格力博
(301260)
| 流通市值：35.35亿 | | | 总市值：83.42亿 |
| 流通股本：2.04亿 | | | 总股本：4.82亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,828,041,060.57 | 2,976,741,010.96 | 1,535,488,273.72 | 5,425,542,792.1 |
| 营业收入 | 3,828,041,060.57 | 2,976,741,010.96 | 1,535,488,273.72 | 5,425,542,792.1 |
| 二、营业总成本 | 3,878,201,589.73 | 2,787,444,308.03 | 1,320,026,082.37 | 5,296,243,856.68 |
| 营业成本 | 2,664,767,082.08 | 2,072,544,824.1 | 996,449,563.25 | 3,996,060,808.43 |
| 税金及附加 | 9,104,181.9 | 7,758,854.48 | 2,035,196.28 | 12,197,855.59 |
| 销售费用 | 663,498,713.29 | 422,059,448.78 | 173,472,109.37 | 637,699,873.19 |
| 管理费用 | 409,227,670.4 | 267,953,008.85 | 138,783,270.6 | 508,347,888.78 |
| 研发费用 | 195,454,422.6 | 125,289,369.98 | 56,443,878.95 | 218,017,871.42 |
| 财务费用 | -63,850,480.54 | -108,161,198.16 | -47,157,936.08 | -76,080,440.73 |
| 其中:利息费用 | 73,007,002.76 | 51,596,779.59 | 22,604,572.04 | 85,217,503.1 |
| 其中:利息收入 | 146,423,382.49 | 97,725,392.91 | 34,993,073.55 | 104,320,293.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -43,096,580.83 | -42,111,943.37 | -29,081,915.94 | 41,868,673.28 |
| 加:投资收益 | 16,677,620.91 | 12,778,556.36 | 4,290,932.72 | 3,825,411.1 |
| 资产处置收益 | 792,166.53 | 711,446.56 | -380,750.36 | 1,330,736.93 |
| 资产减值损失(新) | -45,140,527.24 | -29,073,699.15 | -1,807,546.98 | -46,415,519.79 |
| 信用减值损失(新) | 13,782,367.23 | 7,321,590.02 | -3,672,076.77 | -19,808,102.03 |
| 其他收益 | 12,587,335.01 | 3,512,958.83 | 3,023,125.11 | 17,030,704.65 |
| 四、营业利润 | -94,558,147.55 | 142,435,612.18 | 187,833,959.13 | 127,130,839.56 |
| 加:营业外收入 | 5,541,069.7 | 1,146,324.11 | 502,508.97 | 758,063.54 |
| 减:营业外支出 | 7,165,067.86 | 6,049,849.73 | 1,821,413.64 | 39,592,374.63 |
| 五、利润总额 | -96,182,145.71 | 137,532,086.56 | 186,515,054.46 | 88,296,528.47 |
| 减:所得税费用 | -7,267,287.33 | 4,658,723.77 | 8,612,986.96 | 1,005,625.78 |
| 六、净利润 | -88,914,858.38 | 132,873,362.79 | 177,902,067.5 | 87,290,902.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -88,914,858.38 | 132,873,362.79 | 177,902,067.5 | 87,290,902.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -88,931,955.44 | 132,697,706.29 | 177,843,328.64 | 87,893,797.46 |
| 少数股东损益 | 17,097.06 | 175,656.5 | 58,738.86 | -602,894.77 |
| 扣除非经常损益后的净利润 | -75,789,971.67 | 158,466,935.38 | 198,023,241.46 | 61,634,980.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | 0.27 | 0.36 | 0.18 |
| (二)稀释每股收益 | -0.18 | 0.27 | 0.36 | 0.18 |
| 八、其他综合收益 | 174,180,574.91 | 233,384,620.18 | 172,635,855.13 | -126,141,508 |
| 归属于母公司股东的其他综合收益 | 174,180,574.91 | 233,384,620.18 | 172,635,855.13 | -126,141,508 |
| 九、综合收益总额 | 85,265,716.53 | 366,257,982.97 | 350,537,922.63 | -38,850,605.31 |
| 归属于母公司股东的综合收益总额 | 85,248,619.47 | 366,082,326.47 | 350,479,183.77 | -38,247,710.54 |
| 归属于少数股东的综合收益总额 | 17,097.06 | 175,656.5 | 58,738.86 | -602,894.77 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |