N博科
(301598)
| 流通市值：12.37亿 | | | 总市值：49.46亿 |
| 流通股本：1472.43万 | | | 总股本：5889.72万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 322,154,559.44 | 214,332,686.79 | 469,182,684.76 | 281,769,069.17 |
| 营业收入 | 322,154,559.44 | 214,332,686.79 | 469,182,684.76 | 281,769,069.17 |
| 二、营业总成本 | 249,174,934.6 | 169,046,419.74 | 359,769,077.26 | 243,430,287.46 |
| 营业成本 | 173,095,660.23 | 115,627,234.67 | 258,174,771.4 | 167,498,657.39 |
| 税金及附加 | 2,878,121.97 | 2,005,985.67 | 4,532,997.98 | 2,722,872.62 |
| 销售费用 | 23,297,407.16 | 15,144,978.83 | 31,120,229.75 | 20,212,190.24 |
| 管理费用 | 33,594,797.32 | 22,710,256.13 | 43,153,063.68 | 34,440,687.71 |
| 研发费用 | 27,896,139.79 | 18,581,577.25 | 30,945,616 | 22,669,456.35 |
| 财务费用 | -11,587,191.87 | -5,023,612.81 | -8,157,601.55 | -4,113,576.85 |
| 其中:利息费用 | 117,787.06 | 82,491.49 | 205,230.07 | 159,027.67 |
| 其中:利息收入 | 9,718,779.62 | 6,385,960.11 | 9,492,678.69 | 8,216,552.92 |
| 资产减值损失(新) | -2,094,580.71 | -1,432,401.52 | -4,307,134.38 | -4,052,378.44 |
| 信用减值损失(新) | -1,137,453.81 | -700,347.91 | -6,596,752.21 | -4,795,565.21 |
| 其他收益 | 3,371,913.64 | 2,414,858.07 | 8,779,018.02 | 6,525,189.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 73,119,503.96 | 45,568,375.69 | 107,288,738.93 | 36,016,027.16 |
| 加:营业外收入 | 2,876.11 | 2,876.11 | 73,994.68 | 73,994.68 |
| 减:营业外支出 | 39,071.8 | 33,696.79 | 22,728.7 | 15,259.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,083,308.27 | 45,537,555.01 | 107,340,004.91 | 36,074,762.75 |
| 减:所得税费用 | 7,884,352 | 4,442,471.77 | 11,162,436.12 | 540,533.11 |
| 六、净利润 | 65,198,956.27 | 41,095,083.24 | 96,177,568.79 | 35,534,229.64 |
| 持续经营净利润 | 65,198,956.27 | 41,095,083.24 | 96,177,568.79 | 35,534,229.64 |
| 归属于母公司股东的净利润 | 65,198,956.27 | 41,095,083.24 | 96,177,568.79 | 35,534,229.64 |
| (一)基本每股收益 | 1.48 | 0.93 | 2.18 | 0.8 |
| (二)稀释每股收益 | - | 0.93 | 2.18 | - |
| 八、其他综合收益 | -3,610,471.51 | 143,390.99 | 8,741,363.25 | 6,189,937.27 |
| 归属于母公司股东的其他综合收益 | -3,610,471.51 | 143,390.99 | 8,741,363.25 | 6,189,937.27 |
| 九、综合收益总额 | 61,588,484.76 | 41,238,474.23 | 104,918,932.04 | 41,724,166.91 |
| 归属于母公司股东的综合收益总额 | 61,588,484.76 | 41,238,474.23 | 104,918,932.04 | 41,724,166.91 |
| 公告日期 | 2024-12-05 | 2024-12-05 | 2024-08-26 | 2024-12-05 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |