翰博高新
(301321)
| 流通市值：23.91亿 | | | 总市值：30.20亿 |
| 流通股本：1.48亿 | | | 总股本：1.86亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,424,006,492.26 | 1,554,291,575.98 | 728,627,576.79 | 2,346,596,324.08 |
| 营业收入 | 2,424,006,492.26 | 1,554,291,575.98 | 728,627,576.79 | 2,346,596,324.08 |
| 二、营业总成本 | 2,478,830,405.66 | 1,619,152,276.24 | 766,355,455.76 | 2,526,902,010.81 |
| 营业成本 | 2,161,617,367.02 | 1,389,140,367.58 | 648,021,604.76 | 2,109,712,430.61 |
| 税金及附加 | 18,219,976.02 | 11,948,590.31 | 5,515,389.26 | 18,525,102.9 |
| 销售费用 | 15,871,505.85 | 9,368,306.43 | 7,928,767.32 | 17,512,825.69 |
| 管理费用 | 154,018,610.13 | 101,556,522.3 | 50,991,787.12 | 184,025,509.11 |
| 研发费用 | 91,266,519.76 | 65,981,064.26 | 39,846,935.63 | 120,250,683.44 |
| 财务费用 | 37,836,426.88 | 41,157,425.36 | 14,050,971.67 | 76,875,459.06 |
| 其中:利息费用 | 34,484,143.24 | 37,848,835.95 | 12,893,547.49 | 85,558,067.22 |
| 其中:利息收入 | 2,748,172.72 | 1,878,906.47 | 814,122.12 | 6,133,968.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,693,284.91 | -4,821,601.6 | -3,410,827.24 | -9,155,273.88 |
| 资产处置收益 | 730,144.18 | 593,749.97 | 574,469.12 | 184,654.8 |
| 资产减值损失(新) | -21,715,297.19 | -16,109,400.51 | -9,107,010.94 | -60,090,853.92 |
| 信用减值损失(新) | -3,323,891.9 | -2,184,180.37 | -532,221.73 | -7,043,916.26 |
| 其他收益 | 22,082,774.74 | 28,132,795.53 | 4,093,952.55 | 41,909,388.74 |
| 四、营业利润 | -61,743,468.48 | -59,249,337.24 | -46,109,517.21 | -214,501,687.25 |
| 加:营业外收入 | 3,962,782.58 | 348,538.62 | 119,961.64 | 3,333,652.48 |
| 减:营业外支出 | 2,008,869.7 | 1,657,279.61 | 1,070,313.4 | 6,741,243.02 |
| 五、利润总额 | -59,789,555.6 | -60,558,078.23 | -47,059,868.97 | -217,909,277.79 |
| 减:所得税费用 | -22,972,579.3 | -18,698,683.92 | -5,767,586.72 | -9,418,657.42 |
| 六、净利润 | -36,816,976.3 | -41,859,394.31 | -41,292,282.25 | -208,490,620.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,816,976.3 | -41,859,394.31 | -41,292,282.25 | -208,490,620.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,786,941.27 | -26,449,439.7 | -36,000,804.88 | -214,808,258.44 |
| 少数股东损益 | -28,030,035.03 | -15,409,954.61 | -5,291,477.37 | 6,317,638.07 |
| 扣除非经常损益后的净利润 | -28,080,135.77 | -35,978,570.99 | -36,703,958.57 | -236,694,072.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.17 | -0.19 | -1.18 |
| (二)稀释每股收益 | -0.05 | -0.17 | -0.19 | -1.18 |
| 八、其他综合收益 | -609,504.3 | -197,652.81 | -54,329.91 | 685,214.82 |
| 归属于母公司股东的其他综合收益 | -609,504.3 | -197,652.81 | -54,329.91 | 685,214.82 |
| 九、综合收益总额 | -37,426,480.6 | -42,057,047.12 | -41,346,612.16 | -207,805,405.55 |
| 归属于母公司股东的综合收益总额 | -9,396,445.57 | -26,647,092.51 | -36,055,134.79 | -214,123,043.62 |
| 归属于少数股东的综合收益总额 | -28,030,035.03 | -15,409,954.61 | -5,291,477.37 | 6,317,638.07 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |