中国宝安
(000009)
| 流通市值：163.06亿 | | | 总市值：163.26亿 |
| 流通股本：25.76亿 | | | 总股本：25.79亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,008,902,594.51 | 13,353,949,551.43 | 5,822,809,313.66 | 23,036,277,153.4 |
| 营业收入 | 22,008,902,594.51 | 13,353,949,551.43 | 5,822,809,313.66 | 23,036,275,300.7 |
| 利息收入 | - | - | 0 | 1,852.7 |
| 二、营业总成本 | 20,323,639,581.08 | 12,339,164,983.11 | 5,403,386,226.65 | 21,569,973,584.36 |
| 营业成本 | 17,051,974,841.59 | 10,172,273,804.39 | 4,367,004,639.9 | 17,088,662,751.45 |
| 手续费及佣金支出 | - | - | 0 | 143,499.15 |
| 税金及附加 | 142,225,539.62 | 93,893,249.39 | 42,565,812.18 | 172,677,085.15 |
| 销售费用 | 780,138,527.2 | 524,652,491.47 | 234,639,122.56 | 1,194,607,320.24 |
| 管理费用 | 972,454,027.16 | 626,882,152.61 | 317,624,415.28 | 1,391,046,129.4 |
| 研发费用 | 745,042,725.65 | 482,688,096.96 | 217,660,974.67 | 1,052,726,195.86 |
| 财务费用 | 631,803,919.86 | 438,775,188.29 | 223,891,262.06 | 670,110,603.11 |
| 其中:利息费用 | 456,363,387.6 | 301,622,049.14 | 160,096,303.56 | 575,831,756.17 |
| 其中:利息收入 | 35,837,579.8 | 27,899,701.73 | 27,003,458.12 | 88,686,534.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,208,133.18 | 56,841,971.78 | -35,378,848.78 | 212,266,884.95 |
| 加:投资收益 | -134,455,427.17 | -170,816,198.96 | -42,090,179.79 | 136,140,815.79 |
| 资产处置收益 | -10,968,834.97 | -3,902,600.7 | 876,765.8 | -4,391,664.62 |
| 资产减值损失(新) | -449,369,955.71 | -216,633,732.09 | -42,467,661.18 | -374,999,227.49 |
| 信用减值损失(新) | -40,340,894.5 | -35,835,859.56 | 950,193.55 | -18,087,439.45 |
| 其他收益 | 176,598,404.03 | 104,408,908.24 | 51,150,664.59 | 278,524,345.48 |
| 四、营业利润 | 1,216,518,171.93 | 748,847,057.03 | 352,464,021.2 | 1,695,757,283.7 |
| 加:营业外收入 | 5,088,059.04 | 4,077,785.69 | 1,641,631.89 | 27,749,195.99 |
| 减:营业外支出 | 11,521,457.42 | 6,583,664.8 | 4,999,065.6 | 31,129,826.62 |
| 五、利润总额 | 1,210,084,773.55 | 746,341,177.92 | 349,106,587.49 | 1,692,376,653.07 |
| 减:所得税费用 | 344,355,262.59 | 222,298,821.72 | 86,793,716.14 | 342,059,805.07 |
| 六、净利润 | 865,729,510.96 | 524,042,356.2 | 262,312,871.35 | 1,350,316,848 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 865,729,510.96 | 524,042,356.2 | 262,312,871.35 | 1,350,316,848 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -75,370,510.35 | -29,732,872.5 | 17,462,669.72 | 203,041,725.86 |
| 少数股东损益 | 941,100,021.31 | 553,775,228.7 | 244,850,201.63 | 1,147,275,122.14 |
| 扣除非经常损益后的净利润 | -89,256,133.19 | -38,809,874.76 | 20,137,217.24 | -71,596,493.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | 0.01 | 0.08 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0.01 | 0.08 |
| 八、其他综合收益 | -166,624,655.55 | -103,044,385.32 | -54,442,643.4 | -5,794,242.96 |
| 归属于母公司股东的其他综合收益 | -92,053,462.73 | -55,036,602.46 | -30,913,139.7 | -438,682.42 |
| 九、综合收益总额 | 699,104,855.41 | 420,997,970.88 | 207,870,227.95 | 1,344,522,605.04 |
| 归属于母公司股东的综合收益总额 | -167,423,973.08 | -84,769,474.96 | -13,450,469.98 | 202,603,043.44 |
| 归属于少数股东的综合收益总额 | 866,528,828.49 | 505,767,445.84 | 221,320,697.93 | 1,141,919,561.6 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |