国博电子
(688375)
| 流通市值：142.61亿 | | | 总市值：320.18亿 |
| 流通股本：2.65亿 | | | 总股本：5.96亿 |
| 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 | 1,813,593,985.69 | 1,302,612,361.68 | 693,204,264.14 | 3,566,963,310.51 |
| 营业收入 | 1,813,593,985.69 | 1,302,612,361.68 | 693,204,264.14 | 3,566,963,310.51 |
| 二、营业总成本 | 1,508,607,055.93 | 1,089,346,216.64 | 556,830,962.14 | 2,905,481,707.67 |
| 营业成本 | 1,153,659,827.64 | 844,914,644.65 | 446,192,484.35 | 2,415,400,370.12 |
| 税金及附加 | 13,208,059.3 | 8,107,599.86 | 2,725,482.63 | 22,394,723.79 |
| 销售费用 | 6,920,996.31 | 4,400,444.4 | 2,083,221.57 | 9,715,811.27 |
| 管理费用 | 97,233,292.81 | 64,134,131.97 | 33,712,514.78 | 128,361,332.25 |
| 研发费用 | 256,776,758.01 | 179,831,873.3 | 78,792,100.04 | 351,579,668.17 |
| 财务费用 | -19,191,878.14 | -12,042,477.54 | -6,674,841.23 | -21,970,197.93 |
| 其中:利息费用 | 3,961,959.61 | 2,761,927.95 | 1,387,200.45 | 6,682,956.17 |
| 其中:利息收入 | 23,161,031 | 14,806,638.44 | 8,063,029.63 | 28,683,670.22 |
| 加:公允价值变动收益 | 464,361.64 | 227,649.31 | 89,041.09 | 2,822,260.26 |
| 加:投资收益 | 1,608,255.83 | 1,269,965.63 | 1,160,739.73 | 6,313,643.85 |
| 资产处置收益 | 234,983.2 | 234,983.2 | - | - |
| 资产减值损失(新) | -47,679,118.98 | -42,062,375.35 | -27,448,010.83 | -44,970,884.38 |
| 信用减值损失(新) | 13,055,035.12 | 43,000,604.89 | 15,077,314.51 | -26,595,825.15 |
| 其他收益 | 43,455,492.18 | 39,995,408.2 | 4,470,637.46 | 55,273,527.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 316,125,938.75 | 255,932,380.92 | 129,723,023.96 | 654,324,324.47 |
| 加:营业外收入 | - | - | - | 1,270.8 |
| 减:营业外支出 | 7,306.17 | 5,282.99 | - | 599,373.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 316,118,632.58 | 255,927,097.93 | 129,723,023.96 | 653,726,221.52 |
| 减:所得税费用 | 9,709,198 | 11,370,991.85 | 8,946,297.49 | 47,497,971.55 |
| 六、净利润 | 306,409,434.58 | 244,556,106.08 | 120,776,726.47 | 606,228,249.97 |
| 持续经营净利润 | 306,409,434.58 | 244,556,106.08 | 120,776,726.47 | 606,228,249.97 |
| 归属于母公司股东的净利润 | 306,409,434.58 | 244,556,106.08 | 120,776,726.47 | 606,228,249.97 |
| (一)基本每股收益 | 0.51 | 0.41 | 0.3 | 1.52 |
| (二)稀释每股收益 | 0.51 | 0.41 | 0.3 | 1.52 |
| 九、综合收益总额 | 306,409,434.58 | 244,556,106.08 | 120,776,726.47 | 606,228,249.97 |
| 归属于母公司股东的综合收益总额 | 306,409,434.58 | 244,556,106.08 | 120,776,726.47 | 606,228,249.97 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |