三博脑科
(301293)
| 流通市值：78.22亿 | | | 总市值：100.11亿 |
| 流通股本：1.61亿 | | | 总股本：2.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,058,734,248.15 | 703,791,932.88 | 336,930,401.64 | 1,313,345,263.69 |
| 营业收入 | 1,058,734,248.15 | 703,791,932.88 | 336,930,401.64 | 1,313,345,263.69 |
| 二、营业总成本 | 928,791,909.72 | 607,420,724.89 | 290,323,679.99 | 1,178,813,087.01 |
| 营业成本 | 794,375,486.9 | 527,110,071.05 | 255,915,933.04 | 1,019,349,962.88 |
| 税金及附加 | 1,060,679.03 | 701,498.79 | 244,398.45 | 1,110,834.85 |
| 销售费用 | 16,538,384.69 | 10,459,751.17 | 3,055,062.07 | 15,613,118.87 |
| 管理费用 | 120,145,213.89 | 72,325,451.75 | 32,729,721.85 | 147,602,956.32 |
| 财务费用 | -3,327,854.79 | -3,176,047.87 | -1,621,435.42 | -4,863,785.91 |
| 其中:利息费用 | 5,462,673.17 | 3,603,893.27 | 935,778.17 | 9,689,491.41 |
| 其中:利息收入 | 9,406,537.15 | 7,182,828.7 | -3,934,117.49 | 15,711,207.75 |
| 加:公允价值变动收益 | 8,015,967.1 | 4,577,631.67 | 2,535,514.3 | 5,338,388.94 |
| 资产处置收益 | 11,339.72 | 11,339.72 | 9,224.11 | 28,746.45 |
| 资产减值损失(新) | -1,156.97 | -3,829.74 | 0 | -2,813.44 |
| 信用减值损失(新) | -834,315.52 | 224,842.85 | 1,237,033.66 | -1,256,318.29 |
| 其他收益 | 2,786,288.15 | 1,904,565.22 | 1,376,929.28 | 3,332,181.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 139,920,460.91 | 103,085,757.71 | 51,765,423 | 141,972,361.46 |
| 加:营业外收入 | 18,974,957.59 | 2,782,257.5 | 2,345,921.03 | 2,907,416.33 |
| 减:营业外支出 | 9,705,384.09 | 7,150,684.46 | 4,820,441.65 | 26,581,219.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 149,190,034.41 | 98,717,330.75 | 49,290,902.38 | 118,298,558.16 |
| 减:所得税费用 | 32,251,919.47 | 21,229,852.24 | 10,541,436.85 | 33,769,200.2 |
| 六、净利润 | 116,938,114.94 | 77,487,478.51 | 38,749,465.53 | 84,529,357.96 |
| 持续经营净利润 | 116,938,114.94 | 77,487,478.51 | 38,749,465.53 | 84,529,357.96 |
| 归属于母公司股东的净利润 | 104,552,597.72 | 66,627,574.62 | 33,444,602.02 | 78,238,115.58 |
| 少数股东损益 | 12,385,517.22 | 10,859,903.89 | 5,304,863.51 | 6,291,242.38 |
| (一)基本每股收益 | 0.51 | 0.32 | 0.21 | 0.54 |
| (二)稀释每股收益 | 0.51 | 0.32 | 0.21 | 0.54 |
| 九、综合收益总额 | 116,938,114.94 | 77,487,478.51 | 38,749,465.53 | 84,529,357.96 |
| 归属于母公司股东的综合收益总额 | 104,552,597.72 | 66,627,574.62 | 33,444,602.02 | 78,238,115.58 |
| 归属于少数股东的综合收益总额 | 12,385,517.22 | 10,859,903.89 | 5,304,863.51 | 6,291,242.38 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |