惠博普
(002554)
| 流通市值：37.03亿 | | | 总市值：37.04亿 |
| 流通股本：13.47亿 | | | 总股本：13.47亿 |
| 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 | 1,610,881,335.38 | 1,272,524,195.79 | 673,596,843.21 | 3,527,059,634.74 |
| 营业收入 | 1,610,881,335.38 | 1,272,524,195.79 | 673,596,843.21 | 3,527,059,634.74 |
| 二、营业总成本 | 1,743,419,980.12 | 1,279,677,833.02 | 673,857,304.63 | 3,411,914,033.41 |
| 营业成本 | 1,428,600,833.49 | 1,091,695,027.42 | 591,136,754.59 | 2,948,142,445.18 |
| 税金及附加 | 6,522,349.78 | 4,477,804.09 | 1,563,090.1 | 8,890,290.91 |
| 销售费用 | 79,221,738.31 | 51,086,673.04 | 15,583,709.55 | 127,292,190.55 |
| 管理费用 | 125,694,926.3 | 83,773,749.21 | 41,892,550.8 | 202,340,004.34 |
| 研发费用 | 50,115,880.31 | 33,963,489.86 | 16,949,595.45 | 85,004,346.69 |
| 财务费用 | 53,264,251.93 | 14,681,089.4 | 6,731,604.14 | 40,244,755.74 |
| 其中:利息费用 | 34,384,502.32 | 22,306,031.54 | 11,377,008.87 | 59,793,888.66 |
| 其中:利息收入 | 3,588,349.28 | 3,356,795.46 | 1,343,272.85 | 7,251,192.35 |
| 加:公允价值变动收益 | -1,125,360 | -1,125,360 | - | -1,584,079.63 |
| 加:投资收益 | 32,680,748.15 | 32,584,921.19 | 9,204,205.15 | 46,900,557.14 |
| 资产处置收益 | 12,026.02 | - | - | 246.61 |
| 资产减值损失(新) | -3,025,588.39 | 4,317,976.68 | 4,134,457.74 | -5,432,971.58 |
| 信用减值损失(新) | -7,214,197.94 | -8,401,639.33 | 1,653,051.71 | -45,077,833.89 |
| 其他收益 | 4,680,081.59 | 3,818,930.73 | 2,053,523.22 | 12,977,795.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -106,530,935.31 | 24,041,192.04 | 16,784,776.4 | 122,929,315.28 |
| 加:营业外收入 | 520,477.56 | 169,793.27 | 5,297.1 | 220,002.16 |
| 减:营业外支出 | 397,916.12 | 244,078.75 | 104,792.45 | 1,373,003.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -106,408,373.87 | 23,966,906.56 | 16,685,281.05 | 121,776,313.76 |
| 减:所得税费用 | -21,767,167.28 | -92,438.05 | 2,978,980.11 | 24,352,991.67 |
| 六、净利润 | -84,641,206.59 | 24,059,344.61 | 13,706,300.94 | 97,423,322.09 |
| 持续经营净利润 | -84,641,206.59 | 24,059,344.61 | 13,706,300.94 | 97,423,322.09 |
| 归属于母公司股东的净利润 | -76,687,258.62 | 30,707,876.05 | 17,595,327.01 | 105,281,404.9 |
| 少数股东损益 | -7,953,947.97 | -6,648,531.44 | -3,889,026.07 | -7,858,082.81 |
| (一)基本每股收益 | -0.06 | 0.02 | 0.01 | 0.08 |
| (二)稀释每股收益 | -0.06 | 0.02 | 0.01 | 0.08 |
| 八、其他综合收益 | 5,553,590.29 | 13,004,346.58 | 12,312,625.28 | -35,649,839.56 |
| 归属于母公司股东的其他综合收益 | 5,553,590.29 | 13,004,346.58 | 12,312,625.28 | -35,649,839.56 |
| 九、综合收益总额 | -79,087,616.3 | 37,063,691.19 | 26,018,926.22 | 61,773,482.53 |
| 归属于母公司股东的综合收益总额 | -71,133,668.33 | 43,712,222.63 | 29,907,952.29 | 69,631,565.34 |
| 归属于少数股东的综合收益总额 | -7,953,947.97 | -6,648,531.44 | -3,889,026.07 | -7,858,082.81 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |