退市博天
(603603)
| 流通市值：3.19亿 | | | 总市值：3.78亿 |
| 流通股本：8.18亿 | | | 总股本：9.68亿 |
| 报告期 | 2024-12-31 | 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 | 544,570,679.94 | 271,771,182.12 | 596,390,414.41 | 459,710,110.24 |
| 营业收入 | 544,570,679.94 | 271,771,182.12 | 596,390,414.41 | 459,710,110.24 |
| 二、营业总成本 | 558,945,464.73 | 255,507,631.21 | 611,754,374.78 | 453,040,006.3 |
| 营业成本 | 390,052,006.17 | 179,424,214.31 | 436,881,224.25 | 326,613,076.99 |
| 税金及附加 | 5,486,154.31 | 1,986,725.81 | 5,163,806.84 | 3,140,735.16 |
| 销售费用 | 6,401,367.6 | 4,574,374.83 | 4,767,437.91 | 3,419,877.41 |
| 管理费用 | 91,729,487.67 | 41,704,601.41 | 97,490,467.22 | 66,964,676.43 |
| 研发费用 | 10,628,652.03 | 4,660,109.03 | 14,820,275.75 | 9,864,846.77 |
| 财务费用 | 54,647,796.95 | 23,157,605.82 | 52,631,162.81 | 43,036,793.54 |
| 其中:利息费用 | 120,810,998.07 | 56,470,029.75 | 128,192,479.67 | 93,612,147.21 |
| 其中:利息收入 | 66,455,778.38 | 33,511,174.88 | 76,056,568.56 | 49,644,150.88 |
| 加:公允价值变动收益 | -8,438,982.34 | -7,234,146.56 | -6,277,342.5 | -896,719.55 |
| 加:投资收益 | 17,824,388.12 | 3,692,294.49 | -9,867,918.85 | -786,133.99 |
| 资产处置收益 | 902,071.8 | 256,674.45 | 6,412,007.21 | 5,754,769.91 |
| 资产减值损失(新) | -13,198,792.5 | -3,221,095.72 | -16,007,531.46 | 4,095,698.85 |
| 信用减值损失(新) | 9,944,148.81 | 6,190,529.98 | 81,846,807.72 | 18,203,140.44 |
| 其他收益 | 45,152,887.03 | 12,380,666.4 | 33,861,778.47 | 19,416,903.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,810,936.13 | 28,328,473.95 | 74,603,840.22 | 52,457,762.76 |
| 加:营业外收入 | 414,284.15 | 116,897.48 | 127,154.89 | 2,865,637.48 |
| 减:营业外支出 | 5,495,635.73 | 3,511,322.12 | 10,306,416.83 | 3,923,999.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,729,584.55 | 24,934,049.31 | 64,424,578.28 | 51,399,400.84 |
| 减:所得税费用 | 8,716,510.53 | 12,169,406.28 | 11,506,057.48 | 12,229,151.09 |
| 六、净利润 | 24,013,074.02 | 12,764,643.03 | 52,918,520.8 | 39,170,249.75 |
| 持续经营净利润 | 24,013,074.02 | 12,764,643.03 | 52,918,520.8 | 39,170,249.75 |
| 归属于母公司股东的净利润 | 21,474,249.53 | 14,029,596.19 | 46,255,453.42 | 35,687,269.92 |
| 少数股东损益 | 2,538,824.5 | -1,264,953.16 | 6,663,067.38 | 3,482,979.83 |
| (一)基本每股收益 | 0.02 | 0.01 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.05 | 0.04 |
| 八、其他综合收益 | -119,517.67 | 34,055.75 | 17,032.36 | 31,398.4 |
| 归属于母公司股东的其他综合收益 | -119,517.67 | 34,055.75 | 17,032.36 | 31,398.4 |
| 九、综合收益总额 | 23,893,556.35 | 12,798,698.78 | 52,935,553.16 | 39,201,648.15 |
| 归属于母公司股东的综合收益总额 | 21,354,731.85 | 14,063,651.94 | 46,272,485.78 | 35,718,668.32 |
| 归属于少数股东的综合收益总额 | 2,538,824.5 | -1,264,953.16 | 6,663,067.38 | 3,482,979.83 |
| 公告日期 | 2025-04-29 | 2024-08-26 | 2024-04-29 | 2023-10-31 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |