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 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,771,182.12 | 596,390,414.41 | 459,710,110.24 | 330,970,938.68 |
| 营业收入 | 271,771,182.12 | 596,390,414.41 | 459,710,110.24 | 330,970,938.68 |
| 二、营业总成本 | 255,507,631.21 | 611,754,374.78 | 453,040,006.3 | 322,660,286.31 |
| 营业成本 | 179,424,214.31 | 436,881,224.25 | 326,613,076.99 | 234,236,405.76 |
| 税金及附加 | 1,986,725.81 | 5,163,806.84 | 3,140,735.16 | 1,818,839.37 |
| 销售费用 | 4,574,374.83 | 4,767,437.91 | 3,419,877.41 | 1,605,883.77 |
| 管理费用 | 41,704,601.41 | 97,490,467.22 | 66,964,676.43 | 44,547,852.34 |
| 研发费用 | 4,660,109.03 | 14,820,275.75 | 9,864,846.77 | 6,265,546.48 |
| 财务费用 | 23,157,605.82 | 52,631,162.81 | 43,036,793.54 | 34,185,758.59 |
| 其中:利息费用 | 56,470,029.75 | 128,192,479.67 | 93,612,147.21 | 68,914,927.83 |
| 其中:利息收入 | 33,511,174.88 | 76,056,568.56 | 49,644,150.88 | 34,836,057.09 |
| 加:公允价值变动收益 | -7,234,146.56 | -6,277,342.5 | -896,719.55 | -264,076.31 |
| 加:投资收益 | 3,692,294.49 | -9,867,918.85 | -786,133.99 | -3,080,695.55 |
| 资产处置收益 | 256,674.45 | 6,412,007.21 | 5,754,769.91 | 5,297,964.99 |
| 资产减值损失(新) | -3,221,095.72 | -16,007,531.46 | 4,095,698.85 | -1,912,311.6 |
| 信用减值损失(新) | 6,190,529.98 | 81,846,807.72 | 18,203,140.44 | 13,110,659.1 |
| 其他收益 | 12,380,666.4 | 33,861,778.47 | 19,416,903.16 | 12,260,999.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,328,473.95 | 74,603,840.22 | 52,457,762.76 | 33,723,192.05 |
| 加:营业外收入 | 116,897.48 | 127,154.89 | 2,865,637.48 | 2,876,106.23 |
| 减:营业外支出 | 3,511,322.12 | 10,306,416.83 | 3,923,999.4 | 3,076,047.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,934,049.31 | 64,424,578.28 | 51,399,400.84 | 33,523,250.51 |
| 减:所得税费用 | 12,169,406.28 | 11,506,057.48 | 12,229,151.09 | 9,852,077.65 |
| 六、净利润 | 12,764,643.03 | 52,918,520.8 | 39,170,249.75 | 23,671,172.86 |
| 持续经营净利润 | 12,764,643.03 | 52,918,520.8 | 39,170,249.75 | 23,671,172.86 |
| 归属于母公司股东的净利润 | 14,029,596.19 | 46,255,453.42 | 35,687,269.92 | 21,505,528.61 |
| 少数股东损益 | -1,264,953.16 | 6,663,067.38 | 3,482,979.83 | 2,165,644.25 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益 | 34,055.75 | 17,032.36 | 31,398.4 | 37,124.76 |
| 归属于母公司股东的其他综合收益 | 34,055.75 | 17,032.36 | 31,398.4 | 37,124.76 |
| 九、综合收益总额 | 12,798,698.78 | 52,935,553.16 | 39,201,648.15 | 23,708,297.62 |
| 归属于母公司股东的综合收益总额 | 14,063,651.94 | 46,272,485.78 | 35,718,668.32 | 21,542,653.37 |
| 归属于少数股东的综合收益总额 | -1,264,953.16 | 6,663,067.38 | 3,482,979.83 | 2,165,644.25 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-10-31 | 2023-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |