鸿博股份
(002229)
| 流通市值：54.25亿 | | | 总市值：54.25亿 |
| 流通股本：4.93亿 | | | 总股本：4.93亿 |
| 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 | 186,534,121.06 | 88,052,117.91 | 1,013,278,975.86 | 906,108,299.32 |
| 营业收入 | 186,534,121.06 | 88,052,117.91 | 1,013,278,975.86 | 906,108,299.32 |
| 二、营业总成本 | 244,280,700.89 | 122,987,134.33 | 1,053,205,911.15 | 873,210,840.54 |
| 营业成本 | 150,857,928.13 | 73,958,457.67 | 837,359,288.71 | 731,156,428.49 |
| 税金及附加 | 4,851,628.41 | 2,917,688.39 | 9,285,043.58 | 6,902,529.15 |
| 销售费用 | 12,924,855.8 | 5,706,140.3 | 27,476,456.85 | 17,609,702.17 |
| 管理费用 | 44,316,904.32 | 22,762,760.45 | 115,453,801.36 | 68,022,029.78 |
| 研发费用 | 16,490,296.62 | 10,616,337.7 | 34,236,898.62 | 29,654,264.15 |
| 财务费用 | 14,839,087.61 | 7,025,749.82 | 29,394,422.03 | 19,865,886.8 |
| 其中:利息费用 | 14,610,100.22 | 7,021,750.3 | 30,826,258.89 | 20,521,280.74 |
| 其中:利息收入 | 286,751.01 | 116,744.45 | 2,356,907.85 | 2,231,200.28 |
| 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 | 562,075.33 | 4,442,678.07 | 12,985,561.94 | 12,248,093.73 |
| 资产处置收益 | 148,814.64 | -10,460.31 | -940,123.03 | 9,902.69 |
| 资产减值损失(新) | 1,052,185.63 | 83,735.61 | -69,248,201.04 | 130,159.69 |
| 信用减值损失(新) | -5,242,162.7 | -1,903,761.67 | -5,484,961.71 | -3,487,073.67 |
| 其他收益 | 640,376.8 | 368,079.09 | 3,976,854.32 | 2,570,494.82 |
| 四、营业利润 | -60,585,290.13 | -31,954,745.63 | -135,865,456.83 | 44,369,036.04 |
| 加:营业外收入 | 202,063.13 | 29,973.25 | 267,493.52 | 248,545.78 |
| 减:营业外支出 | -6,204,853.93 | 32,826.73 | 9,970,835.81 | 3,808,403.64 |
| 五、利润总额 | -54,178,373.07 | -31,957,599.11 | -145,568,799.12 | 40,809,178.18 |
| 减:所得税费用 | -8,113,738.43 | -1,431,857.92 | -7,845,400.46 | 10,837,150.41 |
| 六、净利润 | -46,064,634.64 | -30,525,741.19 | -137,723,398.66 | 29,972,027.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -46,064,634.64 | -30,525,741.19 | -137,723,398.66 | 29,972,027.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -51,481,594.4 | -31,696,070.64 | -145,806,685.6 | 22,871,481.59 |
| 少数股东损益 | 5,416,959.76 | 1,170,329.45 | 8,083,286.94 | 7,100,546.18 |
| 扣除非经常损益后的净利润 | -63,659,716.01 | -36,349,197.56 | -104,866,278.77 | 13,967,082.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.3 | 0.05 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.3 | 0.05 |
| 九、综合收益总额 | -46,064,634.64 | -30,525,741.19 | -137,723,398.66 | 29,972,027.77 |
| 归属于母公司股东的综合收益总额 | -51,481,594.4 | -31,696,070.64 | -145,806,685.6 | 22,871,481.59 |
| 归属于少数股东的综合收益总额 | 5,416,959.76 | 1,170,329.45 | 8,083,286.94 | 7,100,546.18 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-08 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |