格力博
(301260)
| 流通市值：35.56亿 | | | 总市值：83.72亿 |
| 流通股本：2.05亿 | | | 总股本：4.83亿 |
| 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 | 1,881,555,376.01 | 5,055,731,043.69 | 3,828,041,060.57 | 2,976,741,010.96 |
| 营业收入 | 1,881,555,376.01 | 5,055,731,043.69 | 3,828,041,060.57 | 2,976,741,010.96 |
| 二、营业总成本 | 1,717,146,688.21 | 5,294,772,209.68 | 3,878,201,589.73 | 2,787,444,308.03 |
| 营业成本 | 1,200,866,812.8 | 3,672,934,985.26 | 2,664,767,082.08 | 2,072,544,824.1 |
| 税金及附加 | 3,572,444.85 | 12,122,259.25 | 9,104,181.9 | 7,758,854.48 |
| 销售费用 | 193,898,703.44 | 860,245,022 | 663,498,713.29 | 422,059,448.78 |
| 管理费用 | 139,140,107.02 | 546,250,739.5 | 409,227,670.4 | 267,953,008.85 |
| 研发费用 | 68,112,727.03 | 262,244,127.43 | 195,454,422.6 | 125,289,369.98 |
| 财务费用 | 111,555,893.07 | -59,024,923.76 | -63,850,480.54 | -108,161,198.16 |
| 其中:利息费用 | 25,299,774.77 | 95,522,633.63 | 73,007,002.76 | 51,596,779.59 |
| 其中:利息收入 | 43,302,874.43 | 213,043,231.35 | 146,423,382.49 | 97,725,392.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,227,974.51 | -50,255,803.08 | -43,096,580.83 | -42,111,943.37 |
| 加:投资收益 | 2,547.92 | 11,201,015.31 | 16,677,620.91 | 12,778,556.36 |
| 资产处置收益 | 449,289.92 | -647,237.4 | 792,166.53 | 711,446.56 |
| 资产减值损失(新) | -5,658,910.4 | -83,684,774.49 | -45,140,527.24 | -29,073,699.15 |
| 信用减值损失(新) | -12,888,322.3 | 5,514,544.94 | 13,782,367.23 | 7,321,590.02 |
| 其他收益 | 662,491.09 | 13,167,772.86 | 12,587,335.01 | 3,512,958.83 |
| 四、营业利润 | 144,747,809.52 | -343,745,647.85 | -94,558,147.55 | 142,435,612.18 |
| 加:营业外收入 | 279,723.87 | 16,785,306.11 | 5,541,069.7 | 1,146,324.11 |
| 减:营业外支出 | 1,684,342.09 | 8,738,904.59 | 7,165,067.86 | 6,049,849.73 |
| 五、利润总额 | 143,343,191.3 | -335,699,246.33 | -96,182,145.71 | 137,532,086.56 |
| 减:所得税费用 | 7,900,734.05 | 19,412,635.02 | -7,267,287.33 | 4,658,723.77 |
| 六、净利润 | 135,442,457.25 | -355,111,881.35 | -88,914,858.38 | 132,873,362.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,442,457.25 | -355,111,881.35 | -88,914,858.38 | 132,873,362.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,590,177.06 | -355,095,599.83 | -88,931,955.44 | 132,697,706.29 |
| 少数股东损益 | -147,719.81 | -16,281.52 | 17,097.06 | 175,656.5 |
| 扣除非经常损益后的净利润 | 137,710,533.76 | -342,956,780.43 | -75,789,971.67 | 158,466,935.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | -0.74 | -0.18 | 0.27 |
| (二)稀释每股收益 | 0.28 | -0.74 | -0.18 | 0.27 |
| 八、其他综合收益 | -67,109,491.49 | 225,036,026.47 | 174,180,574.91 | 233,384,620.18 |
| 归属于母公司股东的其他综合收益 | -67,109,491.49 | 225,036,026.47 | 174,180,574.91 | 233,384,620.18 |
| 九、综合收益总额 | 68,332,965.76 | -130,075,854.88 | 85,265,716.53 | 366,257,982.97 |
| 归属于母公司股东的综合收益总额 | 68,480,685.57 | -130,059,573.36 | 85,248,619.47 | 366,082,326.47 |
| 归属于少数股东的综合收益总额 | -147,719.81 | -16,281.52 | 17,097.06 | 175,656.5 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |