江苏博云
(301003)
| 流通市值：40.84亿 | | | 总市值：52.79亿 |
| 流通股本：7514.01万 | | | 总股本：9713.33万 |
| 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 | 325,195,411.81 | 126,384,028.11 | 546,087,197.51 | 419,728,745.97 |
| 营业收入 | 325,195,411.81 | 126,384,028.11 | 546,087,197.51 | 419,728,745.97 |
| 二、营业总成本 | 260,423,749.53 | 108,676,400.99 | 431,289,228.59 | 325,823,560.48 |
| 营业成本 | 217,384,099.91 | 88,768,441.77 | 372,486,222.04 | 284,620,969.33 |
| 税金及附加 | 2,389,052.9 | 1,477,308.78 | 5,381,751.72 | 4,095,762.67 |
| 销售费用 | 7,452,968.09 | 3,680,032.39 | 14,424,329.33 | 10,306,772.31 |
| 管理费用 | 14,043,600.94 | 6,227,305.58 | 23,880,179.85 | 17,448,205.81 |
| 研发费用 | 11,895,496.31 | 5,520,628.22 | 22,249,909.72 | 17,065,387.47 |
| 财务费用 | 7,258,531.38 | 3,002,684.25 | -7,133,164.07 | -7,713,537.11 |
| 其中:利息费用 | - | - | 438,194.4 | 438,194.4 |
| 其中:利息收入 | 3,190,529.59 | 1,981,854.68 | 12,583,915.26 | 9,859,054.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,947,860.11 | -4,129.5 | 530,179.85 | 258,150.68 |
| 加:投资收益 | 461,885.43 | 1,207,525.17 | 3,773,252.7 | 2,350,519.51 |
| 资产处置收益 | - | - | 36,119.01 | 36,119.01 |
| 资产减值损失(新) | - | - | -1,234,174.15 | - |
| 信用减值损失(新) | -2,381,756.43 | 1,189,690.1 | 1,649,857.81 | 2,377,447.3 |
| 其他收益 | 537,601.53 | 522,435.15 | 4,933,162.37 | 1,099,680.69 |
| 四、营业利润 | 65,337,252.92 | 20,623,148.04 | 124,486,366.51 | 100,027,102.68 |
| 加:营业外收入 | 58,753.17 | 58,753.17 | 10,027.02 | 10,005.38 |
| 减:营业外支出 | 478,402.36 | 283,310.04 | 3,861,447.1 | 3,815,631.68 |
| 五、利润总额 | 64,917,603.73 | 20,398,591.17 | 120,634,946.43 | 96,221,476.38 |
| 减:所得税费用 | 8,852,470.41 | 2,552,797.7 | 18,592,912.35 | 14,895,881.76 |
| 六、净利润 | 56,065,133.32 | 17,845,793.47 | 102,042,034.08 | 81,325,594.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,065,133.32 | 17,845,793.47 | 102,042,034.08 | 81,325,594.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,065,133.32 | 17,845,793.47 | 102,042,034.08 | 81,325,594.62 |
| 扣除非经常损益后的净利润 | 54,375,452.09 | 16,999,081.18 | 98,608,580.48 | 82,268,712.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.18 | 1.05 | 0.82 |
| (二)稀释每股收益 | 0.58 | 0.18 | 1.05 | 0.82 |
| 八、其他综合收益 | -2,155,738.11 | -943,207.78 | -237,307.86 | -102,648.64 |
| 归属于母公司股东的其他综合收益 | -2,155,738.11 | -943,207.78 | -237,307.86 | -102,648.64 |
| 九、综合收益总额 | 53,909,395.21 | 16,902,585.69 | 101,804,726.22 | 81,222,945.98 |
| 归属于母公司股东的综合收益总额 | 53,909,395.21 | 16,902,585.69 | 101,804,726.22 | 81,222,945.98 |
| 公告日期 | 2026-08-14 | 2026-04-23 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |