一博科技
(301366)
| 流通市值：25.53亿 | | | 总市值：70.01亿 |
| 流通股本：5471.10万 | | | 总股本：1.50亿 |
| 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 | 237,392,619.5 | 887,649,645.67 | 640,630,625.59 | 411,233,123.07 |
| 营业收入 | 237,392,619.5 | 887,649,645.67 | 640,630,625.59 | 411,233,123.07 |
| 二、营业总成本 | 246,894,413.78 | 819,524,113.16 | 572,653,515.82 | 368,058,645.05 |
| 营业成本 | 183,133,141.01 | 591,912,797.25 | 410,797,218.42 | 263,091,113.83 |
| 税金及附加 | 1,530,166.77 | 8,529,529.54 | 4,355,885.8 | 2,593,852.66 |
| 销售费用 | 11,997,026.71 | 47,026,191.03 | 34,748,099.17 | 22,944,592.96 |
| 管理费用 | 21,549,002.21 | 67,782,256.69 | 46,445,249.53 | 29,289,709.96 |
| 研发费用 | 29,502,969.21 | 109,868,233.17 | 79,015,188.69 | 51,275,990.41 |
| 财务费用 | -817,892.13 | -5,594,894.52 | -2,708,125.79 | -1,136,614.77 |
| 其中:利息费用 | 1,499,166.71 | 782,458.8 | 626,915.75 | 437,388.53 |
| 其中:利息收入 | 1,561,324.2 | 6,706,493.58 | 5,054,604.36 | 3,343,520.02 |
| 加:公允价值变动收益 | 521,281.81 | 11,607,583.52 | 11,780,345.32 | 8,630,093.05 |
| 加:投资收益 | 2,654,931.78 | 8,614,447.28 | 5,346,705.29 | 3,581,617.51 |
| 资产处置收益 | -2,475.02 | 39,937.15 | 30,635.95 | -4,266.16 |
| 资产减值损失(新) | - | -2,244,107.77 | -864,857.93 | -864,857.93 |
| 信用减值损失(新) | -393,085.26 | -1,150,660.93 | -454,088.02 | -454,655.83 |
| 其他收益 | 1,705,519.86 | 9,624,881.31 | 6,385,737.18 | 5,204,790.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,015,621.11 | 94,617,613.07 | 90,201,587.56 | 59,267,198.7 |
| 加:营业外收入 | 450 | - | - | - |
| 减:营业外支出 | - | 51,346.13 | 1,204.18 | 1,204.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,015,171.11 | 94,566,266.94 | 90,200,383.38 | 59,265,994.52 |
| 减:所得税费用 | 1,701,578.25 | 12,339,568.81 | 8,751,172.69 | 5,376,277.48 |
| 六、净利润 | -6,716,749.36 | 82,226,698.13 | 81,449,210.69 | 53,889,717.04 |
| 持续经营净利润 | -6,716,749.36 | 82,226,698.13 | 81,449,210.69 | 53,889,717.04 |
| 归属于母公司股东的净利润 | -6,716,749.36 | 88,580,223.71 | 83,631,593.28 | 54,851,701.1 |
| 少数股东损益 | - | -6,353,525.58 | -2,182,382.59 | -961,984.06 |
| (一)基本每股收益 | -0.04 | 0.59 | 0.56 | 0.37 |
| (二)稀释每股收益 | -0.04 | 0.59 | 0.56 | 0.37 |
| 八、其他综合收益 | -3,379.38 | 27,712.41 | -25,015.22 | 9,189.08 |
| 归属于母公司股东的其他综合收益 | -3,379.38 | 27,712.41 | -25,015.22 | 9,189.08 |
| 九、综合收益总额 | -6,720,128.74 | 82,254,410.54 | 81,424,195.47 | 53,898,906.12 |
| 归属于母公司股东的综合收益总额 | -6,720,128.74 | 88,607,936.12 | 83,606,578.06 | 54,860,890.18 |
| 归属于少数股东的综合收益总额 | - | -6,353,525.58 | -2,182,382.59 | -961,984.06 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |