |
| 营业成本 | 585,502,141.36 | 240,527,203.12 | 998,800,658.23 | 749,586,886.26 |
| 税金及附加 | 2,931,397.59 | 1,244,071.24 | 6,902,659.12 | 5,450,112.57 |
| 销售费用 | 5,214,686.25 | 2,627,407.35 | 11,671,496.66 | 7,961,951.61 |
| 管理费用 | 15,663,173.48 | 7,558,485.62 | 31,463,250.76 | 21,210,965.87 |
| 研发费用 | 25,455,264.25 | 13,656,163.1 | 41,336,987.58 | 32,517,062.15 |
| 财务费用 | -13,837.06 | -269,189.73 | -1,806,771.84 | -1,308,568.23 |
| 其中:利息费用 | 46,189.46 | 42,957.71 | 25,261.97 | 18,946.48 |
| 其中:利息收入 | 1,207,749.49 | 937,871.29 | 3,237,558.17 | 2,342,425.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 802,058.06 | -334,897.5 | -4,576,199.17 | -3,942,532.25 |
| 资产处置收益 | 96,073.59 | 49,997.43 | -25,585.67 | -27,304.55 |
| 资产减值损失(新) | -158,023.41 | - | -244,838.91 | -159,135.11 |
| 信用减值损失(新) | -972,361.02 | -843,020.63 | 128,805.48 | -237,757.48 |
| 其他收益 | 3,342,396.05 | 1,688,120.45 | 9,961,977.49 | 8,346,301.16 |
| 四、营业利润 | 115,142,972.99 | 55,452,459.41 | 244,753,774.02 | 195,572,997.57 |
| 加:营业外收入 | 6,319.6 | 16,565.22 | 922.25 | 240.08 |
| 减:营业外支出 | 2,631,139.6 | 2.01 | 110,000 | 10,000 |
| 五、利润总额 | 112,518,152.99 | 55,469,022.62 | 244,644,696.27 | 195,563,237.65 |
| 减:所得税费用 | 13,475,248.34 | 6,391,553.22 | 31,518,909.63 | 24,580,400.33 |
| 六、净利润 | 99,042,904.65 | 49,077,469.4 | 213,125,786.64 | 170,982,837.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,042,904.65 | 49,077,469.4 | 213,125,786.64 | 170,982,837.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 99,042,904.65 | 49,077,469.4 | 213,125,786.64 | 170,982,837.32 |
| 扣除非经常损益后的净利润 | 98,976,633.9 | 48,491,645.02 | 209,799,232.42 | 167,591,173.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.48 | 2.76 | 2.22 |
| (二)稀释每股收益 | 0.74 | 0.48 | 2.76 | 2.22 |
| 九、综合收益总额 | 99,042,904.65 | 49,077,469.4 | 213,125,786.64 | 170,982,837.32 |
| 归属于母公司股东的综合收益总额 | 99,042,904.65 | 49,077,469.4 | 213,125,786.64 | 170,982,837.32 |
| 公告日期 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-11-20 |
| 审计意见(境内) | | | 标准无保留意见 | |