广博股份
(002103)
| 流通市值：26.12亿 | | | 总市值：35.96亿 |
| 流通股本：3.88亿 | | | 总股本：5.34亿 |
| 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 | 1,337,640,006.17 | 554,862,755.44 | 2,745,593,788.62 | 1,838,748,112.84 |
| 营业收入 | 1,337,640,006.17 | 554,862,755.44 | 2,745,593,788.62 | 1,838,748,112.84 |
| 二、营业总成本 | 1,283,158,728 | 534,448,905.93 | 2,601,927,195.2 | 1,719,490,892.3 |
| 营业成本 | 1,103,099,030.33 | 449,757,895.03 | 2,284,935,085.43 | 1,501,118,206.09 |
| 税金及附加 | 5,342,148.7 | 2,433,633.53 | 11,469,150.38 | 7,074,594.72 |
| 销售费用 | 95,683,783.97 | 44,034,038.38 | 177,457,369.5 | 127,087,385.9 |
| 管理费用 | 44,886,117.49 | 21,331,807.04 | 92,041,227.2 | 67,440,950.78 |
| 研发费用 | 16,532,831.06 | 7,478,747.12 | 26,994,769.1 | 18,404,073.54 |
| 财务费用 | 17,614,816.45 | 9,412,784.83 | 9,029,593.59 | -1,634,318.73 |
| 其中:利息费用 | 2,044,242.27 | 1,049,069.8 | 6,936,616.04 | 5,492,933.66 |
| 其中:利息收入 | 1,836,965.68 | 839,167.65 | 5,268,705.06 | 9,518,685.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,431,653.4 | 1,430,700.24 | 4,260,194.53 | -470,605.14 |
| 加:投资收益 | 9,087,464.45 | 5,090,010.99 | 27,801,945.72 | 14,904,254.23 |
| 资产处置收益 | 29,018.08 | -97,670.17 | -148,333.72 | 36,869.6 |
| 资产减值损失(新) | -2,711,392.38 | -2,128,365.16 | -5,225,741.32 | -4,145,452.34 |
| 信用减值损失(新) | -3,658,464.52 | 383,045.94 | -1,642,312.65 | -470,960.47 |
| 其他收益 | 1,365,718.76 | 1,027,281.99 | 8,577,050.65 | 7,355,035.1 |
| 四、营业利润 | 63,025,275.96 | 26,118,853.34 | 177,289,396.63 | 136,466,361.52 |
| 加:营业外收入 | 1,407,151.18 | 1,324,608.12 | 3,398,025.22 | 1,589,767.58 |
| 减:营业外支出 | 803,928.37 | 580,983.47 | 1,380,541.99 | 840,924.7 |
| 五、利润总额 | 63,628,498.77 | 26,862,477.99 | 179,306,879.86 | 137,215,204.4 |
| 减:所得税费用 | 13,816,319.67 | 6,524,649.62 | 14,749,110.28 | 11,962,348.59 |
| 六、净利润 | 49,812,179.1 | 20,337,828.37 | 164,557,769.58 | 125,252,855.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,812,179.1 | 20,337,828.37 | 164,557,769.58 | 125,252,855.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,812,179.1 | 20,337,828.37 | 164,557,769.58 | 125,252,855.81 |
| 扣除非经常损益后的净利润 | 40,308,119.62 | 14,925,200.95 | 137,712,464.74 | 105,966,893.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.31 | 0.24 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.31 | 0.24 |
| 八、其他综合收益 | -10,697,544.07 | -5,632,198.39 | -21,133,757.15 | -15,726,328.25 |
| 归属于母公司股东的其他综合收益 | -10,697,544.07 | -5,632,198.39 | -21,133,757.15 | -15,726,328.25 |
| 九、综合收益总额 | 39,114,635.03 | 14,705,629.98 | 143,424,012.43 | 109,526,527.56 |
| 归属于母公司股东的综合收益总额 | 39,114,635.03 | 14,705,629.98 | 143,424,012.43 | 109,526,527.56 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-11 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |