格力博
(301260)
| 流通市值：39.76亿 | | | 总市值：93.84亿 |
| 流通股本：2.04亿 | | | 总股本：4.82亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,535,488,273.72 | 5,425,542,792.1 | 3,979,698,933.71 | 2,991,504,281.67 |
| 营业收入 | 1,535,488,273.72 | 5,425,542,792.1 | 3,979,698,933.71 | 2,991,504,281.67 |
| 二、营业总成本 | 1,320,026,082.37 | 5,296,243,856.68 | 3,975,073,257.35 | 2,860,730,028.97 |
| 营业成本 | 996,449,563.25 | 3,996,060,808.43 | 2,966,709,292.97 | 2,184,057,307.53 |
| 税金及附加 | 2,035,196.28 | 12,197,855.59 | 8,361,133.72 | 5,525,408.33 |
| 销售费用 | 173,472,109.37 | 637,699,873.19 | 471,913,565.66 | 355,896,498.96 |
| 管理费用 | 138,783,270.6 | 508,347,888.78 | 372,089,584.26 | 245,325,550.05 |
| 研发费用 | 56,443,878.95 | 218,017,871.42 | 149,307,896.33 | 111,916,936.96 |
| 财务费用 | -47,157,936.08 | -76,080,440.73 | 6,691,784.41 | -41,991,672.86 |
| 其中:利息费用 | 22,604,572.04 | 85,217,503.1 | 62,791,212.67 | 40,782,838.06 |
| 其中:利息收入 | 34,993,073.55 | 104,320,293.37 | 78,548,723.71 | 50,700,926.46 |
| 加:公允价值变动收益 | -29,081,915.94 | 41,868,673.28 | -14,910,741.04 | 1,008,763.49 |
| 加:投资收益 | 4,290,932.72 | 3,825,411.1 | -3,574,709.3 | -4,303,756.96 |
| 资产处置收益 | -380,750.36 | 1,330,736.93 | 1,069,424.56 | 507,282.98 |
| 资产减值损失(新) | -1,807,546.98 | -46,415,519.79 | -8,597,503.05 | 2,362,657.77 |
| 信用减值损失(新) | -3,672,076.77 | -19,808,102.03 | 325,713.3 | -11,289,159.55 |
| 其他收益 | 3,023,125.11 | 17,030,704.65 | 7,973,801.17 | 5,128,591.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 187,833,959.13 | 127,130,839.56 | -13,088,338 | 124,188,632.19 |
| 加:营业外收入 | 502,508.97 | 758,063.54 | 804,287.3 | 418,137.06 |
| 减:营业外支出 | 1,821,413.64 | 39,592,374.63 | 3,937,915.18 | 1,178,589.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 186,515,054.46 | 88,296,528.47 | -16,221,965.88 | 123,428,179.36 |
| 减:所得税费用 | 8,612,986.96 | 1,005,625.78 | -25,589,073.34 | 2,253,778.72 |
| 六、净利润 | 177,902,067.5 | 87,290,902.69 | 9,367,107.46 | 121,174,400.64 |
| 持续经营净利润 | 177,902,067.5 | 87,290,902.69 | 9,367,107.46 | 121,174,400.64 |
| 归属于母公司股东的净利润 | 177,843,328.64 | 87,893,797.46 | 9,296,375.16 | 121,187,407.88 |
| 少数股东损益 | 58,738.86 | -602,894.77 | 70,732.3 | -13,007.24 |
| (一)基本每股收益 | 0.36 | 0.18 | 0.02 | 0.25 |
| (二)稀释每股收益 | 0.36 | 0.18 | 0.02 | 0.25 |
| 八、其他综合收益 | 172,635,855.13 | -126,141,508 | -56,424,994.44 | 15,756,135.54 |
| 归属于母公司股东的其他综合收益 | 172,635,855.13 | -126,141,508 | -56,424,994.44 | 15,756,135.54 |
| 九、综合收益总额 | 350,537,922.63 | -38,850,605.31 | -47,057,886.98 | 136,930,536.18 |
| 归属于母公司股东的综合收益总额 | 350,479,183.77 | -38,247,710.54 | -47,128,619.28 | 136,943,543.42 |
| 归属于少数股东的综合收益总额 | 58,738.86 | -602,894.77 | 70,732.3 | -13,007.24 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |