一博科技
(301366)
| 流通市值：65.68亿 | | | 总市值：117.63亿 |
| 流通股本：1.17亿 | | | 总股本：2.10亿 |
| 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 | 708,792,806.39 | 304,252,485.56 | 1,127,140,792.2 | 794,419,496.75 |
| 营业收入 | 708,792,806.39 | 304,252,485.56 | 1,127,140,792.2 | 794,419,496.75 |
| 二、营业总成本 | 639,849,170.91 | 292,821,898.31 | 1,096,982,331.93 | 779,983,625.74 |
| 营业成本 | 485,978,697.96 | 220,419,604.3 | 805,446,621.61 | 572,001,400.03 |
| 税金及附加 | 5,094,176.98 | 2,268,211.35 | 11,088,166.25 | 8,086,490.67 |
| 销售费用 | 29,138,947.83 | 13,316,169.96 | 52,263,564.88 | 36,895,871.56 |
| 管理费用 | 42,587,988.6 | 19,511,429.97 | 94,117,737.1 | 68,944,222.92 |
| 研发费用 | 69,076,577.88 | 33,158,059.46 | 129,607,258.35 | 93,251,896.11 |
| 财务费用 | 7,972,781.66 | 4,148,423.27 | 4,458,983.74 | 803,744.45 |
| 其中:利息费用 | 3,279,488.46 | 1,531,815.81 | 6,162,042.13 | 4,570,964.76 |
| 其中:利息收入 | 3,482,291.59 | 1,643,146.64 | 6,566,148.1 | 4,902,844.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 575,123.22 | 873,775.07 | 2,476,569.17 | 2,240,550.62 |
| 加:投资收益 | 3,477,949.31 | 1,243,574.04 | 9,280,795.92 | 7,361,116.22 |
| 资产处置收益 | 11,922.34 | 8,876.03 | -343,815.92 | -109,234.19 |
| 资产减值损失(新) | -3,612,661.76 | - | -2,764,735.57 | -848,422.7 |
| 信用减值损失(新) | -4,652,137.95 | -1,690,507.46 | -2,676,637.38 | -1,311,973.08 |
| 其他收益 | 1,089,867.78 | 557,421.91 | 6,483,569.94 | 3,788,894.47 |
| 四、营业利润 | 65,833,698.42 | 12,423,726.84 | 42,614,206.43 | 25,556,802.35 |
| 加:营业外收入 | - | - | 450 | 450 |
| 减:营业外支出 | 21,621.63 | 21,615.1 | 13,803.12 | 13,803.12 |
| 五、利润总额 | 65,812,076.79 | 12,402,111.74 | 42,600,853.31 | 25,543,449.23 |
| 减:所得税费用 | 1,982,751.35 | 803,025.9 | 13,412,191.66 | 8,368,684.88 |
| 六、净利润 | 63,829,325.44 | 11,599,085.84 | 29,188,661.65 | 17,174,764.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,829,325.44 | 11,599,085.84 | 29,188,661.65 | 17,174,764.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,829,325.44 | 11,599,085.84 | 29,188,661.65 | 17,174,764.35 |
| 扣除非经常损益后的净利润 | 60,050,005.66 | 9,592,138.39 | 14,948,868.13 | 8,223,061.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.06 | 0.14 | 0.08 |
| (二)稀释每股收益 | 0.31 | 0.06 | 0.14 | 0.08 |
| 八、其他综合收益 | -70,842.28 | -39,635.91 | -62,664.24 | -40,132.35 |
| 归属于母公司股东的其他综合收益 | -70,842.28 | -39,635.91 | -62,664.24 | -40,132.35 |
| 九、综合收益总额 | 63,758,483.16 | 11,559,449.93 | 29,125,997.41 | 17,134,632 |
| 归属于母公司股东的综合收益总额 | 63,758,483.16 | 11,559,449.93 | 29,125,997.41 | 17,134,632 |
| 公告日期 | 2026-08-03 | 2026-04-28 | 2026-04-16 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |