鸿博股份
(002229)
| 流通市值：84.63亿 | | | 总市值：85.15亿 |
| 流通股本：4.93亿 | | | 总股本：4.96亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 88,052,117.91 | 1,013,278,975.86 | 906,108,299.32 | 790,126,927.4 |
| 营业收入 | 88,052,117.91 | 1,013,278,975.86 | 906,108,299.32 | 790,126,927.4 |
| 二、营业总成本 | 122,987,134.33 | 1,053,205,911.15 | 873,210,840.54 | 726,569,457.29 |
| 营业成本 | 73,958,457.67 | 837,359,288.71 | 731,156,428.49 | 631,626,671.6 |
| 税金及附加 | 2,917,688.39 | 9,285,043.58 | 6,902,529.15 | 4,993,309.61 |
| 销售费用 | 5,706,140.3 | 27,476,456.85 | 17,609,702.17 | 11,583,457.98 |
| 管理费用 | 22,762,760.45 | 115,453,801.36 | 68,022,029.78 | 46,783,544.43 |
| 研发费用 | 10,616,337.7 | 34,236,898.62 | 29,654,264.15 | 20,631,642.63 |
| 财务费用 | 7,025,749.82 | 29,394,422.03 | 19,865,886.8 | 10,950,831.04 |
| 其中:利息费用 | 7,021,750.3 | 30,826,258.89 | 20,521,280.74 | 12,787,712.29 |
| 其中:利息收入 | 116,744.45 | 2,356,907.85 | 2,231,200.28 | 2,060,686.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -37,227,652.02 | - | - |
| 加:投资收益 | 4,442,678.07 | 12,985,561.94 | 12,248,093.73 | 3,935,642.78 |
| 资产处置收益 | -10,460.31 | -940,123.03 | 9,902.69 | 2,959 |
| 资产减值损失(新) | 83,735.61 | -69,248,201.04 | 130,159.69 | 118,133.77 |
| 信用减值损失(新) | -1,903,761.67 | -5,484,961.71 | -3,487,073.67 | -1,985,019.83 |
| 其他收益 | 368,079.09 | 3,976,854.32 | 2,570,494.82 | 1,619,422.46 |
| 四、营业利润 | -31,954,745.63 | -135,865,456.83 | 44,369,036.04 | 67,248,608.29 |
| 加:营业外收入 | 29,973.25 | 267,493.52 | 248,545.78 | 230,505.42 |
| 减:营业外支出 | 32,826.73 | 9,970,835.81 | 3,808,403.64 | 3,799,029.57 |
| 五、利润总额 | -31,957,599.11 | -145,568,799.12 | 40,809,178.18 | 63,680,084.14 |
| 减:所得税费用 | -1,431,857.92 | -7,845,400.46 | 10,837,150.41 | 15,495,754.68 |
| 六、净利润 | -30,525,741.19 | -137,723,398.66 | 29,972,027.77 | 48,184,329.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,525,741.19 | -137,723,398.66 | 29,972,027.77 | 48,184,329.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,696,070.64 | -145,806,685.6 | 22,871,481.59 | 42,259,139.29 |
| 少数股东损益 | 1,170,329.45 | 8,083,286.94 | 7,100,546.18 | 5,925,190.17 |
| 扣除非经常损益后的净利润 | -36,349,197.56 | -104,866,278.77 | 13,967,082.6 | 41,252,827.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.3 | 0.05 | 0.09 |
| (二)稀释每股收益 | -0.06 | -0.3 | 0.05 | 0.09 |
| 九、综合收益总额 | -30,525,741.19 | -137,723,398.66 | 29,972,027.77 | 48,184,329.46 |
| 归属于母公司股东的综合收益总额 | -31,696,070.64 | -145,806,685.6 | 22,871,481.59 | 42,259,139.29 |
| 归属于少数股东的综合收益总额 | 1,170,329.45 | 8,083,286.94 | 7,100,546.18 | 5,925,190.17 |
| 公告日期 | 2026-04-24 | 2026-04-08 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |