鸿博股份
(002229)
| 流通市值：76.05亿 | | | 总市值：76.51亿 |
| 流通股本：4.93亿 | | | 总股本：4.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 390,902,244.84 | 265,216,553.78 | 154,764,165.57 | 619,758,465 |
| 营业收入 | 390,902,244.84 | 265,216,553.78 | 154,764,165.57 | 619,758,465 |
| 二、营业总成本 | 488,334,967.25 | 326,080,050.85 | 173,827,988.57 | 657,018,516.04 |
| 营业成本 | 358,492,478.44 | 241,632,177.18 | 130,731,177.79 | 465,100,483.31 |
| 税金及附加 | 6,240,304.77 | 4,245,081.92 | 2,290,595.84 | 10,346,413.76 |
| 销售费用 | 18,025,744.29 | 13,146,857.87 | 6,706,151.87 | 32,875,662.01 |
| 管理费用 | 68,939,580.98 | 45,375,836.46 | 23,721,839.58 | 99,481,811.32 |
| 研发费用 | 19,312,603.15 | 10,774,246.91 | 5,109,822.4 | 27,469,270.02 |
| 财务费用 | 17,324,255.62 | 10,905,850.51 | 5,268,401.09 | 21,744,875.62 |
| 其中:利息费用 | 18,088,361.54 | 12,203,963.81 | 5,129,094.34 | 26,823,099.44 |
| 其中:利息收入 | 1,633,216.07 | 1,362,797.62 | 647,484.44 | 5,180,577.39 |
| 加:公允价值变动收益 | - | - | - | 5,121,720.03 |
| 加:投资收益 | 22,246,333.3 | 16,136,364.49 | 3,942,260.27 | 8,743,777.68 |
| 资产处置收益 | -1,002,007.51 | -992,016.67 | -48,032.74 | 153,525 |
| 资产减值损失(新) | 28,824.21 | 60,975.52 | 56,377.37 | -4,329,827.48 |
| 信用减值损失(新) | 154,928.62 | -2,395,393.36 | -1,442,680.25 | -5,674,092.3 |
| 其他收益 | 2,413,890.09 | 3,085,959.74 | 972,051.04 | 5,603,804.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -73,590,753.7 | -44,967,607.35 | -15,583,847.31 | -27,641,143.54 |
| 加:营业外收入 | 603,842.07 | 638,418.48 | 59,832.89 | 806,660.93 |
| 减:营业外支出 | 978,499.88 | 304,941.35 | 135,620 | 560,933.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -73,965,411.51 | -44,634,130.22 | -15,659,634.42 | -27,395,415.92 |
| 减:所得税费用 | -19,401,419.44 | -12,488,075.27 | 430,847.77 | -944,724.13 |
| 六、净利润 | -54,563,992.07 | -32,146,054.95 | -16,090,482.19 | -26,450,691.79 |
| 持续经营净利润 | -54,563,992.07 | -32,146,054.95 | -16,090,482.19 | -26,450,691.79 |
| 归属于母公司股东的净利润 | -62,022,891.75 | -39,564,046.24 | -25,063,921.54 | -54,442,869.28 |
| 少数股东损益 | 7,458,899.68 | 7,417,991.29 | 8,973,439.35 | 27,992,177.49 |
| (一)基本每股收益 | -0.13 | -0.08 | -0.05 | -0.11 |
| (二)稀释每股收益 | -0.13 | -0.08 | -0.05 | -0.11 |
| 九、综合收益总额 | -54,563,992.07 | -32,146,054.95 | -16,090,482.19 | -26,450,691.79 |
| 归属于母公司股东的综合收益总额 | -62,022,891.75 | -39,564,046.24 | -25,063,921.54 | -54,442,869.28 |
| 归属于少数股东的综合收益总额 | 7,458,899.68 | 7,417,991.29 | 8,973,439.35 | 27,992,177.49 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |