中国宝安
(000009)
| 流通市值：201.96亿 | | | 总市值：202.21亿 |
| 流通股本：25.76亿 | | | 总股本：25.79亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,822,809,313.66 | 23,036,277,153.4 | 16,812,460,297.8 | 10,839,307,288.9 |
| 营业收入 | 5,822,809,313.66 | 23,036,275,300.7 | 16,812,458,333.93 | 10,839,305,325.03 |
| 利息收入 | 0 | 1,852.7 | 1,963.87 | 1,963.87 |
| 二、营业总成本 | 5,403,386,226.65 | 21,569,973,584.36 | 15,524,748,463.04 | 9,962,090,740.62 |
| 营业成本 | 4,367,004,639.9 | 17,088,662,751.45 | 12,345,165,304.76 | 7,830,843,626.34 |
| 手续费及佣金支出 | 0 | 143,499.15 | 126,547.66 | 56,005.07 |
| 税金及附加 | 42,565,812.18 | 172,677,085.15 | 123,581,872.05 | 81,628,216.96 |
| 销售费用 | 234,639,122.56 | 1,194,607,320.24 | 798,476,820.83 | 537,532,508.86 |
| 管理费用 | 317,624,415.28 | 1,391,046,129.4 | 1,000,119,109.72 | 684,373,301.05 |
| 研发费用 | 217,660,974.67 | 1,052,726,195.86 | 764,497,087.08 | 497,314,452.63 |
| 财务费用 | 223,891,262.06 | 670,110,603.11 | 492,781,720.94 | 330,342,629.71 |
| 其中:利息费用 | 160,096,303.56 | 575,831,756.17 | 435,847,449.9 | 284,622,998.2 |
| 其中:利息收入 | 27,003,458.12 | 88,686,534.7 | 70,441,980.54 | 47,015,769.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -35,378,848.78 | 212,266,884.95 | 62,143,701.69 | 42,098,317.53 |
| 加:投资收益 | -42,090,179.79 | 136,140,815.79 | 215,924,148.95 | 134,217,164.23 |
| 资产处置收益 | 876,765.8 | -4,391,664.62 | -3,134,047.88 | 544,628.54 |
| 资产减值损失(新) | -42,467,661.18 | -374,999,227.49 | -164,035,801.85 | -129,738,006.3 |
| 信用减值损失(新) | 950,193.55 | -18,087,439.45 | -38,092,073.87 | -29,763,391.85 |
| 其他收益 | 51,150,664.59 | 278,524,345.48 | 239,617,728.02 | 144,695,245.89 |
| 四、营业利润 | 352,464,021.2 | 1,695,757,283.7 | 1,600,135,489.82 | 1,039,270,506.32 |
| 加:营业外收入 | 1,641,631.89 | 27,749,195.99 | 7,799,110.33 | 3,547,081.78 |
| 减:营业外支出 | 4,999,065.6 | 31,129,826.62 | 17,515,800.3 | 10,071,191.34 |
| 五、利润总额 | 349,106,587.49 | 1,692,376,653.07 | 1,590,418,799.85 | 1,032,746,396.76 |
| 减:所得税费用 | 86,793,716.14 | 342,059,805.07 | 271,503,147.71 | 190,163,821.72 |
| 六、净利润 | 262,312,871.35 | 1,350,316,848 | 1,318,915,652.14 | 842,582,575.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 262,312,871.35 | 1,350,316,848 | 1,318,915,652.14 | 842,582,575.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,462,669.72 | 203,041,725.86 | 283,233,120.17 | 243,786,781.48 |
| 少数股东损益 | 244,850,201.63 | 1,147,275,122.14 | 1,035,682,531.97 | 598,795,793.56 |
| 扣除非经常损益后的净利润 | 20,137,217.24 | -71,596,493.11 | 99,042,321.99 | 126,746,768.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.08 | 0.11 | 0.09 |
| (二)稀释每股收益 | 0.01 | 0.08 | 0.11 | 0.09 |
| 八、其他综合收益 | -54,442,643.4 | -5,794,242.96 | 2,811,993.15 | 18,366,590.26 |
| 归属于母公司股东的其他综合收益 | -30,913,139.7 | -438,682.42 | 3,560,557.74 | 8,241,748.17 |
| 九、综合收益总额 | 207,870,227.95 | 1,344,522,605.04 | 1,321,727,645.29 | 860,949,165.3 |
| 归属于母公司股东的综合收益总额 | -13,450,469.98 | 202,603,043.44 | 286,793,677.91 | 252,028,529.65 |
| 归属于少数股东的综合收益总额 | 221,320,697.93 | 1,141,919,561.6 | 1,034,933,967.38 | 608,920,635.65 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |