科博达
(603786)
| 流通市值：238.24亿 | | | 总市值：238.24亿 |
| 流通股本：4.04亿 | | | 总股本：4.04亿 |
| 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 | 3,046,837,957.44 | 1,374,279,661.41 | 5,967,908,784.06 | 4,272,667,943.54 |
| 营业收入 | 3,046,837,957.44 | 1,374,279,661.41 | 5,967,908,784.06 | 4,272,667,943.54 |
| 二、营业总成本 | 2,549,890,135.12 | 1,154,870,684.01 | 5,122,811,776.77 | 3,651,929,925.65 |
| 营业成本 | 2,220,972,757.79 | 1,003,355,319.72 | 4,235,194,062.92 | 3,019,650,767.96 |
| 税金及附加 | 18,718,811.13 | 9,490,964.12 | 30,645,967.78 | 21,631,685.02 |
| 销售费用 | 42,673,700.75 | 8,454,708.26 | 124,188,065.47 | 98,642,306.02 |
| 管理费用 | 105,540,069.62 | 49,222,903.81 | 240,724,667.12 | 174,733,136.16 |
| 研发费用 | 207,411,871.7 | 96,586,634.32 | 455,866,916.03 | 324,429,025.77 |
| 财务费用 | -45,427,075.87 | -12,239,846.22 | 36,192,097.45 | 12,843,004.72 |
| 其中:利息费用 | 9,625,877.06 | 3,584,825.24 | 22,531,774.76 | 12,500,830.96 |
| 其中:利息收入 | -2,271,131.35 | -1,248,281.29 | -14,738,717.42 | -9,999,678.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,568,819.94 | 628,300 | 3,547,603.86 | 1,779,400 |
| 加:投资收益 | 45,552,006.25 | 7,156,051.52 | 83,569,192.36 | 66,184,260.91 |
| 资产处置收益 | -20,082.04 | 17,651.94 | 128,540.25 | 527,600.3 |
| 资产减值损失(新) | -39,424,357.31 | -25,996,303.07 | -51,482,778.3 | -51,421,825.47 |
| 信用减值损失(新) | 638,761.85 | 26,352,119 | -58,123,375 | -18,177,786.21 |
| 其他收益 | 19,214,511.62 | 12,430,506.45 | 78,027,827.81 | 68,449,139.72 |
| 四、营业利润 | 525,477,482.63 | 239,997,303.24 | 900,764,018.27 | 688,078,807.14 |
| 加:营业外收入 | 2,948,760.62 | 1,154,719.41 | 6,759,820.03 | 4,470,783.87 |
| 减:营业外支出 | 310,400.85 | 103,487.41 | 1,733,901.94 | 893,616.36 |
| 五、利润总额 | 528,115,842.4 | 241,048,535.24 | 905,789,936.36 | 691,655,974.65 |
| 减:所得税费用 | 56,660,870.18 | 22,487,952.12 | 94,980,289.07 | 54,066,881.43 |
| 六、净利润 | 471,454,972.22 | 218,560,583.12 | 810,809,647.29 | 637,589,093.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 471,454,972.22 | 218,560,583.12 | 810,809,647.29 | 637,589,093.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 450,859,073.31 | 205,831,808.71 | 772,267,064.16 | 606,567,346.84 |
| 少数股东损益 | 20,595,898.91 | 12,728,774.41 | 38,542,583.13 | 31,021,746.38 |
| 扣除非经常损益后的净利润 | 429,511,303.46 | 188,526,676.68 | 731,098,683 | 567,537,696.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.12 | 0.51 | 1.93 | 1.51 |
| (二)稀释每股收益 | 1.11 | 0.51 | 1.9 | 1.5 |
| 八、其他综合收益 | 33,689,942.01 | 11,680,519.05 | -1,433,019.29 | 2,556,057.71 |
| 归属于母公司股东的其他综合收益 | 33,689,942.01 | 11,680,519.05 | -1,433,019.29 | 2,556,057.71 |
| 九、综合收益总额 | 505,144,914.23 | 230,241,102.17 | 809,376,628 | 640,145,150.93 |
| 归属于母公司股东的综合收益总额 | 484,549,015.32 | 217,512,327.76 | 770,834,044.87 | 609,123,404.55 |
| 归属于少数股东的综合收益总额 | 20,595,898.91 | 12,728,774.41 | 38,542,583.13 | 31,021,746.38 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |