博俊科技
(300926)
| 流通市值：83.65亿 | | | 总市值：123.94亿 |
| 流通股本：2.83亿 | | | 总股本：4.19亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,227,055,462.32 | 2,862,217,914.96 | 1,723,174,496.68 | 798,185,778.97 |
| 营业收入 | 4,227,055,462.32 | 2,862,217,914.96 | 1,723,174,496.68 | 798,185,778.97 |
| 二、营业总成本 | 3,450,254,712.89 | 2,372,400,954.06 | 1,409,562,253.77 | 669,885,492.83 |
| 营业成本 | 3,058,913,070.92 | 2,106,507,843.81 | 1,247,046,712.77 | 592,953,677.63 |
| 税金及附加 | 14,705,938.94 | 11,122,018.83 | 6,821,152.84 | 2,780,780.88 |
| 销售费用 | 10,871,027.03 | 7,501,513.56 | 5,073,646.97 | 3,207,512.96 |
| 管理费用 | 138,065,570.4 | 98,348,420.7 | 62,800,835.07 | 28,109,304.57 |
| 研发费用 | 161,499,847.24 | 100,260,532 | 56,480,720.79 | 26,882,105.74 |
| 财务费用 | 66,199,258.36 | 48,660,625.16 | 31,339,185.33 | 15,952,111.05 |
| 其中:利息费用 | 64,579,148.61 | 24,269,639.66 | 31,703,210.26 | 15,092,906.94 |
| 其中:利息收入 | 1,588,821.13 | 1,964,425.73 | 1,509,521.1 | 578,204.64 |
| 资产处置收益 | 295,332.6 | 3,171.18 | 135,914.54 | 86,048.72 |
| 资产减值损失(新) | -62,598,850.63 | -25,590,154.91 | -27,371,027.51 | -15,081,906.01 |
| 信用减值损失(新) | -50,441,314.2 | -33,102,274.72 | -10,864,936.5 | 990,826.9 |
| 其他收益 | 8,302,112.38 | 7,588,821.29 | 7,675,274.35 | 5,430,903.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 672,358,029.58 | 438,716,523.74 | 283,187,467.79 | 119,726,159.2 |
| 加:营业外收入 | 2,118,602.91 | 2,286.03 | 200,743.42 | 1,066.72 |
| 减:营业外支出 | 1,876,783.42 | 744,807.23 | 89,758.63 | 9,093.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 672,599,849.07 | 437,974,002.54 | 283,298,452.58 | 119,718,132.01 |
| 减:所得税费用 | 59,489,247.85 | 70,292,504.23 | 51,371,820.18 | 18,806,106.73 |
| 六、净利润 | 613,110,601.22 | 367,681,498.31 | 231,926,632.4 | 100,912,025.28 |
| 持续经营净利润 | 613,110,601.22 | 367,681,498.31 | 231,926,632.4 | 100,912,025.28 |
| 归属于母公司股东的净利润 | 613,114,929.79 | 367,681,498.31 | 231,926,632.4 | 100,912,025.28 |
| 少数股东损益 | -4,328.57 | - | - | - |
| (一)基本每股收益 | 1.51 | 0.91 | 0.57 | 0.36 |
| (二)稀释每股收益 | 1.47 | 0.91 | 0.57 | 0.36 |
| 九、综合收益总额 | 613,110,601.22 | 367,681,498.31 | 231,926,632.4 | 100,912,025.28 |
| 归属于母公司股东的综合收益总额 | 613,114,929.79 | 367,681,498.31 | 231,926,632.4 | 100,912,025.28 |
| 归属于少数股东的综合收益总额 | -4,328.57 | - | - | - |
| 公告日期 | 2025-04-01 | 2024-10-29 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |