海博思创
(688411)
| 流通市值：337.20亿 | | | 总市值：464.07亿 |
| 流通股本：1.33亿 | | | 总股本：1.82亿 |
| 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 | 2,369,469,022.94 | 11,611,985,454.18 | 7,912,573,263.28 | 4,522,270,418.94 |
| 营业收入 | 2,369,469,022.94 | 11,611,985,454.18 | 7,912,573,263.28 | 4,522,270,418.94 |
| 二、营业总成本 | 2,169,064,328.05 | 10,486,286,917.7 | 7,164,376,522.82 | 4,140,173,979.19 |
| 营业成本 | 1,909,210,955.66 | 9,497,592,495.55 | 6,487,336,095.59 | 3,729,072,318.4 |
| 税金及附加 | 18,424,623.34 | 44,395,147.24 | 24,909,284.49 | 13,524,488.86 |
| 销售费用 | 86,354,685.93 | 371,342,904.27 | 242,642,891.96 | 152,966,384.21 |
| 管理费用 | 61,197,163.55 | 240,937,770.42 | 166,687,363.48 | 98,295,773.89 |
| 研发费用 | 78,858,740.13 | 303,900,670.66 | 224,412,049.65 | 137,423,518.36 |
| 财务费用 | 15,018,159.44 | 28,117,929.56 | 18,388,837.65 | 8,891,495.47 |
| 其中:利息费用 | 5,204,866.75 | 28,596,814.14 | 22,677,951.14 | 14,696,828.72 |
| 其中:利息收入 | 7,751,241.2 | 22,583,504.26 | 16,908,321.54 | 11,255,283 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -76,083.33 | -88,383.28 | -221,758.28 | -221,758.28 |
| 加:投资收益 | -3,290,700.55 | -36,775,201.05 | -8,453,783.39 | -16,757,052.27 |
| 资产处置收益 | - | -35,103.85 | 336,566.36 | 328,361.79 |
| 资产减值损失(新) | -9,378,636.87 | -71,415,328.82 | -14,731,910.77 | -36,246,203.68 |
| 信用减值损失(新) | -24,831,695.42 | -66,320,200.96 | -124,665,049.43 | -61,527,492.15 |
| 其他收益 | 65,001,861.63 | 132,619,106.14 | 100,198,817.17 | 65,441,583.31 |
| 四、营业利润 | 227,829,440.35 | 1,083,683,424.66 | 700,659,622.12 | 333,113,878.47 |
| 加:营业外收入 | 210,990.85 | 18,870,640.16 | 18,732,478.99 | 18,092,618.42 |
| 减:营业外支出 | 841,436.46 | -9,550,035.21 | -11,261,066.2 | -11,395,236.4 |
| 五、利润总额 | 227,198,994.74 | 1,112,104,100.03 | 730,653,167.31 | 362,601,733.29 |
| 减:所得税费用 | 25,139,786.81 | 161,150,359.33 | 106,738,964.56 | 45,600,084.4 |
| 六、净利润 | 202,059,207.93 | 950,953,740.7 | 623,914,202.75 | 317,001,648.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 202,059,207.93 | 950,953,740.7 | 623,914,202.75 | 317,001,648.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 203,669,715.45 | 951,199,621.63 | 622,601,425.43 | 315,839,825.44 |
| 少数股东损益 | -1,610,507.52 | -245,880.93 | 1,312,777.32 | 1,161,823.45 |
| 扣除非经常损益后的净利润 | 198,061,522.18 | 878,376,746.83 | 560,649,069.04 | 259,601,728.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.13 | 5.42 | 3.58 | 1.85 |
| (二)稀释每股收益 | 1.12 | 5.33 | 3.53 | 1.82 |
| 八、其他综合收益 | -399,314.93 | 15,591.2 | - | - |
| 归属于母公司股东的其他综合收益 | -399,314.93 | 15,591.2 | - | - |
| 九、综合收益总额 | 201,659,893 | 950,969,331.9 | 623,914,202.75 | 317,001,648.89 |
| 归属于母公司股东的综合收益总额 | 203,270,400.52 | 951,215,212.83 | 622,601,425.43 | 315,839,825.44 |
| 归属于少数股东的综合收益总额 | -1,610,507.52 | -245,880.93 | 1,312,777.32 | 1,161,823.45 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |