鸿博股份
(002229)
| 流通市值：83.30亿 | | | 总市值：83.81亿 |
| 流通股本：4.93亿 | | | 总股本：4.96亿 |
| 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 | 906,108,299.32 | 790,126,927.4 | 676,698,660.66 | 510,124,551.89 |
| 营业收入 | 906,108,299.32 | 790,126,927.4 | 676,698,660.66 | 510,124,551.89 |
| 二、营业总成本 | 873,210,840.54 | 726,569,457.29 | 571,897,338.81 | 649,584,995.11 |
| 营业成本 | 731,156,428.49 | 631,626,671.6 | 531,727,914.62 | 457,430,724.35 |
| 税金及附加 | 6,902,529.15 | 4,993,309.61 | 1,855,913.04 | 8,310,777.26 |
| 销售费用 | 17,609,702.17 | 11,583,457.98 | 5,841,321.75 | 29,879,138.83 |
| 管理费用 | 68,022,029.78 | 46,783,544.43 | 20,675,098.09 | 92,770,790.74 |
| 研发费用 | 29,654,264.15 | 20,631,642.63 | 6,264,896.69 | 28,605,285.9 |
| 财务费用 | 19,865,886.8 | 10,950,831.04 | 5,532,194.62 | 32,588,278.03 |
| 其中:利息费用 | 20,521,280.74 | 12,787,712.29 | 5,727,060.93 | 33,560,356.72 |
| 其中:利息收入 | 2,231,200.28 | 2,060,686.53 | 277,206.61 | 1,842,808.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -35,520,561.2 |
| 加:投资收益 | 12,248,093.73 | 3,935,642.78 | -323,124.34 | 17,997,236.82 |
| 资产处置收益 | 9,902.69 | 2,959 | - | -1,501,192.03 |
| 资产减值损失(新) | 130,159.69 | 118,133.77 | 33,833.08 | -74,489,741.58 |
| 信用减值损失(新) | -3,487,073.67 | -1,985,019.83 | -1,012,410.16 | -6,089,617.85 |
| 其他收益 | 2,570,494.82 | 1,619,422.46 | 731,028.21 | 4,564,897.99 |
| 四、营业利润 | 44,369,036.04 | 67,248,608.29 | 104,230,648.64 | -234,499,421.07 |
| 加:营业外收入 | 248,545.78 | 230,505.42 | 18,072.67 | 1,019,676.55 |
| 减:营业外支出 | 3,808,403.64 | 3,799,029.57 | 110,961.84 | 52,058,858.27 |
| 五、利润总额 | 40,809,178.18 | 63,680,084.14 | 104,137,759.47 | -285,538,602.79 |
| 减:所得税费用 | 10,837,150.41 | 15,495,754.68 | 18,254,969.92 | 1,469,643.75 |
| 六、净利润 | 29,972,027.77 | 48,184,329.46 | 85,882,789.55 | -287,008,246.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,972,027.77 | 48,184,329.46 | 85,882,789.55 | -287,008,246.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,871,481.59 | 42,259,139.29 | 84,579,913.87 | -293,349,341.31 |
| 少数股东损益 | 7,100,546.18 | 5,925,190.17 | 1,302,875.68 | 6,341,094.77 |
| 扣除非经常损益后的净利润 | 13,967,082.6 | 41,252,827.36 | 84,718,830.9 | -237,613,402.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.09 | 0.17 | -0.59 |
| (二)稀释每股收益 | 0.05 | 0.09 | 0.17 | -0.59 |
| 九、综合收益总额 | 29,972,027.77 | 48,184,329.46 | 85,882,789.55 | -287,008,246.54 |
| 归属于母公司股东的综合收益总额 | 22,871,481.59 | 42,259,139.29 | 84,579,913.87 | -293,349,341.31 |
| 归属于少数股东的综合收益总额 | 7,100,546.18 | 5,925,190.17 | 1,302,875.68 | 6,341,094.77 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 保留意见 |