惠博普
(002554)
| 流通市值：35.60亿 | | | 总市值：35.61亿 |
| 流通股本：13.33亿 | | | 总股本：13.34亿 |
| 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 | 729,601,347.59 | 370,625,153.74 | 2,328,069,668.28 | 1,608,180,295.85 |
| 营业收入 | 729,601,347.59 | 370,625,153.74 | 2,328,069,668.28 | 1,608,180,295.85 |
| 二、营业总成本 | 870,736,393.97 | 419,234,638.58 | 2,519,863,680.6 | 1,768,899,366.67 |
| 营业成本 | 604,874,765.79 | 294,007,047.45 | 2,038,493,378.2 | 1,475,521,146.27 |
| 税金及附加 | 4,436,845.44 | 1,785,368.21 | 7,784,571.92 | 4,960,962.08 |
| 销售费用 | 36,334,618.03 | 17,843,544.18 | 117,399,935.06 | 49,822,178.53 |
| 管理费用 | 69,455,071.75 | 34,671,400.27 | 167,016,284.4 | 113,803,594.7 |
| 研发费用 | 32,455,214.84 | 15,771,898.82 | 91,130,108.9 | 50,165,588.94 |
| 财务费用 | 123,179,878.12 | 55,155,379.65 | 98,039,402.12 | 74,625,896.15 |
| 其中:利息费用 | 45,830,607.11 | 16,436,099.78 | 60,626,242.81 | 43,377,908.4 |
| 其中:利息收入 | 760,535.71 | 301,556.64 | 14,111,314.05 | 2,859,057.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,270,118.14 | - | 19,500,869.93 | 1,962,147.71 |
| 加:投资收益 | 2,993,111.21 | 1,307,495.57 | 17,473,731.36 | 39,419,943.29 |
| 资产处置收益 | - | - | -736,300.22 | 7,451.96 |
| 资产减值损失(新) | -2,107,327.61 | -1,036,846.58 | -306,190,487.68 | -20,334,203.97 |
| 信用减值损失(新) | -2,668,651.24 | 998,651.58 | 79,247,589.78 | 113,937,521.85 |
| 其他收益 | 4,264,961.24 | 2,264,258.62 | 8,014,292.61 | 5,296,765.37 |
| 四、营业利润 | -133,382,834.64 | -45,075,925.65 | -374,484,316.54 | -20,429,444.61 |
| 加:营业外收入 | 74,525.53 | 7,666.58 | 10,461,686.2 | 1,520,613.24 |
| 减:营业外支出 | 91,975.57 | 29,594.46 | 2,187,107.25 | 643,665.2 |
| 五、利润总额 | -133,400,284.68 | -45,097,853.53 | -366,209,737.59 | -19,552,496.57 |
| 减:所得税费用 | -24,358,626.14 | -17,720,369.17 | 10,341,185.47 | -25,595,617.79 |
| 六、净利润 | -109,041,658.54 | -27,377,484.36 | -376,550,923.06 | 6,043,121.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -109,041,658.54 | -27,377,484.36 | -376,550,923.06 | 6,043,121.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -106,170,181.14 | -27,146,312.71 | -370,356,537.1 | 10,526,717.83 |
| 少数股东损益 | -2,871,477.4 | -231,171.65 | -6,194,385.96 | -4,483,596.61 |
| 扣除非经常损益后的净利润 | -113,093,206.01 | -28,522,735.08 | -405,488,764.05 | -5,841,322.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.02 | -0.28 | 0.01 |
| (二)稀释每股收益 | -0.08 | -0.02 | -0.28 | 0.01 |
| 八、其他综合收益 | 5,424,116.48 | -3,794,358.64 | -6,698,988.08 | 41,732,126.67 |
| 归属于母公司股东的其他综合收益 | 5,424,116.48 | -3,794,358.64 | -6,698,988.08 | 41,732,126.67 |
| 九、综合收益总额 | -103,617,542.06 | -31,171,843 | -383,249,911.14 | 47,775,247.89 |
| 归属于母公司股东的综合收益总额 | -100,746,064.66 | -30,940,671.35 | -377,055,525.18 | 52,258,844.5 |
| 归属于少数股东的综合收益总额 | -2,871,477.4 | -231,171.65 | -6,194,385.96 | -4,483,596.61 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |