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慧博云通

(301316)

  

流通市值:194.96亿  总市值:196.91亿
流通股本:4.00亿   总股本:4.04亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,620,637,932.291,025,875,428.5505,760,744.751,743,010,353.52
  营业收入1,620,637,932.291,025,875,428.5505,760,744.751,743,010,353.52
二、营业总成本1,588,445,171.451,017,493,181.06507,396,959.211,650,455,794.56
  营业成本1,275,071,670.41811,992,091.52409,035,595.621,328,017,597.35
  税金及附加11,249,894.326,950,639.93,752,727.410,787,546.68
  销售费用33,479,327.5723,772,626.3712,156,698.4240,853,816.76
  管理费用157,436,631.06102,444,480.7547,235,508.52158,696,837.36
  研发费用103,358,905.2367,315,391.8533,166,101.09109,045,814.66
  财务费用7,848,742.865,017,950.672,050,328.163,054,181.75
  其中:利息费用7,929,304.285,483,465.072,234,215.556,587,359.01
  其中:利息收入836,447.88561,222175,815.72,443,548.38
三、其他经营收益
  加:公允价值变动收益83,527.8173,914.9510,769.9588,042.22
  加:投资收益45,861,962.07-2,866,479.03-1,739,952.23-5,981,437.56
  资产处置收益-134,388.1-135,565.34640.91,239,252.77
  资产减值损失(新)-2,064,112.64-1,260,047.21-374,452.75-8,388,709.38
  信用减值损失(新)-14,006,498.25-5,436,133.4-570,310.44-11,536,040.74
  其他收益5,514,121.733,247,718.152,858,284.674,885,655.33
四、营业利润67,447,373.462,005,655.56-1,451,234.3672,861,321.6
  加:营业外收入1,103,896.451,058,537.884,286.926,328,140.52
  减:营业外支出2,586,685.452,508,708.95199,315.117,123,242.41
五、利润总额65,964,584.46555,484.49-1,646,262.5572,066,219.71
  减:所得税费用-9,137,825.8-4,158,661.73-3,684,065.341,653,046.87
六、净利润75,102,410.264,714,146.222,037,802.7970,413,172.84
(一)按经营持续性分类
  持续经营净利润75,102,410.264,714,146.222,037,802.7970,413,172.84
(二)按所有权归属分类
  归属于母公司股东的净利润74,089,685.035,647,679.654,162,722.0765,587,591.66
  少数股东损益1,012,725.23-933,533.43-2,124,919.284,825,581.18
  扣除非经常损益后的净利润21,422,285.035,705,079.653,378,660.1760,407,291.66
七、每股收益
  (一)基本每股收益0.180.010.010.16
  (二)稀释每股收益0.180.010.010.16
八、其他综合收益-252,359.45-117,359.96-18,479.72183,567.37
  归属于母公司股东的其他综合收益-223,159.13-92,617.8-14,024.97165,893.82
九、综合收益总额74,850,050.814,596,786.262,019,323.0770,596,740.21
  归属于母公司股东的综合收益总额73,866,525.95,555,061.854,148,697.165,753,485.48
  归属于少数股东的综合收益总额983,524.91-958,275.59-2,129,374.034,843,254.73
公告日期2025-10-282025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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