三博脑科
(301293)
| 流通市值：77.19亿 | | | 总市值：98.79亿 |
| 流通股本：1.61亿 | | | 总股本：2.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 393,473,847.68 | 1,429,393,738.08 | 1,058,734,248.15 | 703,791,932.88 |
| 营业收入 | 393,473,847.68 | 1,429,393,738.08 | 1,058,734,248.15 | 703,791,932.88 |
| 二、营业总成本 | 338,091,037.65 | 1,287,681,049.02 | 928,791,909.72 | 607,420,724.89 |
| 营业成本 | 289,446,296.79 | 1,093,640,042.68 | 794,375,486.9 | 527,110,071.05 |
| 税金及附加 | 632,939.29 | 2,011,972.16 | 1,060,679.03 | 701,498.79 |
| 销售费用 | 5,344,774.86 | 23,679,075.66 | 16,538,384.69 | 10,459,751.17 |
| 管理费用 | 40,976,240.7 | 170,753,191.01 | 120,145,213.89 | 72,325,451.75 |
| 财务费用 | 1,690,786.01 | -2,403,232.49 | -3,327,854.79 | -3,176,047.87 |
| 其中:利息费用 | 2,815,663.92 | 7,851,749.3 | 5,462,673.17 | 3,603,893.27 |
| 其中:利息收入 | 1,597,600.98 | 11,484,372.25 | 9,406,537.15 | 7,182,828.7 |
| 加:公允价值变动收益 | 220,005.51 | 9,063,794.55 | 8,015,967.1 | 4,577,631.67 |
| 资产处置收益 | - | 11,339.72 | 11,339.72 | 11,339.72 |
| 资产减值损失(新) | -44,439.51 | -15,264.14 | -1,156.97 | -3,829.74 |
| 信用减值损失(新) | 15,257.91 | -129,258.03 | -834,315.52 | 224,842.85 |
| 其他收益 | 1,170,901.59 | 4,763,095.81 | 2,786,288.15 | 1,904,565.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,744,535.53 | 155,406,396.97 | 139,920,460.91 | 103,085,757.71 |
| 加:营业外收入 | 796,517.04 | 22,111,532.86 | 18,974,957.59 | 2,782,257.5 |
| 减:营业外支出 | 1,937,089.12 | 26,130,279.38 | 9,705,384.09 | 7,150,684.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,603,963.45 | 151,387,650.45 | 149,190,034.41 | 98,717,330.75 |
| 减:所得税费用 | 14,548,502.89 | 35,805,967.69 | 32,251,919.47 | 21,229,852.24 |
| 六、净利润 | 41,055,460.56 | 115,581,682.76 | 116,938,114.94 | 77,487,478.51 |
| 持续经营净利润 | 41,055,460.56 | 115,581,682.76 | 116,938,114.94 | 77,487,478.51 |
| 归属于母公司股东的净利润 | 38,313,576.61 | 105,030,532.39 | 104,552,597.72 | 66,627,574.62 |
| 少数股东损益 | 2,741,883.95 | 10,551,150.37 | 12,385,517.22 | 10,859,903.89 |
| (一)基本每股收益 | 0.19 | 0.51 | 0.51 | 0.32 |
| (二)稀释每股收益 | 0.19 | 0.51 | 0.51 | 0.32 |
| 九、综合收益总额 | 41,055,460.56 | 115,581,682.76 | 116,938,114.94 | 77,487,478.51 |
| 归属于母公司股东的综合收益总额 | 38,313,576.61 | 105,030,532.39 | 104,552,597.72 | 66,627,574.62 |
| 归属于少数股东的综合收益总额 | 2,741,883.95 | 10,551,150.37 | 12,385,517.22 | 10,859,903.89 |
| 公告日期 | 2025-04-26 | 2025-04-18 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |