翰博高新
(833994)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：7011.49万 | | | 总股本：1.24亿 |
| 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 | 2,010,697,757.3 | 926,731,804.49 | 3,276,881,836.27 | 2,424,006,492.26 |
| 营业收入 | 2,010,697,757.3 | 926,731,804.49 | 3,276,881,836.27 | 2,424,006,492.26 |
| 二、营业总成本 | 1,975,076,330.25 | 911,581,035.63 | 3,397,076,709.94 | 2,478,830,405.66 |
| 营业成本 | 1,726,066,974.23 | 796,338,789.73 | 2,949,250,661.98 | 2,161,617,367.02 |
| 税金及附加 | 14,856,542.11 | 6,719,343.45 | 25,766,394.51 | 18,219,976.02 |
| 销售费用 | 13,511,653.82 | 5,361,700.48 | 22,829,709.15 | 15,871,505.85 |
| 管理费用 | 115,753,124.55 | 58,031,015.34 | 220,772,976.91 | 154,018,610.13 |
| 研发费用 | 58,457,972.47 | 25,388,406.35 | 124,339,602.22 | 91,266,519.76 |
| 财务费用 | 46,430,063.07 | 19,741,780.28 | 54,117,365.17 | 37,836,426.88 |
| 其中:利息费用 | 41,657,149.98 | 18,336,469.18 | 50,517,066.09 | 34,484,143.24 |
| 其中:利息收入 | 2,018,509.94 | 1,132,179.02 | 4,194,666.81 | 2,748,172.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -14,307,679.15 | -4,970,215.71 | -23,939,747.86 | -4,693,284.91 |
| 资产处置收益 | 233,663.67 | 42,678.39 | 1,323,557.32 | 730,144.18 |
| 资产减值损失(新) | -19,564,548.08 | -9,586,950.39 | -54,483,467.85 | -21,715,297.19 |
| 信用减值损失(新) | -3,411,538.08 | -1,819,318.96 | -5,154,087.5 | -3,323,891.9 |
| 其他收益 | 9,730,065.79 | 4,268,031.28 | 28,698,075.99 | 22,082,774.74 |
| 四、营业利润 | 8,301,391.2 | 3,084,993.47 | -173,750,543.57 | -61,743,468.48 |
| 加:营业外收入 | 279,944.75 | 14,230.78 | 8,627,379.6 | 3,962,782.58 |
| 减:营业外支出 | 106,956.74 | -128,101.3 | 2,153,674.43 | 2,008,869.7 |
| 五、利润总额 | 8,474,379.21 | 3,227,325.55 | -167,276,838.4 | -59,789,555.6 |
| 减:所得税费用 | -6,934,174.88 | -1,369,799.38 | -25,169,959.27 | -22,972,579.3 |
| 六、净利润 | 15,408,554.09 | 4,597,124.93 | -142,106,879.13 | -36,816,976.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,408,554.09 | 4,597,124.93 | -142,106,879.13 | -36,816,976.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,110,063.55 | 4,610,996.12 | -96,796,008.53 | -8,786,941.27 |
| 少数股东损益 | -4,701,509.46 | -13,871.19 | -45,310,870.6 | -28,030,035.03 |
| 扣除非经常损益后的净利润 | 18,358,557.55 | 4,379,964.74 | -112,160,001.29 | -28,080,135.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.03 | -0.55 | -0.05 |
| (二)稀释每股收益 | 0.12 | 0.03 | -0.55 | -0.05 |
| 八、其他综合收益 | -2,244,981.31 | -2,508,219.31 | -1,570,504.74 | -609,504.3 |
| 归属于母公司股东的其他综合收益 | -2,244,981.31 | -2,508,219.31 | -1,570,504.74 | -609,504.3 |
| 九、综合收益总额 | 13,163,572.78 | 2,088,905.62 | -143,677,383.87 | -37,426,480.6 |
| 归属于母公司股东的综合收益总额 | 17,865,082.24 | 2,102,776.81 | -98,366,513.27 | -9,396,445.57 |
| 归属于少数股东的综合收益总额 | -4,701,509.46 | -13,871.19 | -45,310,870.6 | -28,030,035.03 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |