惠博普
(002554)
| 流通市值：43.34亿 | | | 总市值：43.35亿 |
| 流通股本：13.33亿 | | | 总股本：13.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 370,625,153.74 | 2,328,069,668.28 | 1,608,180,295.85 | 879,032,231.79 |
| 营业收入 | 370,625,153.74 | 2,328,069,668.28 | 1,608,180,295.85 | 879,032,231.79 |
| 二、营业总成本 | 419,234,638.58 | 2,519,863,680.6 | 1,768,899,366.67 | 973,258,041.52 |
| 营业成本 | 294,007,047.45 | 2,038,493,378.2 | 1,475,521,146.27 | 792,272,191.27 |
| 税金及附加 | 1,785,368.21 | 7,784,571.92 | 4,960,962.08 | 3,594,238.92 |
| 销售费用 | 17,843,544.18 | 117,399,935.06 | 49,822,178.53 | 32,507,005.56 |
| 管理费用 | 34,671,400.27 | 167,016,284.4 | 113,803,594.7 | 70,454,143.61 |
| 研发费用 | 15,771,898.82 | 91,130,108.9 | 50,165,588.94 | 33,032,090.8 |
| 财务费用 | 55,155,379.65 | 98,039,402.12 | 74,625,896.15 | 41,398,371.36 |
| 其中:利息费用 | 16,436,099.78 | 60,626,242.81 | 43,377,908.4 | 27,667,325.2 |
| 其中:利息收入 | 301,556.64 | 14,111,314.05 | 2,859,057.17 | 1,999,061.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 19,500,869.93 | 1,962,147.71 | 1,962,147.71 |
| 加:投资收益 | 1,307,495.57 | 17,473,731.36 | 39,419,943.29 | 18,377,340.76 |
| 资产处置收益 | - | -736,300.22 | 7,451.96 | -17,384.24 |
| 资产减值损失(新) | -1,036,846.58 | -306,190,487.68 | -20,334,203.97 | -11,247,468.08 |
| 信用减值损失(新) | 998,651.58 | 79,247,589.78 | 113,937,521.85 | 108,693,357.17 |
| 其他收益 | 2,264,258.62 | 8,014,292.61 | 5,296,765.37 | 4,074,105.95 |
| 四、营业利润 | -45,075,925.65 | -374,484,316.54 | -20,429,444.61 | 27,616,289.54 |
| 加:营业外收入 | 7,666.58 | 10,461,686.2 | 1,520,613.24 | 1,181,225.57 |
| 减:营业外支出 | 29,594.46 | 2,187,107.25 | 643,665.2 | 257,572.96 |
| 五、利润总额 | -45,097,853.53 | -366,209,737.59 | -19,552,496.57 | 28,539,942.15 |
| 减:所得税费用 | -17,720,369.17 | 10,341,185.47 | -25,595,617.79 | -12,178,664.53 |
| 六、净利润 | -27,377,484.36 | -376,550,923.06 | 6,043,121.22 | 40,718,606.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,377,484.36 | -376,550,923.06 | 6,043,121.22 | 40,718,606.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,146,312.71 | -370,356,537.1 | 10,526,717.83 | 44,391,322.91 |
| 少数股东损益 | -231,171.65 | -6,194,385.96 | -4,483,596.61 | -3,672,716.23 |
| 扣除非经常损益后的净利润 | -28,522,735.08 | -405,488,764.05 | -5,841,322.21 | 38,195,092.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.28 | 0.01 | 0.03 |
| (二)稀释每股收益 | -0.02 | -0.28 | 0.01 | 0.03 |
| 八、其他综合收益 | -3,794,358.64 | -6,698,988.08 | 41,732,126.67 | 44,796,210.41 |
| 归属于母公司股东的其他综合收益 | -3,794,358.64 | -6,698,988.08 | 41,732,126.67 | 44,796,210.41 |
| 九、综合收益总额 | -31,171,843 | -383,249,911.14 | 47,775,247.89 | 85,514,817.09 |
| 归属于母公司股东的综合收益总额 | -30,940,671.35 | -377,055,525.18 | 52,258,844.5 | 89,187,533.32 |
| 归属于少数股东的综合收益总额 | -231,171.65 | -6,194,385.96 | -4,483,596.61 | -3,672,716.23 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |