博深股份
(002282)
| 流通市值：39.76亿 | | | 总市值：41.73亿 |
| 流通股本：5.02亿 | | | 总股本：5.27亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,247,673,841.78 | 796,604,075.82 | 368,448,615.48 | 1,606,684,215.25 |
| 营业收入 | 1,247,673,841.78 | 796,604,075.82 | 368,448,615.48 | 1,606,684,215.25 |
| 二、营业总成本 | 1,071,190,812.19 | 679,068,339.54 | 308,534,795.33 | 1,398,715,762.39 |
| 营业成本 | 907,171,877.72 | 588,954,994.47 | 271,655,703.62 | 1,188,047,443.79 |
| 税金及附加 | 12,510,691.3 | 8,143,889.79 | 4,423,185.11 | 18,177,912.2 |
| 销售费用 | 39,447,760.95 | 26,628,018.33 | 13,000,501.09 | 56,393,618.4 |
| 管理费用 | 57,556,697.78 | 38,420,785.16 | 17,306,845.97 | 87,230,174.01 |
| 研发费用 | 47,408,966.74 | 30,569,144.21 | 12,153,253.83 | 61,321,202.74 |
| 财务费用 | 7,094,817.7 | -13,648,492.42 | -10,004,694.29 | -12,454,588.75 |
| 其中:利息费用 | 69,771.71 | 47,869.39 | 22,983.78 | 907,893.94 |
| 其中:利息收入 | 7,765,967.77 | 3,930,242.6 | 2,059,421.09 | 11,235,832.98 |
| 加:公允价值变动收益 | 813,709.55 | 728,965.05 | 230,900.89 | -62,773,021.39 |
| 加:投资收益 | 9,815,342.88 | 8,781,785.39 | 7,447,359.97 | 2,891,682.51 |
| 资产处置收益 | 421,498.07 | -35,786.88 | -31,472.41 | 636,299.22 |
| 资产减值损失(新) | -2,754,619.48 | -962,070.4 | -741,799.02 | -16,251,709.58 |
| 信用减值损失(新) | -4,300,772.64 | -5,907,674.9 | -2,858,870.11 | -11,098,440.95 |
| 其他收益 | 8,827,061.61 | 6,041,482.12 | 3,825,969.29 | 12,658,038.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 189,305,249.58 | 126,182,436.66 | 67,785,908.76 | 134,031,301.49 |
| 加:营业外收入 | 789,821.31 | 750,704.41 | 246,193.87 | 3,090,298.84 |
| 减:营业外支出 | 933,342.81 | 613,501.19 | 340,048.73 | 2,364,455.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 189,161,728.08 | 126,319,639.88 | 67,692,053.9 | 134,757,144.65 |
| 减:所得税费用 | 24,410,500.82 | 16,396,774.74 | 9,628,943.73 | 3,544,050.3 |
| 六、净利润 | 164,751,227.26 | 109,922,865.14 | 58,063,110.17 | 131,213,094.35 |
| 持续经营净利润 | 164,751,227.26 | 109,922,865.14 | 58,063,110.17 | 131,213,094.35 |
| 归属于母公司股东的净利润 | 164,751,227.26 | 109,922,865.14 | 58,063,110.17 | 128,774,943.25 |
| 少数股东损益 | - | - | - | 2,438,151.1 |
| (一)基本每股收益 | 0.31 | 0.2 | 0.11 | 0.24 |
| (二)稀释每股收益 | 0.31 | 0.2 | 0.11 | 0.24 |
| 八、其他综合收益 | 7,678,898.35 | -14,566,401.47 | -14,654,727.85 | 10,726,662.39 |
| 归属于母公司股东的其他综合收益 | 7,678,898.35 | -14,566,401.47 | -14,654,727.85 | 10,726,662.39 |
| 九、综合收益总额 | 172,430,125.61 | 95,356,463.67 | 43,408,382.32 | 141,939,756.74 |
| 归属于母公司股东的综合收益总额 | 172,430,125.61 | 95,356,463.67 | 43,408,382.32 | 139,501,605.64 |
| 归属于少数股东的综合收益总额 | - | - | - | 2,438,151.1 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |