博闻科技
(600883)
| 流通市值:19.95亿 | | | 总市值:19.95亿 |
| 流通股本:2.36亿 | | | 总股本:2.36亿 |
| 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 | 34,123,025.72 | 28,689,692.67 | 11,626,947.04 | 42,694,877.84 |
| 营业收入 | 34,123,025.72 | 28,689,692.67 | 11,626,947.04 | 42,694,877.84 |
| 二、营业总成本 | 49,995,607.37 | 39,722,580.68 | 17,220,130.06 | 66,216,338.11 |
| 营业成本 | 31,501,838.53 | 27,085,453.3 | 11,072,198.56 | 42,328,509.94 |
| 税金及附加 | 168,445.23 | 128,691.45 | 17,857.21 | 225,541.89 |
| 销售费用 | 3,473,975.36 | 2,139,540.79 | 976,083.04 | 3,854,300.81 |
| 管理费用 | 15,141,093.34 | 10,654,702.15 | 5,474,895.97 | 20,692,994.3 |
| 财务费用 | -289,745.09 | -285,807.01 | -320,904.72 | -885,008.83 |
| 其中:利息费用 | 122,751.21 | 78,290.32 | 39,157.83 | 894,607.16 |
| 其中:利息收入 | 436,526.48 | 328,738.71 | 300,309.79 | 1,295,208.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,180,880 | -2,501,844 | -3,078,210 | 10,819,220 |
| 加:投资收益 | 51,381,675.08 | 27,284,961.02 | 14,589,004.16 | 84,875,676.59 |
| 资产减值损失(新) | - | - | - | -1,502,714.82 |
| 信用减值损失(新) | 42,373.16 | -25,169.18 | -111,815.7 | -163,919.16 |
| 其他收益 | 429,463.18 | 260,738.56 | 82,019.95 | 381,204.14 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 21,800,049.76 | 13,985,798.39 | 5,887,815.39 | 70,888,006.48 |
| 加:营业外收入 | 0.63 | 0.28 | 0.1 | 27,160.69 |
| 减:营业外支出 | 3,322.45 | 2,558.32 | 2,335.6 | 38,532.97 |
| 五、利润总额 | 21,796,727.94 | 13,983,240.35 | 5,885,479.89 | 70,876,634.2 |
| 六、净利润 | 21,796,727.94 | 13,983,240.35 | 5,885,479.89 | 70,876,634.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,796,727.94 | 13,983,240.35 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,251,103.99 | 14,351,381.57 | 6,100,039.69 | 72,151,933.27 |
| 少数股东损益 | -454,376.05 | -368,141.22 | -214,559.79 | -1,275,299.07 |
| 扣除非经常损益后的净利润 | 18,703,148.79 | 14,324,570.69 | 8,279,016.7 | 57,871,552.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.03 | 0.31 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.03 | 0.31 |
| 八、其他综合收益 | -3,067,060.44 | -4,741,558.14 | -3,351,873.42 | 5,215,159.73 |
| 归属于母公司股东的其他综合收益 | -3,067,060.44 | -4,741,558.14 | -3,351,873.42 | 5,215,159.73 |
| 九、综合收益总额 | 18,729,667.5 | 9,241,682.21 | 2,533,606.47 | 76,091,793.93 |
| 归属于母公司股东的综合收益总额 | 19,184,043.55 | 9,609,823.43 | 2,748,166.27 | 77,367,093 |
| 归属于少数股东的综合收益总额 | -454,376.05 | -368,141.22 | -214,559.79 | -1,275,299.07 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |