博彦科技
(002649)
| 流通市值：71.49亿 | | | 总市值：76.27亿 |
| 流通股本：5.49亿 | | | 总股本：5.85亿 |
| 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 | 5,098,151,293.03 | 3,367,211,599.67 | 1,640,030,521.14 | 6,601,201,346.89 |
| 营业收入 | 5,098,151,293.03 | 3,367,211,599.67 | 1,640,030,521.14 | 6,601,201,346.89 |
| 二、营业总成本 | 4,894,100,276.14 | 3,267,527,746.93 | 1,615,288,311.02 | 6,305,258,526.09 |
| 营业成本 | 3,855,252,130.24 | 2,553,094,449.86 | 1,289,775,665.06 | 4,960,204,144.92 |
| 税金及附加 | 33,516,003.1 | 22,176,800.23 | 10,358,691.02 | 49,918,153.11 |
| 销售费用 | 158,819,785.6 | 106,434,883.42 | 49,863,620.01 | 222,872,032.45 |
| 管理费用 | 584,951,156.06 | 373,593,099.18 | 180,125,944.67 | 744,790,072.29 |
| 研发费用 | 267,103,379.25 | 155,121,834.15 | 59,208,077.64 | 327,510,238.14 |
| 财务费用 | -5,542,178.11 | 57,106,680.09 | 25,956,312.62 | -36,114.82 |
| 其中:利息费用 | 9,560,399.33 | 7,357,885.17 | 862,009.66 | 9,707,898.51 |
| 其中:利息收入 | 20,651,479.72 | 14,804,872.59 | 8,049,234.15 | 28,709,552.49 |
| 加:公允价值变动收益 | 79,436.84 | -4,921.51 | 137,436.33 | -6,432,627.05 |
| 加:投资收益 | -8,180,245.78 | -6,636,812.21 | -1,172,847.11 | -3,817,438.04 |
| 资产处置收益 | -157,805.56 | -45,559.53 | -54,962.98 | 16,312.49 |
| 资产减值损失(新) | 598,211.69 | - | - | -89,517,919.68 |
| 信用减值损失(新) | -19,595,728.13 | -12,047,813.38 | -5,909,824.17 | -17,537,907.7 |
| 其他收益 | 25,265,135.99 | 14,344,282.23 | 5,248,327.33 | 80,874,085.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 202,060,021.94 | 95,293,028.34 | 22,990,339.52 | 259,527,326.3 |
| 加:营业外收入 | 2,332,497.03 | 1,932,794.88 | 772,987.73 | 5,472,963.31 |
| 减:营业外支出 | 2,417,251.88 | 1,164,987.99 | 879,817.64 | 6,562,603.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 201,975,267.09 | 96,060,835.23 | 22,883,509.61 | 258,437,686.04 |
| 减:所得税费用 | 26,342,536.59 | 23,448,968.26 | 4,743,716.41 | 44,767,408.22 |
| 六、净利润 | 175,632,730.5 | 72,611,866.97 | 18,139,793.2 | 213,670,277.82 |
| 持续经营净利润 | 175,632,730.5 | 72,611,866.97 | 18,139,793.2 | 213,670,277.82 |
| 归属于母公司股东的净利润 | 178,409,792.61 | 74,639,461.2 | 19,281,260.04 | 217,311,504.03 |
| 少数股东损益 | -2,777,062.11 | -2,027,594.23 | -1,141,466.84 | -3,641,226.21 |
| (一)基本每股收益 | 0.3 | 0.13 | 0.03 | 0.37 |
| (二)稀释每股收益 | 0.3 | 0.13 | 0.03 | 0.37 |
| 八、其他综合收益 | -4,005,476.87 | 5,594,851.99 | 887,349.67 | 17,570,193.16 |
| 归属于母公司股东的其他综合收益 | -3,950,039.77 | 5,648,043.02 | 1,267,726.26 | 16,887,364.71 |
| 九、综合收益总额 | 171,627,253.63 | 78,206,718.96 | 19,027,142.87 | 231,240,470.98 |
| 归属于母公司股东的综合收益总额 | 174,459,752.84 | 80,287,504.22 | 20,548,986.3 | 234,198,868.74 |
| 归属于少数股东的综合收益总额 | -2,832,499.21 | -2,080,785.26 | -1,521,843.43 | -2,958,397.76 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |