广博股份
(002103)
| 流通市值：36.31亿 | | | 总市值：51.02亿 |
| 流通股本：3.80亿 | | | 总股本：5.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,838,748,112.84 | 1,171,280,703.28 | 484,375,944.22 | 2,778,018,241.23 |
| 营业收入 | 1,838,748,112.84 | 1,171,280,703.28 | 484,375,944.22 | 2,778,018,241.23 |
| 二、营业总成本 | 1,719,490,892.3 | 1,098,928,431.79 | 454,377,825.23 | 2,620,825,573.21 |
| 营业成本 | 1,501,118,206.09 | 957,161,082.37 | 385,231,493.46 | 2,335,118,424.5 |
| 税金及附加 | 7,074,594.72 | 4,448,304.96 | 1,770,634.55 | 13,729,797.74 |
| 销售费用 | 127,087,385.9 | 81,220,213.19 | 40,427,832.65 | 173,858,151.22 |
| 管理费用 | 67,440,950.78 | 47,396,494.09 | 21,985,834.44 | 82,045,976.95 |
| 研发费用 | 18,404,073.54 | 11,435,533.13 | 5,199,288.45 | 21,073,374.15 |
| 财务费用 | -1,634,318.73 | -2,733,195.95 | -237,258.32 | -5,000,151.35 |
| 其中:利息费用 | 5,492,933.66 | 4,064,624.33 | 2,397,619.24 | 7,746,907.48 |
| 其中:利息收入 | 9,518,685.89 | 6,675,757.5 | 3,017,125.96 | 5,152,800.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -470,605.14 | 507,106.24 | -1,257,878.71 | -18,254,780.2 |
| 加:投资收益 | 14,904,254.23 | 10,362,446.31 | 4,621,056.96 | 20,805,607.47 |
| 资产处置收益 | 36,869.6 | -248,774.99 | -246,990.82 | 365,374.97 |
| 资产减值损失(新) | -4,145,452.34 | -3,957,140.02 | -4,081,269.35 | -4,130,957.3 |
| 信用减值损失(新) | -470,960.47 | -2,922,552.14 | 441,368.76 | 352,918.38 |
| 其他收益 | 7,355,035.1 | 6,542,845.07 | 3,439,048.82 | 2,048,471.26 |
| 四、营业利润 | 136,466,361.52 | 82,636,201.96 | 32,913,454.65 | 158,379,302.6 |
| 加:营业外收入 | 1,589,767.58 | 1,340,618.75 | 109,325.83 | 3,865,383.06 |
| 减:营业外支出 | 840,924.7 | 446,649.51 | 168,067.52 | 1,781,735.23 |
| 五、利润总额 | 137,215,204.4 | 83,530,171.2 | 32,854,712.96 | 160,462,950.43 |
| 减:所得税费用 | 11,962,348.59 | 7,396,069.1 | 2,944,446.05 | 8,164,969.01 |
| 六、净利润 | 125,252,855.81 | 76,134,102.1 | 29,910,266.91 | 152,297,981.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,252,855.81 | 76,134,102.1 | 29,910,266.91 | 152,297,981.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 125,252,855.81 | 76,134,102.1 | 29,910,266.91 | 152,191,071.53 |
| 少数股东损益 | - | - | - | 106,909.89 |
| 扣除非经常损益后的净利润 | 105,966,893.04 | 60,866,413.29 | 23,954,342.08 | 144,133,402.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.14 | 0.06 | 0.29 |
| (二)稀释每股收益 | 0.24 | 0.14 | 0.06 | 0.29 |
| 八、其他综合收益 | -15,726,328.25 | -9,716,597.92 | -5,130,769.88 | -2,227,187.01 |
| 归属于母公司股东的其他综合收益 | -15,726,328.25 | -9,716,597.92 | -5,130,769.88 | -2,227,187.01 |
| 九、综合收益总额 | 109,526,527.56 | 66,417,504.18 | 24,779,497.03 | 150,070,794.41 |
| 归属于母公司股东的综合收益总额 | 109,526,527.56 | 66,417,504.18 | 24,779,497.03 | 149,963,884.52 |
| 归属于少数股东的综合收益总额 | - | - | - | 106,909.89 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |