宝鹰股份
(002047)
| 流通市值：24.01亿 | | | 总市值：27.14亿 |
| 流通股本：13.41亿 | | | 总股本：15.16亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,419,766,602.13 | 1,642,336,084.86 | 670,303,991.76 | 3,727,104,747.54 |
| 营业收入 | 2,419,766,602.13 | 1,642,336,084.86 | 670,303,991.76 | 3,727,104,747.54 |
| 二、营业总成本 | 2,602,581,164.39 | 1,771,513,082.17 | 716,886,957.73 | 4,000,270,575.84 |
| 营业成本 | 2,247,382,895.81 | 1,526,807,678.79 | 613,322,774.74 | 3,444,919,043.29 |
| 税金及附加 | 4,355,090.26 | 2,384,509.03 | 1,163,944.51 | 8,977,275.92 |
| 销售费用 | 15,095,432.78 | 11,506,544.09 | 6,075,632.81 | 27,878,178.71 |
| 管理费用 | 88,452,794.96 | 61,039,014.52 | 24,722,754.25 | 145,952,442.78 |
| 研发费用 | 72,932,116.62 | 50,148,073.46 | 20,246,062.57 | 119,118,644.85 |
| 财务费用 | 174,362,833.96 | 119,627,262.28 | 51,355,788.85 | 253,424,990.29 |
| 其中:利息费用 | 182,007,885.42 | 125,655,675.22 | 52,510,697.63 | 254,648,185.56 |
| 其中:利息收入 | 11,633,888.45 | 7,618,675.74 | 2,535,943.41 | 18,942,550.68 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | -67,129.46 | -85,017.21 | 63,451.99 | -317,787,054.83 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | 1,336,821.22 | 215,591.78 | 0 | 396,879.99 |
| 资产减值损失(新) | -86,798,509.71 | -93,176,785.75 | -42,445,723.25 | -483,227,129.52 |
| 信用减值损失(新) | -57,562,231.41 | -32,034,173.76 | -12,543,682.41 | -1,424,434,149.2 |
| 其他收益 | 1,073,447.86 | 356,105.94 | 354,605.94 | 3,673,810.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -324,832,163.76 | -253,901,276.31 | -101,154,313.7 | -2,494,543,470.92 |
| 加:营业外收入 | 424,123.17 | 368,130.82 | 420,681.04 | 3,445,683.47 |
| 减:营业外支出 | 164,663.86 | 42,127.4 | 37,996.84 | 15,608,516.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -324,572,704.45 | -253,575,272.89 | -100,771,629.5 | -2,506,706,303.73 |
| 减:所得税费用 | -42,304,868.03 | -34,070,468.25 | -14,531,261.29 | -311,738,513.45 |
| 六、净利润 | -282,267,836.42 | -219,504,804.64 | -86,240,368.21 | -2,194,967,790.28 |
| 持续经营净利润 | -282,267,836.42 | -219,504,804.64 | -86,240,368.21 | -2,194,967,790.28 |
| 归属于母公司股东的净利润 | -282,489,344.18 | -219,517,888.3 | -86,388,297.38 | -2,187,973,450.17 |
| 少数股东损益 | 221,507.76 | 13,083.66 | 147,929.17 | -6,994,340.11 |
| (一)基本每股收益 | -0.19 | -0.15 | -0.06 | -1.47 |
| (二)稀释每股收益 | -0.19 | -0.15 | -0.06 | -1.44 |
| 八、其他综合收益 | 9,532,330.12 | 11,964,343.68 | -7,587,445.03 | 38,685,687.15 |
| 归属于母公司股东的其他综合收益 | 8,751,007.31 | 11,153,141.2 | -7,341,332.24 | 36,808,476.86 |
| 九、综合收益总额 | -272,735,506.3 | -207,540,460.96 | -93,827,813.24 | -2,156,282,103.13 |
| 归属于母公司股东的综合收益总额 | -273,738,336.87 | -208,364,747.1 | -93,729,629.62 | -2,151,164,973.31 |
| 归属于少数股东的综合收益总额 | 1,002,830.57 | 824,286.14 | -98,183.62 | -5,117,129.82 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |