高斯贝尔
(002848)
| 流通市值：9.18亿 | | | 总市值：9.39亿 |
| 流通股本：1.63亿 | | | 总股本：1.67亿 |
| 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 | 132,168,334.24 | 91,472,536.32 | 41,690,864.97 | 294,040,174.12 |
| 营业收入 | 132,168,334.24 | 91,472,536.32 | 41,690,864.97 | 294,040,174.12 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 185,788,012.47 | 124,581,259.35 | 58,170,799.89 | 358,100,973.36 |
| 营业成本 | 127,863,015.63 | 88,178,172.82 | 40,245,417.16 | 272,770,199.94 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 2,283,198.77 | 1,554,593.26 | 707,194.13 | 2,502,917.5 |
| 销售费用 | 12,258,857.67 | 8,878,477.64 | 3,753,570.74 | 17,815,470.63 |
| 管理费用 | 22,790,077.46 | 15,311,609.45 | 6,338,879.77 | 37,098,993.72 |
| 研发费用 | 14,104,457.85 | 9,977,560.55 | 5,141,566.4 | 19,224,047.3 |
| 财务费用 | 6,488,405.09 | 680,845.63 | 1,984,171.69 | 8,689,344.27 |
| 其中:利息费用 | - | - | - | 13,326,468.26 |
| 其中:利息收入 | - | - | - | 654,972.5 |
| 加:公允价值变动收益 | - | 0 | 0 | - |
| 加:投资收益 | - | 0 | 0 | 42,068.04 |
| 净敞口套期收益 | - | 0 | 0 | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | -42,384.22 | -42,528.64 | 0 | -52,991.65 |
| 资产减值损失(新) | -6,405,188.21 | -4,633,771.09 | -1,665,461.36 | -3,690,455.24 |
| 信用减值损失(新) | -11,494,453.03 | 1,883,745 | 1,600,185 | -22,007,292.72 |
| 其他收益 | 2,325,781.58 | 1,789,605.84 | 689,468.66 | 4,769,574.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -69,235,922.11 | -34,111,671.92 | -15,855,742.62 | -84,999,895.98 |
| 加:营业外收入 | 6,963.36 | 4,410.59 | 4,197.59 | 2,369,645.74 |
| 减:营业外支出 | 236,364.82 | 178,993.86 | 36,978.4 | 796,423.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -69,465,323.57 | -34,286,255.19 | -15,888,523.43 | -83,426,673.57 |
| 减:所得税费用 | -18,063.27 | -18,063.27 | 0 | 34,829.08 |
| 六、净利润 | -69,447,260.3 | -34,268,191.92 | -15,888,523.43 | -83,461,502.65 |
| 持续经营净利润 | -69,447,260.3 | -34,268,191.92 | -15,888,523.43 | -83,461,502.65 |
| 终止经营净利润 | - | 0 | 0 | - |
| 归属于母公司股东的净利润 | -69,233,153.4 | -34,157,724.27 | -15,928,331.33 | -82,114,493.36 |
| 少数股东损益 | -214,106.9 | -110,467.65 | 39,807.9 | -1,347,009.29 |
| (一)基本每股收益 | -0.41 | -0.2 | -0.1 | -0.49 |
| (二)稀释每股收益 | -0.41 | -0.2 | -0.1 | -0.49 |
| 八、其他综合收益 | -314.99 | 3,444.11 | 3,781.62 | -157,791.62 |
| 归属于母公司股东的其他综合收益 | -314.99 | 3,444.11 | 3,781.62 | -157,791.62 |
| 九、综合收益总额 | -69,447,575.29 | -34,264,747.81 | -15,884,741.81 | -83,619,294.27 |
| 归属于母公司股东的综合收益总额 | -69,233,468.39 | -34,154,280.16 | -15,924,549.71 | -82,272,284.98 |
| 归属于少数股东的综合收益总额 | -214,106.9 | -110,467.65 | 39,807.9 | -1,347,009.29 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-23 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |