海博思创
(688411)
| 流通市值：32.11亿 | | | 总市值：162.19亿 |
| 流通股本：3564.94万 | | | 总股本：1.80亿 |
| 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 | 1,548,060,746.74 | 8,269,704,348.65 | 5,197,683,632.35 | 3,686,956,342.97 |
| 营业收入 | 1,548,060,746.74 | 8,269,704,348.65 | 5,197,683,632.35 | 3,686,956,342.97 |
| 二、营业总成本 | 1,446,951,622.63 | 7,499,166,510.17 | 4,745,956,795.36 | 3,315,817,463.83 |
| 营业成本 | 1,258,610,759.27 | 6,743,605,506.38 | 4,158,931,272.86 | 2,968,581,396.96 |
| 税金及附加 | 6,543,973.43 | 21,632,118.19 | 11,794,568.94 | 5,368,658.22 |
| 销售费用 | 66,365,996.29 | 280,329,263.81 | 230,110,784.94 | 136,402,107.27 |
| 管理费用 | 44,753,278.93 | 194,082,537.65 | 142,152,914.8 | 91,150,915.85 |
| 研发费用 | 69,191,972.86 | 250,167,716.29 | 195,994,055.79 | 116,967,979.26 |
| 财务费用 | 1,485,641.85 | 9,349,367.85 | 6,973,198.03 | -2,653,593.73 |
| 其中:利息费用 | 7,487,373.29 | 25,394,906.68 | 17,697,007.03 | 10,782,009.3 |
| 其中:利息收入 | 7,302,610.1 | 25,194,548.79 | 20,561,873.34 | 15,282,581.88 |
| 加:公允价值变动收益 | -221,758.28 | -9,559,681.87 | - | - |
| 加:投资收益 | -880,801.52 | 11,662,666.79 | -24,593,392.83 | -3,036,503.52 |
| 资产处置收益 | -75,847.66 | 330,564.94 | -97,448.75 | -110,212.51 |
| 资产减值损失(新) | -13,390,645.48 | -63,494,087.55 | -43,800,782.67 | -37,754,091.36 |
| 信用减值损失(新) | -24,114,130.71 | -149,595,508.33 | -107,140,200.46 | -60,116,842.88 |
| 其他收益 | 41,591,099.56 | 170,947,747.69 | 72,130,161.16 | 65,635,393.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 104,017,040.02 | 730,829,540.15 | 348,225,173.44 | 335,756,622.8 |
| 加:营业外收入 | 837,598.59 | 623,623.64 | 500,459.48 | 315,772.52 |
| 减:营业外支出 | 22,643.03 | 4,219,695.86 | 3,573,333.23 | 3,368,275.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,831,995.58 | 727,233,467.93 | 345,152,299.69 | 332,704,120.22 |
| 减:所得税费用 | 10,949,497.77 | 78,286,777.28 | 32,441,126.85 | 52,335,417.49 |
| 六、净利润 | 93,882,497.81 | 648,946,690.65 | 312,711,172.84 | 280,368,702.73 |
| 持续经营净利润 | 93,882,497.81 | 648,946,690.65 | 312,711,172.84 | 280,368,702.73 |
| 归属于母公司股东的净利润 | 93,857,163.67 | 647,838,100.8 | 313,421,446.03 | 281,869,514.29 |
| 少数股东损益 | 25,334.14 | 1,108,589.85 | -710,273.19 | -1,500,811.56 |
| (一)基本每股收益 | 0.58 | 4.86 | 2.35 | 2.11 |
| (二)稀释每股收益 | 0.56 | 4.75 | 2.3 | 2.08 |
| 九、综合收益总额 | 93,882,497.81 | 648,946,690.65 | 312,711,172.84 | 280,368,702.73 |
| 归属于母公司股东的综合收益总额 | 93,857,163.67 | 647,838,100.8 | 313,421,446.03 | 281,869,514.29 |
| 归属于少数股东的综合收益总额 | 25,334.14 | 1,108,589.85 | -710,273.19 | -1,500,811.56 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2025-01-08 | 2024-10-11 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |