国博电子
(688375)
| 流通市值：424.42亿 | | | 总市值：424.42亿 |
| 流通股本：5.96亿 | | | 总股本：5.96亿 |
| 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 | 1,568,511,160.92 | 1,070,490,654.08 | 350,016,384.48 | 2,591,086,728.01 |
| 营业收入 | 1,568,511,160.92 | 1,070,490,654.08 | 350,016,384.48 | 2,591,086,728.01 |
| 二、营业总成本 | 1,283,416,035.81 | 859,591,888.52 | 288,618,809.4 | 2,053,614,865.67 |
| 营业成本 | 970,629,194.06 | 651,813,476.2 | 199,479,982.06 | 1,591,110,221.43 |
| 税金及附加 | 17,648,921.55 | 11,826,747.55 | 4,288,109 | 19,386,755.81 |
| 销售费用 | 8,562,687.13 | 5,315,616.86 | 2,545,454.09 | 9,662,279.56 |
| 管理费用 | 101,840,720.37 | 68,385,853.94 | 28,333,447.73 | 129,297,752.91 |
| 研发费用 | 198,751,799.57 | 130,270,296.93 | 59,575,648.59 | 326,918,374.44 |
| 财务费用 | -14,017,286.87 | -8,020,102.96 | -5,603,832.07 | -22,760,518.48 |
| 其中:利息费用 | 2,860,794.7 | 2,027,530.49 | 1,013,832.67 | 5,161,046.15 |
| 其中:利息收入 | 16,905,202.75 | 10,061,680.68 | 6,623,129.23 | 27,941,010.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 844,931.5 | 741,369.86 | 517,808.22 | 464,361.64 |
| 加:投资收益 | -872,392.1 | -1,064,648.2 | -1,283,671.2 | 2,106,151.93 |
| 资产处置收益 | 192.61 | 192.61 | 192.61 | 234,983.2 |
| 资产减值损失(新) | -17,815,604 | -5,374,766.94 | -1,042,272.07 | -63,635,582.18 |
| 信用减值损失(新) | -51,939,409.98 | -17,243,692.17 | -15,494,594.94 | -25,956,326.85 |
| 其他收益 | 34,963,538.77 | 28,785,476.08 | 13,959,565.83 | 63,453,771.86 |
| 四、营业利润 | 250,276,381.91 | 216,742,696.8 | 58,054,603.53 | 514,139,221.94 |
| 加:营业外收入 | - | - | - | 36,710.81 |
| 减:营业外支出 | 321,030.42 | 171,108.38 | 706.96 | 7,306.17 |
| 五、利润总额 | 249,955,351.49 | 216,571,588.42 | 58,053,896.57 | 514,168,626.58 |
| 减:所得税费用 | 2,840,270.25 | 15,205,734.58 | 522,467.15 | 29,519,658.32 |
| 六、净利润 | 247,115,081.24 | 201,365,853.84 | 57,531,429.42 | 484,648,968.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 247,115,081.24 | 201,365,853.84 | 57,531,429.42 | 484,648,968.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 247,115,081.24 | 201,365,853.84 | 57,531,429.42 | 484,648,968.26 |
| 扣除非经常损益后的净利润 | 242,513,621.38 | 199,645,733.45 | 57,460,887.49 | 476,605,829.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.34 | 0.1 | 0.81 |
| (二)稀释每股收益 | 0.41 | 0.34 | 0.1 | 0.81 |
| 九、综合收益总额 | 247,115,081.24 | 201,365,853.84 | 57,531,429.42 | 484,648,968.26 |
| 归属于母公司股东的综合收益总额 | 247,115,081.24 | 201,365,853.84 | 57,531,429.42 | 484,648,968.26 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |