博彦科技
(002649)
| 流通市值：78.90亿 | | | 总市值：84.17亿 |
| 流通股本：5.49亿 | | | 总股本：5.85亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,652,447,977.79 | 6,898,522,773.63 | 5,098,151,293.03 | 3,367,211,599.67 |
| 营业收入 | 1,652,447,977.79 | 6,898,522,773.63 | 5,098,151,293.03 | 3,367,211,599.67 |
| 二、营业总成本 | 1,580,640,564.6 | 6,648,894,124.18 | 4,894,100,276.14 | 3,267,527,746.93 |
| 营业成本 | 1,328,895,529.05 | 5,239,659,985.82 | 3,855,252,130.24 | 2,553,094,449.86 |
| 税金及附加 | 11,773,037.95 | 49,462,773.58 | 33,516,003.1 | 22,176,800.23 |
| 销售费用 | 46,820,997.68 | 223,127,315.14 | 158,819,785.6 | 106,434,883.42 |
| 管理费用 | 174,640,871.55 | 812,451,362.71 | 584,951,156.06 | 373,593,099.18 |
| 研发费用 | 39,822,388.33 | 316,076,742.49 | 267,103,379.25 | 155,121,834.15 |
| 财务费用 | -21,312,259.96 | 8,115,944.44 | -5,542,178.11 | 57,106,680.09 |
| 其中:利息费用 | 1,752,472.28 | 12,710,501.27 | 9,560,399.33 | 7,357,885.17 |
| 其中:利息收入 | 6,601,508.27 | 27,863,182.16 | 20,651,479.72 | 14,804,872.59 |
| 加:公允价值变动收益 | -145,454.85 | 250,885.65 | 79,436.84 | -4,921.51 |
| 加:投资收益 | -537,850.68 | -6,856,360.29 | -8,180,245.78 | -6,636,812.21 |
| 资产处置收益 | -141,360.76 | -131,528.95 | -157,805.56 | -45,559.53 |
| 资产减值损失(新) | - | -102,591,774.26 | 598,211.69 | - |
| 信用减值损失(新) | -3,784,748.49 | -31,349,568.62 | -19,595,728.13 | -12,047,813.38 |
| 其他收益 | 13,144,367.68 | 40,590,251.37 | 25,265,135.99 | 14,344,282.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,342,366.09 | 149,540,554.35 | 202,060,021.94 | 95,293,028.34 |
| 加:营业外收入 | 352,651.03 | 2,280,887.64 | 2,332,497.03 | 1,932,794.88 |
| 减:营业外支出 | 191,630.12 | 2,808,138.91 | 2,417,251.88 | 1,164,987.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,503,387 | 149,013,303.08 | 201,975,267.09 | 96,060,835.23 |
| 减:所得税费用 | 10,256,474.38 | 26,860,690.57 | 26,342,536.59 | 23,448,968.26 |
| 六、净利润 | 70,246,912.62 | 122,152,612.51 | 175,632,730.5 | 72,611,866.97 |
| 持续经营净利润 | 70,246,912.62 | 122,152,612.51 | 175,632,730.5 | 72,611,866.97 |
| 归属于母公司股东的净利润 | 71,694,240.59 | 124,275,412.15 | 178,409,792.61 | 74,639,461.2 |
| 少数股东损益 | -1,447,327.97 | -2,122,799.64 | -2,777,062.11 | -2,027,594.23 |
| (一)基本每股收益 | 0.12 | 0.21 | 0.3 | 0.13 |
| (二)稀释每股收益 | 0.12 | 0.21 | 0.3 | 0.13 |
| 八、其他综合收益 | 487,552.22 | 2,848,661.27 | -4,005,476.87 | 5,594,851.99 |
| 归属于母公司股东的其他综合收益 | 437,033.05 | 2,878,289.68 | -3,950,039.77 | 5,648,043.02 |
| 九、综合收益总额 | 70,734,464.84 | 125,001,273.78 | 171,627,253.63 | 78,206,718.96 |
| 归属于母公司股东的综合收益总额 | 72,131,273.64 | 127,153,701.83 | 174,459,752.84 | 80,287,504.22 |
| 归属于少数股东的综合收益总额 | -1,396,808.8 | -2,152,428.05 | -2,832,499.21 | -2,080,785.26 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |