*ST宝鹰
(002047)
| 流通市值：29.11亿 | | | 总市值：29.11亿 |
| 流通股本：15.16亿 | | | 总股本：15.16亿 |
| 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 | 82,450,966.55 | 2,111,820,989.4 | 1,505,650,505.72 | 1,215,156,136.52 |
| 营业收入 | 82,450,966.55 | 2,111,820,989.4 | 1,505,650,505.72 | 1,215,156,136.52 |
| 二、营业总成本 | 99,323,572.57 | 2,506,513,958.37 | 1,751,293,968.86 | 1,354,140,488.61 |
| 营业成本 | 74,990,544.79 | 2,001,438,950.85 | 1,412,744,480.3 | 1,130,843,751.98 |
| 税金及附加 | 470,178.21 | 8,481,417.91 | 5,361,171.12 | 4,117,911.78 |
| 销售费用 | 148,491.22 | 12,290,272.43 | 9,088,208.04 | 6,402,609.12 |
| 管理费用 | 15,891,170.15 | 201,392,091.16 | 109,187,682.21 | 58,489,632.07 |
| 研发费用 | 2,301,835.66 | 57,207,084.16 | 50,569,614.05 | 37,248,626.31 |
| 财务费用 | 5,521,352.54 | 225,704,141.86 | 164,342,813.14 | 117,037,957.35 |
| 其中:利息费用 | 5,757,172.38 | 195,719,121.33 | 174,212,864.58 | 119,934,286.82 |
| 其中:利息收入 | 307,518.79 | 5,160,594.42 | 6,572,915.55 | 3,513,106.24 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | -79,943.9 | -850,365.11 | -2,233,373.33 | -3,239,868.24 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | - | 497,846.38 | 483,425.74 | 313,793.28 |
| 资产减值损失(新) | 139,618.68 | 50,119,648.47 | 55,723,637.04 | 36,830,316.96 |
| 信用减值损失(新) | 485,676.73 | -346,055,878.58 | -175,069,628.25 | -127,002,903.37 |
| 其他收益 | 61,386.9 | 464,061.81 | 394,191.65 | 308,261.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,265,867.61 | -690,517,656 | -366,345,210.29 | -231,774,752.34 |
| 加:营业外收入 | 105,841.48 | 3,371,135.16 | 42,263.89 | 10,587.56 |
| 减:营业外支出 | 94.49 | 88,867,364.88 | 82,026,150.25 | 3,545,942.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,160,120.62 | -776,013,885.72 | -448,329,096.65 | -235,310,107.35 |
| 减:所得税费用 | 212,422.05 | -32,287,679.76 | -14,811,134.13 | -11,563,981.65 |
| 六、净利润 | -16,372,542.67 | -743,726,205.96 | -433,517,962.52 | -223,746,125.7 |
| 持续经营净利润 | -16,372,542.67 | -743,726,205.96 | -433,517,962.52 | -223,746,125.7 |
| 归属于母公司股东的净利润 | -16,201,202.26 | -742,299,335.08 | -433,479,363.22 | -223,749,366.5 |
| 少数股东损益 | -171,340.41 | -1,426,870.88 | -38,599.3 | 3,240.8 |
| (一)基本每股收益 | -0.01 | -0.49 | -0.29 | -0.15 |
| (二)稀释每股收益 | -0.01 | -0.49 | -0.29 | -0.15 |
| 八、其他综合收益 | -7,630.52 | -15,333,283.47 | -13,893,374.58 | -11,628,168.28 |
| 归属于母公司股东的其他综合收益 | -7,630.52 | -16,461,709.49 | -13,519,104.03 | -11,864,396.49 |
| 九、综合收益总额 | -16,380,173.19 | -759,059,489.43 | -447,411,337.1 | -235,374,293.98 |
| 归属于母公司股东的综合收益总额 | -16,208,832.78 | -758,761,044.57 | -446,998,467.25 | -235,613,762.99 |
| 归属于少数股东的综合收益总额 | -171,340.41 | -298,444.86 | -412,869.85 | 239,469.01 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |