宝塔实业
(000595)
| 流通市值：64.41亿 | | | 总市值：64.45亿 |
| 流通股本：11.38亿 | | | 总股本：11.39亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 190,505,030.88 | 119,844,963.18 | 57,199,793.99 | 297,934,696.74 |
| 营业收入 | 190,505,030.88 | 119,844,963.18 | 57,199,793.99 | 297,934,696.74 |
| 二、营业总成本 | 238,366,251.13 | 153,968,478.8 | 72,370,818.94 | 364,705,928.64 |
| 营业成本 | 185,747,209.59 | 121,412,853.96 | 57,767,496.83 | 297,667,989.53 |
| 税金及附加 | 861,557.12 | 514,800.65 | 377,958.14 | 1,238,904.22 |
| 销售费用 | 11,153,002.83 | 6,700,130.11 | 2,759,801.38 | 15,985,278.21 |
| 管理费用 | 29,987,649.96 | 17,644,467.02 | 8,632,061.23 | 38,677,065.15 |
| 研发费用 | 4,437,707.55 | 2,588,118.07 | 1,178,019.56 | 5,565,668.62 |
| 财务费用 | 6,179,124.08 | 3,680,035.34 | 1,655,481.8 | 5,571,022.91 |
| 其中:利息费用 | 5,492,931.04 | 3,312,712.99 | 1,433,453.31 | 5,408,885.07 |
| 其中:利息收入 | 542,426.12 | 497,606.96 | 170,534.72 | 1,406,097.5 |
| 加:投资收益 | 751,707.23 | - | - | 194,535.52 |
| 资产处置收益 | -110,826 | - | - | 934,190.93 |
| 资产减值损失(新) | -10,791,958.07 | 444,069.72 | - | -95,120,105.82 |
| 信用减值损失(新) | 577,480.38 | 2,009,515.78 | - | -5,421,153.4 |
| 其他收益 | 651,009.59 | 252,205.95 | 12,920.44 | 2,728,273.68 |
| 营业利润平衡项目 | 0 | 351,398.46 | 0 | 0 |
| 四、营业利润 | -56,783,807.12 | -31,066,325.71 | -15,158,104.51 | -163,455,490.99 |
| 加:营业外收入 | 2,131,373 | 1,443,210.89 | 218,806.64 | 4,528,761.29 |
| 减:营业外支出 | 241,080.69 | 635.95 | 1,407.57 | 160,590.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,893,514.81 | -29,623,750.77 | -14,940,705.44 | -159,087,320.51 |
| 减:所得税费用 | 2,119,102.23 | 1,152,467.65 | 820,892.88 | 1,113,158.03 |
| 六、净利润 | -57,012,617.04 | -30,776,218.42 | -15,761,598.32 | -160,200,478.54 |
| 持续经营净利润 | -57,012,617.04 | -31,127,616.88 | -15,761,598.32 | -160,200,478.54 |
| 归属于母公司股东的净利润 | -59,424,699.18 | -31,786,964.98 | -16,918,126.13 | -162,133,403.5 |
| 少数股东损益 | 2,412,082.14 | 1,010,746.56 | 1,156,527.81 | 1,932,924.96 |
| (一)基本每股收益 | -0.05 | -0.03 | -0.01 | -0.14 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.01 | -0.14 |
| 九、综合收益总额 | -57,012,617.04 | -31,127,616.88 | -15,761,598.32 | -160,200,478.54 |
| 归属于母公司股东的综合收益总额 | -59,424,699.18 | -32,138,363.44 | -16,918,126.13 | -162,133,403.5 |
| 归属于少数股东的综合收益总额 | 2,412,082.14 | 1,010,746.56 | 1,156,527.81 | 1,932,924.96 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |