博闻科技
(600883)
| 流通市值：17.73亿 | | | 总市值：17.73亿 |
| 流通股本：2.36亿 | | | 总股本：2.36亿 |
| 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 | 11,626,947.04 | 42,694,877.84 | 20,499,751.17 | 16,701,183.1 |
| 营业收入 | 11,626,947.04 | 42,694,877.84 | 20,499,751.17 | 16,701,183.1 |
| 二、营业总成本 | 17,220,130.06 | 66,216,338.11 | 36,003,748.14 | 26,997,523.94 |
| 营业成本 | 11,072,198.56 | 42,328,509.94 | 19,175,152.6 | 15,894,612.55 |
| 税金及附加 | 17,857.21 | 225,541.89 | 141,579.05 | 113,765.04 |
| 销售费用 | 976,083.04 | 3,854,300.81 | 2,390,849.32 | 1,541,322.78 |
| 管理费用 | 5,474,895.97 | 20,692,994.3 | 15,365,620.75 | 10,287,777.33 |
| 财务费用 | -320,904.72 | -885,008.83 | -1,069,453.58 | -839,953.76 |
| 其中:利息费用 | 39,157.83 | 894,607.16 | 155,920.8 | 103,397.43 |
| 其中:利息收入 | 300,309.79 | 1,295,208.58 | 1,066,932.36 | 760,006.48 |
| 加:公允价值变动收益 | -3,078,210 | 10,819,220 | 11,513,290 | 4,652,800 |
| 加:投资收益 | 14,589,004.16 | 84,875,676.59 | 61,306,175.67 | 45,180,194.63 |
| 资产减值损失(新) | - | -1,502,714.82 | - | - |
| 信用减值损失(新) | -111,815.7 | -163,919.16 | -56,930.1 | -506,282.63 |
| 其他收益 | 82,019.95 | 381,204.14 | 265,922.72 | 124,292.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,887,815.39 | 70,888,006.48 | 57,524,461.32 | 39,154,664.13 |
| 加:营业外收入 | 0.1 | 27,160.69 | 21,839.97 | 11,857.96 |
| 减:营业外支出 | 2,335.6 | 38,532.97 | 37,200.51 | 2,000.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,885,479.89 | 70,876,634.2 | 57,509,100.78 | 39,164,521.58 |
| 六、净利润 | 5,885,479.89 | 70,876,634.2 | 57,509,100.78 | 39,164,521.58 |
| 持续经营净利润 | - | - | 57,509,100.78 | 39,164,521.58 |
| 归属于母公司股东的净利润 | 6,100,039.69 | 72,151,933.27 | 58,424,692.02 | 39,744,271.72 |
| 少数股东损益 | -214,559.79 | -1,275,299.07 | -915,591.24 | -579,750.14 |
| (一)基本每股收益 | 0.03 | 0.31 | 0.25 | 0.17 |
| (二)稀释每股收益 | 0.03 | 0.31 | 0.25 | 0.17 |
| 八、其他综合收益 | -3,351,873.42 | 5,215,159.73 | 4,801,157.97 | -1,349,464.36 |
| 归属于母公司股东的其他综合收益 | -3,351,873.42 | 5,215,159.73 | 4,801,157.97 | -1,349,464.36 |
| 九、综合收益总额 | 2,533,606.47 | 76,091,793.93 | 62,310,258.75 | 37,815,057.22 |
| 归属于母公司股东的综合收益总额 | 2,748,166.27 | 77,367,093 | 63,225,849.99 | 38,394,807.36 |
| 归属于少数股东的综合收益总额 | -214,559.79 | -1,275,299.07 | -915,591.24 | -579,750.14 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |