翰博高新
(301321)
| 流通市值：21.37亿 | | | 总市值：27.00亿 |
| 流通股本：1.48亿 | | | 总股本：1.86亿 |
| 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 | 1,682,679,304.35 | 1,030,413,393.15 | 469,312,398.15 | 2,162,913,098.84 |
| 营业收入 | 1,682,679,304.35 | 1,030,413,393.15 | 469,312,398.15 | 2,162,913,098.84 |
| 二、营业总成本 | 1,783,012,049.23 | 1,099,110,747.87 | 497,284,013.71 | 2,167,790,810.26 |
| 营业成本 | 1,503,154,053.74 | 917,732,884.79 | 409,651,215.16 | 1,842,111,199.12 |
| 税金及附加 | 13,646,953.66 | 8,620,874.79 | 3,922,375.25 | 13,894,975.23 |
| 销售费用 | 13,218,274.31 | 8,678,207.15 | 4,653,793.58 | 18,399,630.92 |
| 管理费用 | 117,008,171.72 | 86,059,668.7 | 43,349,524.93 | 146,337,581.67 |
| 研发费用 | 94,528,209.53 | 57,299,037.5 | 28,695,067.84 | 107,815,249.27 |
| 财务费用 | 41,456,386.27 | 20,720,074.94 | 7,012,036.95 | 39,232,174.05 |
| 其中:利息费用 | 46,908,459.21 | 29,302,061.18 | 12,148,024.12 | 41,189,585.97 |
| 其中:利息收入 | 5,017,485.65 | 3,493,041.46 | 2,021,105.21 | 6,427,673.74 |
| 加:公允价值变动收益 | - | - | - | 257,999.99 |
| 加:投资收益 | -8,073,749.33 | -6,638,981.27 | -1,769,504.49 | 86,930,150.59 |
| 资产处置收益 | -494,254.24 | -583,683.46 | -610,509.43 | 13,698,105.14 |
| 资产减值损失(新) | -36,000,442.43 | -22,574,469.16 | -2,235,570.99 | -64,311,391.75 |
| 信用减值损失(新) | 548,892.21 | 2,846,802.31 | 2,884,228.35 | -10,219,484.61 |
| 其他收益 | 10,711,869.52 | 6,430,882.94 | 3,735,477.97 | 26,307,974.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -133,640,429.15 | -89,216,803.36 | -25,967,494.15 | 47,785,642.79 |
| 加:营业外收入 | 2,587,053.13 | 369,578.67 | 226,828.53 | 8,785,996.53 |
| 减:营业外支出 | 1,114,550.61 | 205,025.89 | 317,815.92 | 1,459,269.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -132,167,926.63 | -89,052,250.58 | -26,058,481.54 | 55,112,369.7 |
| 减:所得税费用 | -37,258,545.73 | -25,555,785.6 | -10,867,271.11 | 1,726,670.04 |
| 六、净利润 | -94,909,380.9 | -63,496,464.98 | -15,191,210.43 | 53,385,699.66 |
| 持续经营净利润 | -94,909,380.9 | -63,496,464.98 | -15,191,210.43 | 53,385,699.66 |
| 归属于母公司股东的净利润 | -99,092,324.96 | -65,970,127.81 | -15,044,864.43 | 52,947,409.33 |
| 少数股东损益 | 4,182,944.06 | 2,473,662.83 | -146,346 | 438,290.33 |
| (一)基本每股收益 | -0.55 | -0.36 | -0.08 | 0.28 |
| (二)稀释每股收益 | -0.55 | -0.36 | -0.08 | 0.28 |
| 八、其他综合收益 | -591,191.59 | 192,731.52 | -15,587 | 773,454.37 |
| 归属于母公司股东的其他综合收益 | -591,191.59 | 192,731.52 | -15,587 | 773,454.37 |
| 九、综合收益总额 | -95,500,572.49 | -63,303,733.46 | -15,206,797.43 | 54,159,154.03 |
| 归属于母公司股东的综合收益总额 | -99,683,516.55 | -65,777,396.29 | -15,060,451.43 | 53,720,863.7 |
| 归属于少数股东的综合收益总额 | 4,182,944.06 | 2,473,662.83 | -146,346 | 438,290.33 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |