博实结
(301608)
| 流通市值：10.52亿 | | | 总市值：55.35亿 |
| 流通股本：1690.99万 | | | 总股本：8899.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,045,488,501.8 | 669,890,139.76 | 247,726,354.88 | 1,122,720,685.69 |
| 营业收入 | 1,045,488,501.8 | 669,890,139.76 | 247,726,354.88 | 1,122,720,685.69 |
| 二、营业总成本 | 904,535,193.45 | 570,843,758.19 | 211,282,126.39 | 936,487,982.18 |
| 营业成本 | 801,840,711.99 | 507,116,191.36 | 180,603,264.98 | 803,027,057.36 |
| 税金及附加 | 5,151,638.39 | 2,891,544.54 | 1,663,340.18 | 8,900,501.55 |
| 销售费用 | 20,597,511.34 | 12,809,253.33 | 5,858,137.65 | 23,705,125.2 |
| 管理费用 | 22,063,734.01 | 14,306,385.64 | 7,314,983.77 | 26,038,650.23 |
| 研发费用 | 61,722,508.2 | 39,323,109.02 | 19,058,542.49 | 78,632,659.74 |
| 财务费用 | -6,840,910.48 | -5,602,725.7 | -3,216,142.68 | -3,816,011.9 |
| 其中:利息费用 | 103,895.54 | 71,061.78 | 33,698.6 | 168,140.27 |
| 其中:利息收入 | 6,815,033.59 | 3,648,873.79 | 2,100,450.82 | 5,136,372.11 |
| 加:公允价值变动收益 | 6,555,569.32 | 3,523,979.55 | 2,018,487.2 | 5,576,112.57 |
| 加:投资收益 | 1,565,100.78 | 1,526,945.65 | 259,850.09 | 2,024,257.8 |
| 资产处置收益 | -20,439.85 | -19,627.75 | - | -226,148.1 |
| 资产减值损失(新) | -655,550.28 | -449,049.76 | -712,733.87 | -5,830,610.74 |
| 信用减值损失(新) | -4,137,600.56 | -6,845,380.94 | -472,908.66 | -3,212,375.49 |
| 其他收益 | 6,436,959.63 | 3,947,031.04 | 1,647,099.32 | 6,954,053.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 150,697,347.39 | 100,730,279.36 | 39,184,022.57 | 191,517,993.28 |
| 加:营业外收入 | 13,643.74 | 13,640.37 | 13,000.32 | 154,238.32 |
| 减:营业外支出 | 309,950.7 | 270,929.59 | 228,524.54 | 399,350.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 150,401,040.43 | 100,472,990.14 | 38,968,498.35 | 191,272,880.75 |
| 减:所得税费用 | 15,666,101.08 | 9,949,004.08 | 3,743,592.51 | 17,059,960.98 |
| 六、净利润 | 134,734,939.35 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 |
| 持续经营净利润 | 134,734,939.35 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 |
| 归属于母公司股东的净利润 | 134,734,939.35 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 |
| (一)基本每股收益 | 1.88 | 1.36 | 0.53 | 2.61 |
| (二)稀释每股收益 | 1.88 | 1.36 | 0.53 | 2.61 |
| 九、综合收益总额 | 134,734,939.35 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 |
| 归属于母公司股东的综合收益总额 | 134,734,939.35 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-07-12 | 2024-07-12 |
| 审计意见(境内) | | | | 标准无保留意见 |