翰博高新
(301321)
| 流通市值：22.65亿 | | | 总市值：28.62亿 |
| 流通股本：1.48亿 | | | 总股本：1.86亿 |
| 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 | 728,627,576.79 | 2,346,596,324.08 | 1,682,679,304.35 | 1,030,413,393.15 |
| 营业收入 | 728,627,576.79 | 2,346,596,324.08 | 1,682,679,304.35 | 1,030,413,393.15 |
| 二、营业总成本 | 766,355,455.76 | 2,526,902,010.81 | 1,783,012,049.23 | 1,099,110,747.87 |
| 营业成本 | 648,021,604.76 | 2,109,712,430.61 | 1,503,154,053.74 | 917,732,884.79 |
| 税金及附加 | 5,515,389.26 | 18,525,102.9 | 13,646,953.66 | 8,620,874.79 |
| 销售费用 | 7,928,767.32 | 17,512,825.69 | 13,218,274.31 | 8,678,207.15 |
| 管理费用 | 50,991,787.12 | 184,025,509.11 | 117,008,171.72 | 86,059,668.7 |
| 研发费用 | 39,846,935.63 | 120,250,683.44 | 94,528,209.53 | 57,299,037.5 |
| 财务费用 | 14,050,971.67 | 76,875,459.06 | 41,456,386.27 | 20,720,074.94 |
| 其中:利息费用 | 12,893,547.49 | 85,558,067.22 | 46,908,459.21 | 29,302,061.18 |
| 其中:利息收入 | 814,122.12 | 6,133,968.45 | 5,017,485.65 | 3,493,041.46 |
| 加:投资收益 | -3,410,827.24 | -9,155,273.88 | -8,073,749.33 | -6,638,981.27 |
| 资产处置收益 | 574,469.12 | 184,654.8 | -494,254.24 | -583,683.46 |
| 资产减值损失(新) | -9,107,010.94 | -60,090,853.92 | -36,000,442.43 | -22,574,469.16 |
| 信用减值损失(新) | -532,221.73 | -7,043,916.26 | 548,892.21 | 2,846,802.31 |
| 其他收益 | 4,093,952.55 | 41,909,388.74 | 10,711,869.52 | 6,430,882.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -46,109,517.21 | -214,501,687.25 | -133,640,429.15 | -89,216,803.36 |
| 加:营业外收入 | 119,961.64 | 3,333,652.48 | 2,587,053.13 | 369,578.67 |
| 减:营业外支出 | 1,070,313.4 | 6,741,243.02 | 1,114,550.61 | 205,025.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -47,059,868.97 | -217,909,277.79 | -132,167,926.63 | -89,052,250.58 |
| 减:所得税费用 | -5,767,586.72 | -9,418,657.42 | -37,258,545.73 | -25,555,785.6 |
| 六、净利润 | -41,292,282.25 | -208,490,620.37 | -94,909,380.9 | -63,496,464.98 |
| 持续经营净利润 | -41,292,282.25 | -208,490,620.37 | -94,909,380.9 | -63,496,464.98 |
| 归属于母公司股东的净利润 | -36,000,804.88 | -214,808,258.44 | -99,092,324.96 | -65,970,127.81 |
| 少数股东损益 | -5,291,477.37 | 6,317,638.07 | 4,182,944.06 | 2,473,662.83 |
| (一)基本每股收益 | -0.19 | -1.18 | -0.55 | -0.36 |
| (二)稀释每股收益 | -0.19 | -1.18 | -0.55 | -0.36 |
| 八、其他综合收益 | -54,329.91 | 685,214.82 | -591,191.59 | 192,731.52 |
| 归属于母公司股东的其他综合收益 | -54,329.91 | 685,214.82 | -591,191.59 | 192,731.52 |
| 九、综合收益总额 | -41,346,612.16 | -207,805,405.55 | -95,500,572.49 | -63,303,733.46 |
| 归属于母公司股东的综合收益总额 | -36,055,134.79 | -214,123,043.62 | -99,683,516.55 | -65,777,396.29 |
| 归属于少数股东的综合收益总额 | -5,291,477.37 | 6,317,638.07 | 4,182,944.06 | 2,473,662.83 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |