*ST宝实
(000595)
| 流通市值：53.18亿 | | | 总市值：53.18亿 |
| 流通股本：11.39亿 | | | 总股本：11.39亿 |
| 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 | 37,453,712.38 | 236,976,028 | 190,505,030.88 | 119,844,963.18 |
| 营业收入 | 37,453,712.38 | 236,976,028 | 190,505,030.88 | 119,844,963.18 |
| 二、营业总成本 | 61,561,688.45 | 327,451,019.86 | 238,366,251.13 | 153,968,478.8 |
| 营业成本 | 41,901,681.91 | 233,951,138.96 | 185,747,209.59 | 121,412,853.96 |
| 税金及附加 | 2,091,433.75 | 1,221,693.28 | 861,557.12 | 514,800.65 |
| 销售费用 | 3,162,848.72 | 15,215,734.74 | 11,153,002.83 | 6,700,130.11 |
| 管理费用 | 10,088,811.48 | 60,054,928.31 | 29,987,649.96 | 17,644,467.02 |
| 研发费用 | 2,867,021.43 | 7,679,765.93 | 4,437,707.55 | 2,588,118.07 |
| 财务费用 | 1,449,891.16 | 9,327,758.64 | 6,179,124.08 | 3,680,035.34 |
| 其中:利息费用 | 1,700,166.66 | 8,891,172.77 | 5,492,931.04 | 3,312,712.99 |
| 其中:利息收入 | 227,693.91 | 554,976.86 | 542,426.12 | 497,606.96 |
| 加:投资收益 | - | 751,707.23 | 751,707.23 | - |
| 资产处置收益 | 28,673.46 | 457,439.12 | -110,826 | - |
| 资产减值损失(新) | - | -83,278,954.39 | -10,791,958.07 | 444,069.72 |
| 信用减值损失(新) | -1,392,985.79 | 6,701,181.39 | 577,480.38 | 2,009,515.78 |
| 其他收益 | 998,011.63 | 3,503,352.28 | 651,009.59 | 252,205.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 351,398.46 |
| 四、营业利润 | -24,474,276.77 | -162,340,266.23 | -56,783,807.12 | -31,066,325.71 |
| 加:营业外收入 | 10,000.2 | 218,043.11 | 2,131,373 | 1,443,210.89 |
| 减:营业外支出 | 8,000 | 3,600,012.27 | 241,080.69 | 635.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,472,276.57 | -165,722,235.39 | -54,893,514.81 | -29,623,750.77 |
| 减:所得税费用 | 499.08 | 647,415.31 | 2,119,102.23 | 1,152,467.65 |
| 六、净利润 | -24,472,775.65 | -166,369,650.7 | -57,012,617.04 | -30,776,218.42 |
| 持续经营净利润 | -24,472,775.65 | -166,369,650.7 | -57,012,617.04 | -31,127,616.88 |
| 归属于母公司股东的净利润 | -24,210,102.39 | -167,036,243.02 | -59,424,699.18 | -31,786,964.98 |
| 少数股东损益 | -262,673.26 | 666,592.32 | 2,412,082.14 | 1,010,746.56 |
| (一)基本每股收益 | -0.02 | -0.15 | -0.05 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.15 | -0.05 | -0.03 |
| 九、综合收益总额 | -24,472,775.65 | -166,369,650.7 | -57,012,617.04 | -31,127,616.88 |
| 归属于母公司股东的综合收益总额 | -24,210,102.39 | -167,036,243.02 | -59,424,699.18 | -32,138,363.44 |
| 归属于少数股东的综合收益总额 | -262,673.26 | 666,592.32 | 2,412,082.14 | 1,010,746.56 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |