海博思创
(688411)
| 流通市值：137.03亿 | | | 总市值：650.55亿 |
| 流通股本：3793.36万 | | | 总股本：1.80亿 |
| 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 | 7,912,573,263.28 | 4,522,270,418.94 | 1,548,060,746.74 | 8,269,704,348.65 |
| 营业收入 | 7,912,573,263.28 | 4,522,270,418.94 | 1,548,060,746.74 | 8,269,704,348.65 |
| 二、营业总成本 | 7,164,376,522.82 | 4,140,173,979.19 | 1,446,951,622.63 | 7,499,166,510.17 |
| 营业成本 | 6,487,336,095.59 | 3,729,072,318.4 | 1,258,610,759.27 | 6,743,605,506.38 |
| 税金及附加 | 24,909,284.49 | 13,524,488.86 | 6,543,973.43 | 21,632,118.19 |
| 销售费用 | 242,642,891.96 | 152,966,384.21 | 66,365,996.29 | 280,329,263.81 |
| 管理费用 | 166,687,363.48 | 98,295,773.89 | 44,753,278.93 | 194,082,537.65 |
| 研发费用 | 224,412,049.65 | 137,423,518.36 | 69,191,972.86 | 250,167,716.29 |
| 财务费用 | 18,388,837.65 | 8,891,495.47 | 1,485,641.85 | 9,349,367.85 |
| 其中:利息费用 | 22,677,951.14 | 14,696,828.72 | 7,487,373.29 | 25,394,906.68 |
| 其中:利息收入 | 16,908,321.54 | 11,255,283 | 7,302,610.1 | 25,194,548.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -221,758.28 | -221,758.28 | -221,758.28 | -9,559,681.87 |
| 加:投资收益 | -8,453,783.39 | -16,757,052.27 | -880,801.52 | 11,662,666.79 |
| 资产处置收益 | 336,566.36 | 328,361.79 | -75,847.66 | 330,564.94 |
| 资产减值损失(新) | -14,731,910.77 | -36,246,203.68 | -13,390,645.48 | -63,494,087.55 |
| 信用减值损失(新) | -124,665,049.43 | -61,527,492.15 | -24,114,130.71 | -149,595,508.33 |
| 其他收益 | 100,198,817.17 | 65,441,583.31 | 41,591,099.56 | 170,947,747.69 |
| 四、营业利润 | 700,659,622.12 | 333,113,878.47 | 104,017,040.02 | 730,829,540.15 |
| 加:营业外收入 | 18,732,478.99 | 18,092,618.42 | 837,598.59 | 623,623.64 |
| 减:营业外支出 | -11,261,066.2 | -11,395,236.4 | 22,643.03 | 4,219,695.86 |
| 五、利润总额 | 730,653,167.31 | 362,601,733.29 | 104,831,995.58 | 727,233,467.93 |
| 减:所得税费用 | 106,738,964.56 | 45,600,084.4 | 10,949,497.77 | 78,286,777.28 |
| 六、净利润 | 623,914,202.75 | 317,001,648.89 | 93,882,497.81 | 648,946,690.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 623,914,202.75 | 317,001,648.89 | 93,882,497.81 | 648,946,690.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 622,601,425.43 | 315,839,825.44 | 93,857,163.67 | 647,838,100.8 |
| 少数股东损益 | 1,312,777.32 | 1,161,823.45 | 25,334.14 | 1,108,589.85 |
| 扣除非经常损益后的净利润 | 560,649,069.04 | 259,601,728.45 | 78,494,661.03 | 628,080,873.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.58 | 1.85 | 0.58 | 4.86 |
| (二)稀释每股收益 | 3.53 | 1.82 | 0.56 | 4.75 |
| 九、综合收益总额 | 623,914,202.75 | 317,001,648.89 | 93,882,497.81 | 648,946,690.65 |
| 归属于母公司股东的综合收益总额 | 622,601,425.43 | 315,839,825.44 | 93,857,163.67 | 647,838,100.8 |
| 归属于少数股东的综合收益总额 | 1,312,777.32 | 1,161,823.45 | 25,334.14 | 1,108,589.85 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |