高斯贝尔
(002848)
| 流通市值：21.39亿 | | | 总市值：21.61亿 |
| 流通股本：1.65亿 | | | 总股本：1.67亿 |
| 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 | 330,067,071.19 | 154,368,513.9 | 364,522,312.31 | 155,433,487.37 |
| 营业收入 | 330,067,071.19 | 154,368,513.9 | 364,522,312.31 | 155,433,487.37 |
| 二、营业总成本 | 348,057,281.17 | 160,734,369.18 | 421,744,267.68 | 196,095,159.22 |
| 营业成本 | 311,238,243.81 | 145,083,349.17 | 341,348,359.98 | 146,806,753.35 |
| 税金及附加 | 2,395,744.61 | 879,768.01 | 3,540,763.32 | 2,535,237.88 |
| 销售费用 | 3,341,596.64 | 1,069,935.43 | 10,941,904.49 | 6,835,312.13 |
| 管理费用 | 14,238,052.31 | 5,742,886.1 | 42,184,287.83 | 24,113,972.29 |
| 研发费用 | 5,766,812.11 | 2,447,529 | 12,741,991.15 | 9,351,004.48 |
| 财务费用 | 11,076,831.69 | 5,510,901.47 | 10,986,960.91 | 6,452,879.09 |
| 其中:利息费用 | - | - | 5,225,752.31 | - |
| 其中:利息收入 | - | - | 9,697.43 | - |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 0 | - | -9,959.29 | -15,438.57 |
| 资产减值损失(新) | -2,472,536.73 | -409,856.28 | -13,760,118.71 | -3,682,163.48 |
| 信用减值损失(新) | 14,897,121.43 | 11,820,713.34 | -17,216,125.61 | -1,091,727.47 |
| 其他收益 | 1,269,981.49 | 765,569.12 | 7,453,480.98 | 3,368,884.85 |
| 四、营业利润 | -4,295,643.79 | 5,810,570.9 | -80,754,678 | -42,082,116.52 |
| 加:营业外收入 | 171,324.84 | 160,585.93 | 1,370,607.1 | 506,004.14 |
| 减:营业外支出 | 71,045.31 | 63,105.08 | 1,323,000.01 | 461,671.42 |
| 五、利润总额 | -4,195,364.26 | 5,908,051.75 | -80,707,070.91 | -42,037,783.8 |
| 减:所得税费用 | 8,226.78 | - | 322.76 | 23,994.87 |
| 六、净利润 | -4,203,591.04 | 5,908,051.75 | -80,707,393.67 | -42,061,778.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,203,591.04 | 5,908,051.75 | -80,707,393.67 | -42,061,778.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,241,716.52 | 5,806,620.53 | -79,604,324.01 | -42,024,445.97 |
| 少数股东损益 | 1,038,125.48 | 101,431.22 | -1,103,069.66 | -37,332.7 |
| 扣除非经常损益后的净利润 | -7,210,157.49 | 4,751,143.92 | -88,171,355.15 | -46,445,779.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.03 | -0.48 | -0.25 |
| (二)稀释每股收益 | -0.03 | 0.03 | -0.48 | -0.25 |
| 八、其他综合收益 | 43,041.37 | 33,658.91 | -307,853.79 | 11,522.49 |
| 归属于母公司股东的其他综合收益 | 43,041.37 | 33,658.91 | -307,853.79 | 11,522.49 |
| 九、综合收益总额 | -4,160,549.67 | 5,941,710.66 | -81,015,247.46 | -42,050,256.18 |
| 归属于母公司股东的综合收益总额 | -5,198,675.15 | 5,840,279.44 | -79,912,177.8 | -42,012,923.48 |
| 归属于少数股东的综合收益总额 | 1,038,125.48 | 101,431.22 | -1,103,069.66 | -37,332.7 |
| 公告日期 | 2026-07-28 | 2026-04-21 | 2026-04-21 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |