惠博普
(002554)
| 流通市值：42.00亿 | | | 总市值：42.01亿 |
| 流通股本：13.33亿 | | | 总股本：13.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 879,032,231.79 | 315,857,886.84 | 2,608,262,747.34 | 1,610,881,335.38 |
| 营业收入 | 879,032,231.79 | 315,857,886.84 | 2,608,262,747.34 | 1,610,881,335.38 |
| 二、营业总成本 | 973,258,041.52 | 394,092,838.06 | 2,767,447,854.33 | 1,743,419,980.12 |
| 营业成本 | 792,272,191.27 | 300,166,061.27 | 2,312,758,238.69 | 1,428,600,833.49 |
| 税金及附加 | 3,594,238.92 | 1,668,004.32 | 11,246,106.44 | 6,522,349.78 |
| 销售费用 | 32,507,005.56 | 18,589,106.82 | 135,557,908.75 | 79,221,738.31 |
| 管理费用 | 70,454,143.61 | 33,121,562.89 | 186,638,342.14 | 125,694,926.3 |
| 研发费用 | 33,032,090.8 | 14,899,414.23 | 81,187,929.01 | 50,115,880.31 |
| 财务费用 | 41,398,371.36 | 25,648,688.53 | 40,059,329.3 | 53,264,251.93 |
| 其中:利息费用 | 27,667,325.2 | 14,739,068.76 | 53,696,499.98 | 34,384,502.32 |
| 其中:利息收入 | 1,999,061.09 | 921,998.89 | 5,139,837.39 | 3,588,349.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,962,147.71 | - | -927,301.84 | -1,125,360 |
| 加:投资收益 | 18,377,340.76 | 467,657.49 | 42,325,686.36 | 32,680,748.15 |
| 资产处置收益 | -17,384.24 | - | -12,812.61 | 12,026.02 |
| 资产减值损失(新) | -11,247,468.08 | -6,430,930.2 | -36,135,396.45 | -3,025,588.39 |
| 信用减值损失(新) | 108,693,357.17 | 102,883,945.68 | -52,924,176.57 | -7,214,197.94 |
| 其他收益 | 4,074,105.95 | 3,069,623.17 | 6,910,561.08 | 4,680,081.59 |
| 四、营业利润 | 27,616,289.54 | 21,755,344.92 | -199,948,547.02 | -106,530,935.31 |
| 加:营业外收入 | 1,181,225.57 | 305,811.38 | 676,486.83 | 520,477.56 |
| 减:营业外支出 | 257,572.96 | 31,162.81 | 3,345,237.31 | 397,916.12 |
| 五、利润总额 | 28,539,942.15 | 22,029,993.49 | -202,617,297.5 | -106,408,373.87 |
| 减:所得税费用 | -12,178,664.53 | -6,872,742.9 | 14,615,033.8 | -21,767,167.28 |
| 六、净利润 | 40,718,606.68 | 28,902,736.39 | -217,232,331.3 | -84,641,206.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,718,606.68 | 28,902,736.39 | -217,232,331.3 | -84,641,206.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,391,322.91 | 30,744,158.54 | -190,983,281.23 | -76,687,258.62 |
| 少数股东损益 | -3,672,716.23 | -1,841,422.15 | -26,249,050.07 | -7,953,947.97 |
| 扣除非经常损益后的净利润 | 38,195,092.64 | 28,368,947.4 | -203,852,841 | -87,977,878.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | -0.14 | -0.06 |
| (二)稀释每股收益 | 0.03 | 0.02 | -0.14 | -0.06 |
| 八、其他综合收益 | 44,796,210.41 | -1,733,598.03 | -52,160,368.71 | 5,553,590.29 |
| 归属于母公司股东的其他综合收益 | 44,796,210.41 | -1,733,598.03 | -52,160,368.71 | 5,553,590.29 |
| 九、综合收益总额 | 85,514,817.09 | 27,169,138.36 | -269,392,700.01 | -79,087,616.3 |
| 归属于母公司股东的综合收益总额 | 89,187,533.32 | 29,010,560.51 | -243,143,649.94 | -71,133,668.33 |
| 归属于少数股东的综合收益总额 | -3,672,716.23 | -1,841,422.15 | -26,249,050.07 | -7,953,947.97 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |