海博思创
(688411)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,197,683,632.35 | 3,686,956,342.97 | 6,981,909,823.14 | 4,317,122,210.46 |
| 营业收入 | 5,197,683,632.35 | 3,686,956,342.97 | 6,981,909,823.14 | 4,317,122,210.46 |
| 二、营业总成本 | 4,745,956,795.36 | 3,315,817,463.83 | 6,174,907,808.89 | 4,001,974,597.68 |
| 营业成本 | 4,158,931,272.86 | 2,968,581,396.96 | 5,602,843,730.13 | 3,623,312,922.85 |
| 税金及附加 | 11,794,568.94 | 5,368,658.22 | 29,933,061.5 | 14,138,031.08 |
| 销售费用 | 230,110,784.94 | 136,402,107.27 | 202,753,993.38 | 121,696,342.15 |
| 管理费用 | 142,152,914.8 | 91,150,915.85 | 166,681,054.09 | 118,890,046.95 |
| 研发费用 | 195,994,055.79 | 116,967,979.26 | 178,566,222.1 | 129,259,526.96 |
| 财务费用 | 6,973,198.03 | -2,653,593.73 | -5,870,252.31 | -5,322,272.31 |
| 其中:利息费用 | 17,697,007.03 | 10,782,009.3 | 15,362,354.83 | 10,344,247.07 |
| 其中:利息收入 | 20,561,873.34 | 15,282,581.88 | 27,673,968.86 | 21,341,469.63 |
| 加:投资收益 | -24,593,392.83 | -3,036,503.52 | 2,454,579.62 | -2,649,941.86 |
| 资产处置收益 | -97,448.75 | -110,212.51 | 1,628,553.9 | 3,358,304.27 |
| 资产减值损失(新) | -43,800,782.67 | -37,754,091.36 | -58,665,101.66 | -24,920,072.56 |
| 信用减值损失(新) | -107,140,200.46 | -60,116,842.88 | -86,722,218.82 | -90,544,506.39 |
| 其他收益 | 72,130,161.16 | 65,635,393.93 | 64,048,424.26 | 63,348,719.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 348,225,173.44 | 335,756,622.8 | 729,746,251.55 | 263,740,115.51 |
| 加:营业外收入 | 500,459.48 | 315,772.52 | 1,441,813.54 | 1,123,705.31 |
| 减:营业外支出 | 3,573,333.23 | 3,368,275.1 | 26,563,553.5 | 26,548,727.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 345,152,299.69 | 332,704,120.22 | 704,624,511.59 | 238,315,093.73 |
| 减:所得税费用 | 32,441,126.85 | 52,335,417.49 | 126,671,062.89 | 61,565,727.53 |
| 六、净利润 | 312,711,172.84 | 280,368,702.73 | 577,953,448.7 | 176,749,366.2 |
| 持续经营净利润 | 312,711,172.84 | 280,368,702.73 | 577,953,448.7 | 176,749,366.2 |
| 归属于母公司股东的净利润 | 313,421,446.03 | 281,869,514.29 | 578,117,525.71 | 176,710,198.13 |
| 少数股东损益 | -710,273.19 | -1,500,811.56 | -164,077.01 | 39,168.07 |
| (一)基本每股收益 | 2.35 | 2.11 | 4.34 | 1.33 |
| (二)稀释每股收益 | 2.3 | 2.08 | 4.28 | 1.31 |
| 九、综合收益总额 | 312,711,172.84 | 280,368,702.73 | 577,953,448.7 | 176,749,366.2 |
| 归属于母公司股东的综合收益总额 | 313,421,446.03 | 281,869,514.29 | 578,117,525.71 | 176,710,198.13 |
| 归属于少数股东的综合收益总额 | -710,273.19 | -1,500,811.56 | -164,077.01 | 39,168.07 |
| 公告日期 | 2025-01-08 | 2024-10-11 | 2024-10-11 | 2025-01-08 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |