国博电子
(688375)
| 流通市值：474.85亿 | | | 总市值：474.85亿 |
| 流通股本：5.96亿 | | | 总股本：5.96亿 |
| 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 | 886,064,397.69 | 318,878,713.94 | 2,385,999,472.87 | 1,568,511,160.92 |
| 营业收入 | 886,064,397.69 | 318,878,713.94 | 2,385,999,472.87 | 1,568,511,160.92 |
| 二、营业总成本 | 815,445,207.34 | 309,646,535.62 | 1,850,038,971.84 | 1,283,416,035.81 |
| 营业成本 | 569,949,180.45 | 211,657,133.37 | 1,381,761,190.55 | 970,629,194.06 |
| 税金及附加 | 7,510,482.34 | 2,947,027.92 | 21,410,973.22 | 17,648,921.55 |
| 销售费用 | 5,650,533.97 | 2,069,789.44 | 14,510,449.94 | 8,562,687.13 |
| 管理费用 | 60,915,614.87 | 25,546,397.2 | 144,449,990.11 | 101,840,720.37 |
| 研发费用 | 174,770,134.84 | 68,503,230.65 | 302,774,884.79 | 198,751,799.57 |
| 财务费用 | -3,350,739.13 | -1,077,042.96 | -14,868,516.77 | -14,017,286.87 |
| 其中:利息费用 | 1,532,036.28 | 766,094.85 | 3,692,321.89 | 2,860,794.7 |
| 其中:利息收入 | 5,071,540.46 | 2,029,225.61 | 18,605,996.54 | 16,905,202.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 514,602.22 | 340,589.04 | 997,808.21 | 844,931.5 |
| 加:投资收益 | 211,805.12 | 130,917.55 | -576,780.82 | -872,392.1 |
| 资产处置收益 | 15.11 | 15.11 | 192.61 | 192.61 |
| 资产减值损失(新) | -9,571,944.77 | -2,226,299.52 | -16,789,995.26 | -17,815,604 |
| 信用减值损失(新) | -8,857,773.69 | -39,624,077.93 | -31,202,488.71 | -51,939,409.98 |
| 其他收益 | 33,036,576.7 | 22,133,822.66 | 52,729,084.42 | 34,963,538.77 |
| 四、营业利润 | 85,952,471.04 | -10,012,854.77 | 541,118,321.48 | 250,276,381.91 |
| 加:营业外收入 | 293,063.85 | - | - | - |
| 减:营业外支出 | 24,511.08 | - | 380,681.79 | 321,030.42 |
| 五、利润总额 | 86,221,023.81 | -10,012,854.77 | 540,737,639.69 | 249,955,351.49 |
| 减:所得税费用 | -11,922,764.55 | -10,869,160.39 | 33,211,313.58 | 2,840,270.25 |
| 六、净利润 | 98,143,788.36 | 856,305.62 | 507,526,326.11 | 247,115,081.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,143,788.36 | 856,305.62 | 507,526,326.11 | 247,115,081.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,143,788.36 | 856,305.62 | 507,526,326.11 | 247,115,081.24 |
| 扣除非经常损益后的净利润 | 94,153,798.55 | -1,198,817 | 493,286,613.79 | 242,513,621.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0 | 0.85 | 0.41 |
| (二)稀释每股收益 | 0.16 | 0 | 0.85 | 0.41 |
| 九、综合收益总额 | 98,143,788.36 | 856,305.62 | 507,526,326.11 | 247,115,081.24 |
| 归属于母公司股东的综合收益总额 | 98,143,788.36 | 856,305.62 | 507,526,326.11 | 247,115,081.24 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |