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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 985,792,471.71 | 447,862,664.76 | 1,539,276,235.7 | 1,176,210,426.89 |
| 营业收入 | 985,792,471.71 | 447,862,664.76 | 1,539,276,235.7 | 1,176,210,426.89 |
| 二、营业总成本 | 877,733,410.57 | 399,532,042.5 | 1,456,270,048.3 | 1,079,909,200.21 |
| 营业成本 | 727,743,641.07 | 329,398,990.85 | 1,140,631,218.7 | 868,871,911.23 |
| 税金及附加 | 2,691,048.16 | 963,783.05 | 5,977,616.24 | 4,142,802.7 |
| 销售费用 | 42,628,662.39 | 20,459,659.23 | 105,656,571.18 | 72,116,025.92 |
| 管理费用 | 32,832,749.5 | 15,645,627.06 | 69,042,860.03 | 43,630,298.08 |
| 研发费用 | 59,204,894.06 | 27,702,497.08 | 136,322,300.13 | 93,634,453.83 |
| 财务费用 | 12,632,415.39 | 5,361,485.23 | -1,360,517.98 | -2,486,291.55 |
| 其中:利息费用 | 6,202,078.12 | 2,769,631.35 | 8,179,946.69 | 6,385,446.79 |
| 其中:利息收入 | 8,215,977.05 | 3,610,748.11 | 16,044,092.46 | 11,808,293.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -741,200.66 | -829,212.73 | 936,677.87 | 991,049.82 |
| 加:投资收益 | 1,104,267.69 | 1,261,047.64 | -9,281,707.1 | 42,737.57 |
| 资产处置收益 | 17,808.85 | 17,808.85 | 1,804,847.11 | 32,180.3 |
| 资产减值损失(新) | -6,374,319.66 | -819,306.58 | 2,161,057.42 | -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 | 4,034,294.15 | 1,513,447.75 | 25,610,338.34 | 10,962,687.61 |
| 四、营业利润 | 100,192,444.57 | 45,706,931.8 | 101,370,930.49 | 98,094,901.59 |
| 加:营业外收入 | 243,424.25 | 107,984.07 | 671,435.83 | 571,863 |
| 减:营业外支出 | 341,784.21 | 4,002.68 | 4,697,647.83 | 3,313,612.53 |
| 五、利润总额 | 100,094,084.61 | 45,810,913.19 | 97,344,718.49 | 95,353,152.06 |
| 减:所得税费用 | 5,336,711.46 | 2,649,902.05 | 13,976,376.89 | 10,924,146.98 |
| 六、净利润 | 94,757,373.15 | 43,161,011.14 | 83,368,341.6 | 84,429,005.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,757,373.15 | 43,161,011.14 | 83,368,341.6 | 84,429,005.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,838,843.14 | 43,203,002.43 | 83,418,382.4 | 84,478,686.23 |
| 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 | 92,122,982.42 | 41,892,494 | 80,093,164.99 | 83,122,828.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.13 | 0.26 | 0.26 |
| (二)稀释每股收益 | 0.3 | 0.13 | 0.26 | 0.26 |
| 八、其他综合收益 | 894,576.7 | 507,087.09 | -8,814,972.87 | 235,648.57 |
| 归属于母公司股东的其他综合收益 | 894,576.7 | 507,087.09 | -8,814,972.87 | 235,648.57 |
| 九、综合收益总额 | 95,651,949.85 | 43,668,098.23 | 74,553,368.73 | 84,664,653.65 |
| 归属于母公司股东的综合收益总额 | 95,733,419.84 | 43,710,089.52 | 74,603,409.53 | 84,714,334.8 |
| 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 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |