当前位置:首页 - 行情中心 - 优博讯(300531) - 财务分析 - 利润表

优博讯

(300531)

  

流通市值:47.99亿  总市值:49.45亿
流通股本:3.12亿   总股本:3.21亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入985,792,471.71447,862,664.761,539,276,235.71,176,210,426.89
  营业收入985,792,471.71447,862,664.761,539,276,235.71,176,210,426.89
二、营业总成本877,733,410.57399,532,042.51,456,270,048.31,079,909,200.21
  营业成本727,743,641.07329,398,990.851,140,631,218.7868,871,911.23
  税金及附加2,691,048.16963,783.055,977,616.244,142,802.7
  销售费用42,628,662.3920,459,659.23105,656,571.1872,116,025.92
  管理费用32,832,749.515,645,627.0669,042,860.0343,630,298.08
  研发费用59,204,894.0627,702,497.08136,322,300.1393,634,453.83
  财务费用12,632,415.395,361,485.23-1,360,517.98-2,486,291.55
  其中:利息费用6,202,078.122,769,631.358,179,946.696,385,446.79
  其中:利息收入8,215,977.053,610,748.1116,044,092.4611,808,293.12
三、其他经营收益
  加:公允价值变动收益-741,200.66-829,212.73936,677.87991,049.82
  加:投资收益1,104,267.691,261,047.64-9,281,707.142,737.57
  资产处置收益17,808.8517,808.851,804,847.1132,180.3
  资产减值损失(新)-6,374,319.66-819,306.582,161,057.42-4,187,639.46
  信用减值损失(新)-5,907,466.94-3,767,475.39-2,866,470.55-6,047,340.93
  其他收益4,034,294.151,513,447.7525,610,338.3410,962,687.61
四、营业利润100,192,444.5745,706,931.8101,370,930.4998,094,901.59
  加:营业外收入243,424.25107,984.07671,435.83571,863
  减:营业外支出341,784.214,002.684,697,647.833,313,612.53
五、利润总额100,094,084.6145,810,913.1997,344,718.4995,353,152.06
  减:所得税费用5,336,711.462,649,902.0513,976,376.8910,924,146.98
六、净利润94,757,373.1543,161,011.1483,368,341.684,429,005.08
(一)按经营持续性分类
  持续经营净利润94,757,373.1543,161,011.1483,368,341.684,429,005.08
(二)按所有权归属分类
  归属于母公司股东的净利润94,838,843.1443,203,002.4383,418,382.484,478,686.23
  少数股东损益-81,469.99-41,991.29-50,040.8-49,681.15
  扣除非经常损益后的净利润92,122,982.4241,892,49480,093,164.9983,122,828.48
七、每股收益
  (一)基本每股收益0.30.130.260.26
  (二)稀释每股收益0.30.130.260.26
八、其他综合收益894,576.7507,087.09-8,814,972.87235,648.57
  归属于母公司股东的其他综合收益894,576.7507,087.09-8,814,972.87235,648.57
九、综合收益总额95,651,949.8543,668,098.2374,553,368.7384,664,653.65
  归属于母公司股东的综合收益总额95,733,419.8443,710,089.5274,603,409.5384,714,334.8
  归属于少数股东的综合收益总额-81,469.99-41,991.29-50,040.8-49,681.15
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
TOP↑