鸿博股份
(002229)
| 流通市值：48.38亿 | | | 总市值：48.38亿 |
| 流通股本：4.93亿 | | | 总股本：4.93亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 303,996,145.93 | 186,534,121.06 | 88,052,117.91 | 1,013,278,975.86 |
| 营业收入 | 303,996,145.93 | 186,534,121.06 | 88,052,117.91 | 1,013,278,975.86 |
| 二、营业总成本 | 376,666,437.14 | 244,280,700.89 | 122,987,134.33 | 1,053,205,911.15 |
| 营业成本 | 241,616,379.99 | 150,857,928.13 | 73,958,457.67 | 837,359,288.71 |
| 税金及附加 | 6,708,697.3 | 4,851,628.41 | 2,917,688.39 | 9,285,043.58 |
| 销售费用 | 18,836,796.74 | 12,924,855.8 | 5,706,140.3 | 27,476,456.85 |
| 管理费用 | 65,784,034.85 | 44,316,904.32 | 22,762,760.45 | 115,453,801.36 |
| 研发费用 | 21,848,767.59 | 16,490,296.62 | 10,616,337.7 | 34,236,898.62 |
| 财务费用 | 21,871,760.67 | 14,839,087.61 | 7,025,749.82 | 29,394,422.03 |
| 其中:利息费用 | 21,295,933.86 | 14,610,100.22 | 7,021,750.3 | 30,826,258.89 |
| 其中:利息收入 | 351,230.3 | 286,751.01 | 116,744.45 | 2,356,907.85 |
| 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 | 4,786,108.21 | 562,075.33 | 4,442,678.07 | 12,985,561.94 |
| 资产处置收益 | 502,973.74 | 148,814.64 | -10,460.31 | -940,123.03 |
| 资产减值损失(新) | 1,454,953.92 | 1,052,185.63 | 83,735.61 | -69,248,201.04 |
| 信用减值损失(新) | -11,284,285.68 | -5,242,162.7 | -1,903,761.67 | -5,484,961.71 |
| 其他收益 | 1,695,495.27 | 640,376.8 | 368,079.09 | 3,976,854.32 |
| 四、营业利润 | -75,515,045.75 | -60,585,290.13 | -31,954,745.63 | -135,865,456.83 |
| 加:营业外收入 | 611,151.42 | 202,063.13 | 29,973.25 | 267,493.52 |
| 减:营业外支出 | -1,891,933.53 | -6,204,853.93 | 32,826.73 | 9,970,835.81 |
| 五、利润总额 | -73,011,960.8 | -54,178,373.07 | -31,957,599.11 | -145,568,799.12 |
| 减:所得税费用 | -7,638,782.28 | -8,113,738.43 | -1,431,857.92 | -7,845,400.46 |
| 六、净利润 | -65,373,178.52 | -46,064,634.64 | -30,525,741.19 | -137,723,398.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,373,178.52 | -46,064,634.64 | -30,525,741.19 | -137,723,398.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -73,804,621.14 | -51,481,594.4 | -31,696,070.64 | -145,806,685.6 |
| 少数股东损益 | 8,431,442.62 | 5,416,959.76 | 1,170,329.45 | 8,083,286.94 |
| 扣除非经常损益后的净利润 | -87,510,462.66 | -63,659,716.01 | -36,349,197.56 | -104,866,278.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.1 | -0.06 | -0.3 |
| (二)稀释每股收益 | -0.15 | -0.1 | -0.06 | -0.3 |
| 九、综合收益总额 | -65,373,178.52 | -46,064,634.64 | -30,525,741.19 | -137,723,398.66 |
| 归属于母公司股东的综合收益总额 | -73,804,621.14 | -51,481,594.4 | -31,696,070.64 | -145,806,685.6 |
| 归属于少数股东的综合收益总额 | 8,431,442.62 | 5,416,959.76 | 1,170,329.45 | 8,083,286.94 |
| 公告日期 | 2026-10-24 | 2026-08-25 | 2026-04-24 | 2026-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |