鸿博股份
(002229)
| 流通市值：83.54亿 | | | 总市值：84.05亿 |
| 流通股本：4.93亿 | | | 总股本：4.96亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 676,698,660.66 | 510,124,551.89 | 390,902,244.84 | 265,216,553.78 |
| 营业收入 | 676,698,660.66 | 510,124,551.89 | 390,902,244.84 | 265,216,553.78 |
| 二、营业总成本 | 571,897,338.81 | 649,584,995.11 | 488,334,967.25 | 326,080,050.85 |
| 营业成本 | 531,727,914.62 | 457,430,724.35 | 358,492,478.44 | 241,632,177.18 |
| 税金及附加 | 1,855,913.04 | 8,310,777.26 | 6,240,304.77 | 4,245,081.92 |
| 销售费用 | 5,841,321.75 | 29,879,138.83 | 18,025,744.29 | 13,146,857.87 |
| 管理费用 | 20,675,098.09 | 92,770,790.74 | 68,939,580.98 | 45,375,836.46 |
| 研发费用 | 6,264,896.69 | 28,605,285.9 | 19,312,603.15 | 10,774,246.91 |
| 财务费用 | 5,532,194.62 | 32,588,278.03 | 17,324,255.62 | 10,905,850.51 |
| 其中:利息费用 | 5,727,060.93 | 33,560,356.72 | 18,088,361.54 | 12,203,963.81 |
| 其中:利息收入 | 277,206.61 | 1,842,808.25 | 1,633,216.07 | 1,362,797.62 |
| 加:公允价值变动收益 | - | -35,520,561.2 | - | - |
| 加:投资收益 | -323,124.34 | 17,997,236.82 | 22,246,333.3 | 16,136,364.49 |
| 资产处置收益 | - | -1,501,192.03 | -1,002,007.51 | -992,016.67 |
| 资产减值损失(新) | 33,833.08 | -74,489,741.58 | 28,824.21 | 60,975.52 |
| 信用减值损失(新) | -1,012,410.16 | -6,089,617.85 | 154,928.62 | -2,395,393.36 |
| 其他收益 | 731,028.21 | 4,564,897.99 | 2,413,890.09 | 3,085,959.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 104,230,648.64 | -234,499,421.07 | -73,590,753.7 | -44,967,607.35 |
| 加:营业外收入 | 18,072.67 | 1,019,676.55 | 603,842.07 | 638,418.48 |
| 减:营业外支出 | 110,961.84 | 52,058,858.27 | 978,499.88 | 304,941.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,137,759.47 | -285,538,602.79 | -73,965,411.51 | -44,634,130.22 |
| 减:所得税费用 | 18,254,969.92 | 1,469,643.75 | -19,401,419.44 | -12,488,075.27 |
| 六、净利润 | 85,882,789.55 | -287,008,246.54 | -54,563,992.07 | -32,146,054.95 |
| 持续经营净利润 | 85,882,789.55 | -287,008,246.54 | -54,563,992.07 | -32,146,054.95 |
| 归属于母公司股东的净利润 | 84,579,913.87 | -293,349,341.31 | -62,022,891.75 | -39,564,046.24 |
| 少数股东损益 | 1,302,875.68 | 6,341,094.77 | 7,458,899.68 | 7,417,991.29 |
| (一)基本每股收益 | 0.17 | -0.59 | -0.13 | -0.08 |
| (二)稀释每股收益 | 0.17 | -0.59 | -0.13 | -0.08 |
| 九、综合收益总额 | 85,882,789.55 | -287,008,246.54 | -54,563,992.07 | -32,146,054.95 |
| 归属于母公司股东的综合收益总额 | 84,579,913.87 | -293,349,341.31 | -62,022,891.75 | -39,564,046.24 |
| 归属于少数股东的综合收益总额 | 1,302,875.68 | 6,341,094.77 | 7,458,899.68 | 7,417,991.29 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 保留意见 | | |