中国宝安
(000009)
| 流通市值：224.53亿 | | | 总市值：226.97亿 |
| 流通股本：25.51亿 | | | 总股本：25.79亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,863,763,165.21 | 20,230,360,494.05 | 14,636,619,742.05 | 10,030,569,579.69 |
| 营业收入 | 4,863,762,622.58 | 20,227,883,804.41 | 14,635,780,070.1 | 10,029,771,698.37 |
| 利息收入 | 542.63 | 2,476,689.64 | 839,671.95 | 797,881.32 |
| 二、营业总成本 | 4,491,247,277.9 | 18,675,253,073.67 | 13,484,669,816.88 | 9,164,173,910.61 |
| 营业成本 | 3,489,620,109.73 | 14,710,077,846.52 | 10,641,103,618.58 | 7,330,626,722.83 |
| 手续费及佣金支出 | 0 | 36,612.76 | 28,606.01 | 28,606.01 |
| 税金及附加 | 39,875,993.06 | 176,337,685.66 | 131,385,387.41 | 90,692,673.95 |
| 销售费用 | 237,160,049.92 | 1,114,493,579.91 | 773,599,249.39 | 540,014,918.46 |
| 管理费用 | 335,664,555.69 | 1,366,641,799.54 | 1,059,013,095.75 | 636,650,536.47 |
| 研发费用 | 243,785,322.2 | 981,441,916.67 | 609,974,276.73 | 418,599,697.87 |
| 财务费用 | 145,141,247.3 | 326,223,632.61 | 269,565,583.01 | 147,560,755.02 |
| 其中:利息费用 | 136,242,823.3 | 513,080,477.74 | 381,741,186.47 | 258,797,641.58 |
| 其中:利息收入 | 20,943,056.69 | 146,574,111.47 | 118,400,011.3 | 89,411,071.95 |
| 加:公允价值变动收益 | -648,246.11 | -160,938,706.46 | 39,924,688.23 | -70,172,287.86 |
| 加:投资收益 | 134,934,014.17 | 176,985,480.24 | -17,175,767.14 | -80,790,656.82 |
| 资产处置收益 | -308,384.26 | -1,240,210.63 | 88,922.69 | -132,250.28 |
| 资产减值损失(新) | -35,241,808.97 | -403,884,472.43 | -162,824,050.53 | -92,645,701.05 |
| 信用减值损失(新) | -11,434,009.85 | 8,384,602.47 | -355,317.93 | 27,180,477.86 |
| 其他收益 | 63,109,434.91 | 243,939,517.67 | 177,250,190.56 | 141,255,843.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 522,926,887.2 | 1,418,353,631.24 | 1,188,858,591.05 | 791,091,094.54 |
| 加:营业外收入 | 1,975,915.9 | 13,040,347.74 | 25,721,447.21 | 14,415,051.24 |
| 减:营业外支出 | 2,318,189.9 | 22,392,456.14 | 18,240,319.59 | 14,761,953.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 522,584,613.2 | 1,409,001,522.84 | 1,196,339,718.67 | 790,744,192.47 |
| 减:所得税费用 | 103,537,293.14 | 376,677,574.76 | 279,667,394.88 | 203,230,978.74 |
| 六、净利润 | 419,047,320.06 | 1,032,323,948.08 | 916,672,323.79 | 587,513,213.73 |
| 持续经营净利润 | 419,047,320.06 | 1,032,323,948.08 | 916,672,323.79 | 587,513,213.73 |
| 归属于母公司股东的净利润 | 168,578,339.85 | 172,625,210.4 | 385,380,060.3 | 195,791,762.24 |
| 少数股东损益 | 250,468,980.21 | 859,698,737.68 | 531,292,263.49 | 391,721,451.49 |
| (一)基本每股收益 | 0.07 | 0.07 | 0.15 | 0.08 |
| (二)稀释每股收益 | 0.07 | 0.07 | 0.15 | 0.08 |
| 八、其他综合收益 | 26,150,369.52 | 6,447,920.09 | -28,757,153.21 | -9,473,802.64 |
| 归属于母公司股东的其他综合收益 | 12,601,839.82 | 6,657,185.51 | -13,841,149.38 | -5,020,351.04 |
| 九、综合收益总额 | 445,197,689.58 | 1,038,771,868.17 | 887,915,170.58 | 578,039,411.09 |
| 归属于母公司股东的综合收益总额 | 181,180,179.67 | 179,282,395.91 | 371,538,910.92 | 190,771,411.2 |
| 归属于少数股东的综合收益总额 | 264,017,509.91 | 859,489,472.26 | 516,376,259.66 | 387,267,999.89 |
| 公告日期 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |