金博股份
(688598)
| 流通市值：54.22亿 | | | 总市值：54.22亿 |
| 流通股本：2.04亿 | | | 总股本：2.04亿 |
| 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 | 440,483,015.66 | 343,156,038.71 | 202,033,850.39 | 1,071,530,623.56 |
| 营业收入 | 440,483,015.66 | 343,156,038.71 | 202,033,850.39 | 1,071,530,623.56 |
| 二、营业总成本 | 622,535,210.83 | 460,494,787.76 | 256,385,490.93 | 1,069,783,286.24 |
| 营业成本 | 470,560,480.19 | 343,920,462.22 | 190,808,703.36 | 778,065,194.68 |
| 税金及附加 | 10,268,040.05 | 6,864,117.25 | 3,421,684.71 | 12,776,270.79 |
| 销售费用 | 19,880,091.93 | 15,238,472.04 | 13,173,411.71 | 63,391,702.81 |
| 管理费用 | 35,052,538.92 | 24,770,247.09 | 11,672,055.17 | 56,726,057.09 |
| 研发费用 | 78,363,239.28 | 64,222,038.83 | 34,888,028.35 | 151,715,373.87 |
| 财务费用 | 8,410,820.46 | 5,479,450.33 | 2,421,607.63 | 7,108,687 |
| 其中:利息费用 | 10,668,921.95 | 7,335,928.09 | 3,453,768.45 | 13,007,063.65 |
| 其中:利息收入 | 2,540,910.49 | 1,870,553.1 | 1,097,109.41 | 5,914,658.76 |
| 加:公允价值变动收益 | 9,633,048.39 | - | - | -43,315,671.48 |
| 加:投资收益 | 19,747,238.44 | 14,779,587.45 | 4,925,977.71 | 66,195,168.03 |
| 资产处置收益 | - | - | - | 26,525,872.54 |
| 资产减值损失(新) | -23,328,064.42 | -23,328,064.42 | -2,451,347.21 | -14,862,208.35 |
| 信用减值损失(新) | -17,554,857.95 | -15,529,922.18 | -2,098,117.19 | -9,002,167.29 |
| 其他收益 | 13,938,209.38 | 12,910,815.32 | 5,334,745.01 | 203,132,126.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -179,616,621.33 | -128,506,332.88 | -48,640,382.22 | 230,420,457.44 |
| 加:营业外收入 | 4,728.95 | 4,728.42 | 4,728.42 | 10,502,150.51 |
| 减:营业外支出 | 2,362,559.59 | 1,566,611.89 | 500,000 | 14,762,655.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -181,974,451.97 | -130,068,216.35 | -49,135,653.8 | 226,159,952.05 |
| 减:所得税费用 | -36,980,214.12 | -27,534,938.78 | 5,250,015.82 | 22,491,174.81 |
| 六、净利润 | -144,994,237.85 | -102,533,277.57 | -54,385,669.62 | 203,668,777.24 |
| 持续经营净利润 | -144,994,237.85 | -102,533,277.57 | -54,385,669.62 | 203,668,777.24 |
| 归属于母公司股东的净利润 | -145,928,596.31 | -103,177,032.71 | -54,699,604.84 | 202,462,203.97 |
| 少数股东损益 | 934,358.46 | 643,755.14 | 313,935.22 | 1,206,573.27 |
| (一)基本每股收益 | -0.71 | -0.5 | -0.39 | 1.45 |
| (二)稀释每股收益 | -0.71 | -0.5 | -0.39 | 1.45 |
| 八、其他综合收益 | -6,075,991.38 | -7,640,788.15 | 320,592.51 | -9,816,237.32 |
| 归属于母公司股东的其他综合收益 | -6,075,991.38 | -7,640,788.15 | 320,592.51 | -9,816,237.32 |
| 九、综合收益总额 | -151,070,229.23 | -110,174,065.72 | -54,065,077.11 | 193,852,539.92 |
| 归属于母公司股东的综合收益总额 | -152,004,587.69 | -110,817,820.86 | -54,379,012.33 | 192,645,966.65 |
| 归属于少数股东的综合收益总额 | 934,358.46 | 643,755.14 | 313,935.22 | 1,206,573.27 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |