*ST宝鹰
(002047)
| 流通市值:55.95亿 | | | 总市值:55.95亿 |
| 流通股本:15.16亿 | | | 总股本:15.16亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 515,084,489.56 | 311,740,328.39 | 82,450,966.55 | 2,111,820,989.4 |
| 营业收入 | 515,084,489.56 | 311,740,328.39 | 82,450,966.55 | 2,111,820,989.4 |
| 二、营业总成本 | 541,529,078.76 | 334,454,847.62 | 99,323,572.57 | 2,506,513,958.37 |
| 营业成本 | 467,063,593.66 | 286,230,052.12 | 74,990,544.79 | 2,001,438,950.85 |
| 税金及附加 | 1,044,685.8 | 753,110.61 | 470,178.21 | 8,481,417.91 |
| 销售费用 | 1,006,586.42 | 662,648.5 | 148,491.22 | 12,290,272.43 |
| 管理费用 | 42,858,858.3 | 28,641,258.3 | 15,891,170.15 | 201,392,091.16 |
| 研发费用 | 15,293,962.92 | 9,606,524.15 | 2,301,835.66 | 57,207,084.16 |
| 财务费用 | 14,261,391.66 | 8,561,253.94 | 5,521,352.54 | 225,704,141.86 |
| 其中:利息费用 | 16,941,203.37 | 10,971,963.32 | 5,757,172.38 | 195,719,121.33 |
| 其中:利息收入 | 930,744.43 | 639,019.05 | 307,518.79 | 5,160,594.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -530,464.46 | -246,650.35 | -79,943.9 | -850,365.11 |
| 资产处置收益 | 206,066.02 | - | - | 497,846.38 |
| 资产减值损失(新) | -5,131,038.13 | -2,395,971.61 | 139,618.68 | 50,119,648.47 |
| 信用减值损失(新) | 507,906.29 | 2,055,763.25 | 485,676.73 | -346,055,878.58 |
| 其他收益 | 187,912.47 | 184,726.65 | 61,386.9 | 464,061.81 |
| 四、营业利润 | -31,204,207.01 | -23,116,651.29 | -16,265,867.61 | -690,517,656 |
| 加:营业外收入 | 105,841.51 | 105,841.48 | 105,841.48 | 3,371,135.16 |
| 减:营业外支出 | 1,751.83 | 1,022.49 | 94.49 | 88,867,364.88 |
| 五、利润总额 | -31,100,117.33 | -23,011,832.3 | -16,160,120.62 | -776,013,885.72 |
| 减:所得税费用 | 3,137,951.85 | 1,081,221.39 | 212,422.05 | -32,287,679.76 |
| 六、净利润 | -34,238,069.18 | -24,093,053.69 | -16,372,542.67 | -743,726,205.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,238,069.18 | -24,093,053.69 | -16,372,542.67 | -743,726,205.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,747,520.82 | -23,758,370.48 | -16,201,202.26 | -742,299,335.08 |
| 少数股东损益 | -490,548.36 | -334,683.21 | -171,340.41 | -1,426,870.88 |
| 扣除非经常损益后的净利润 | -34,121,071.95 | -23,975,529.71 | -16,326,552.68 | -678,035,656.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | -0.01 | -0.49 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.01 | -0.49 |
| 八、其他综合收益 | -69,349.28 | -17,604.38 | -7,630.52 | -15,333,283.47 |
| 归属于母公司股东的其他综合收益 | -69,349.28 | -17,604.38 | -7,630.52 | -16,461,709.49 |
| 九、综合收益总额 | -34,307,418.46 | -24,110,658.07 | -16,380,173.19 | -759,059,489.43 |
| 归属于母公司股东的综合收益总额 | -33,816,870.1 | -23,775,974.86 | -16,208,832.78 | -758,761,044.57 |
| 归属于少数股东的综合收益总额 | -490,548.36 | -334,683.21 | -171,340.41 | -298,444.86 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |