格力博
(301260)
| 流通市值：23.90亿 | | | 总市值：56.24亿 |
| 流通股本：2.06亿 | | | 总股本：4.84亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,994,276,726.7 | 1,881,555,376.01 | 5,055,731,043.69 | 3,828,041,060.57 |
| 营业收入 | 2,994,276,726.7 | 1,881,555,376.01 | 5,055,731,043.69 | 3,828,041,060.57 |
| 二、营业总成本 | 3,146,803,711.57 | 1,717,146,688.21 | 5,294,772,209.68 | 3,878,201,589.73 |
| 营业成本 | 2,086,590,528.39 | 1,200,866,812.8 | 3,672,934,985.26 | 2,664,767,082.08 |
| 税金及附加 | 5,517,918.13 | 3,572,444.85 | 12,122,259.25 | 9,104,181.9 |
| 销售费用 | 419,859,184.36 | 193,898,703.44 | 860,245,022 | 663,498,713.29 |
| 管理费用 | 284,573,180.18 | 139,140,107.02 | 546,250,739.5 | 409,227,670.4 |
| 研发费用 | 141,537,685.19 | 68,112,727.03 | 262,244,127.43 | 195,454,422.6 |
| 财务费用 | 208,725,215.32 | 111,555,893.07 | -59,024,923.76 | -63,850,480.54 |
| 其中:利息费用 | 55,538,152.56 | 25,299,774.77 | 95,522,633.63 | 73,007,002.76 |
| 其中:利息收入 | 78,826,279.93 | 43,302,874.43 | 213,043,231.35 | 146,423,382.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,710,502.76 | -2,227,974.51 | -50,255,803.08 | -43,096,580.83 |
| 加:投资收益 | 10,209,923.01 | 2,547.92 | 11,201,015.31 | 16,677,620.91 |
| 资产处置收益 | 461,000.48 | 449,289.92 | -647,237.4 | 792,166.53 |
| 资产减值损失(新) | -47,538,563.51 | -5,658,910.4 | -83,684,774.49 | -45,140,527.24 |
| 信用减值损失(新) | -1,978,128.33 | -12,888,322.3 | 5,514,544.94 | 13,782,367.23 |
| 其他收益 | 1,447,736.09 | 662,491.09 | 13,167,772.86 | 12,587,335.01 |
| 四、营业利润 | -201,635,519.89 | 144,747,809.52 | -343,745,647.85 | -94,558,147.55 |
| 加:营业外收入 | 678,971.72 | 279,723.87 | 16,785,306.11 | 5,541,069.7 |
| 减:营业外支出 | 7,702,833.23 | 1,684,342.09 | 8,738,904.59 | 7,165,067.86 |
| 五、利润总额 | -208,659,381.4 | 143,343,191.3 | -335,699,246.33 | -96,182,145.71 |
| 减:所得税费用 | -43,604,932.4 | 7,900,734.05 | 19,412,635.02 | -7,267,287.33 |
| 六、净利润 | -165,054,449 | 135,442,457.25 | -355,111,881.35 | -88,914,858.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -165,054,449 | 135,442,457.25 | -355,111,881.35 | -88,914,858.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -164,973,569.99 | 135,590,177.06 | -355,095,599.83 | -88,931,955.44 |
| 少数股东损益 | -80,879.01 | -147,719.81 | -16,281.52 | 17,097.06 |
| 扣除非经常损益后的净利润 | -159,404,512.94 | 137,710,533.76 | -342,956,780.43 | -75,789,971.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | 0.28 | -0.74 | -0.18 |
| (二)稀释每股收益 | -0.34 | 0.28 | -0.74 | -0.18 |
| 八、其他综合收益 | -46,174,847.7 | -67,109,491.49 | 225,036,026.47 | 174,180,574.91 |
| 归属于母公司股东的其他综合收益 | -46,174,847.7 | -67,109,491.49 | 225,036,026.47 | 174,180,574.91 |
| 九、综合收益总额 | -211,229,296.7 | 68,332,965.76 | -130,075,854.88 | 85,265,716.53 |
| 归属于母公司股东的综合收益总额 | -211,148,417.69 | 68,480,685.57 | -130,059,573.36 | 85,248,619.47 |
| 归属于少数股东的综合收益总额 | -80,879.01 | -147,719.81 | -16,281.52 | 17,097.06 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |