宝鹰股份
(002047)
| 流通市值：33.51亿 | | | 总市值：33.51亿 |
| 流通股本：15.16亿 | | | 总股本：15.16亿 |
| 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 | 1,505,650,505.72 | 1,215,156,136.52 | 775,547,466.06 | 4,110,786,061.94 |
| 营业收入 | 1,505,650,505.72 | 1,215,156,136.52 | 775,547,466.06 | 4,110,786,061.94 |
| 二、营业总成本 | 1,751,293,968.86 | 1,354,140,488.61 | 826,063,541.25 | 4,372,888,439.21 |
| 营业成本 | 1,412,744,480.3 | 1,130,843,751.98 | 717,754,624.44 | 3,820,370,993.02 |
| 税金及附加 | 5,361,171.12 | 4,117,911.78 | 1,803,570.36 | 7,499,669.51 |
| 销售费用 | 9,088,208.04 | 6,402,609.12 | 4,887,438.34 | 19,467,138.6 |
| 管理费用 | 109,187,682.21 | 58,489,632.07 | 27,436,189.28 | 154,217,762.23 |
| 研发费用 | 50,569,614.05 | 37,248,626.31 | 21,341,238.72 | 120,507,936.25 |
| 财务费用 | 164,342,813.14 | 117,037,957.35 | 52,840,480.11 | 250,824,939.6 |
| 其中:利息费用 | 174,212,864.58 | 119,934,286.82 | 53,886,819.44 | 237,416,132.72 |
| 其中:利息收入 | 6,572,915.55 | 3,513,106.24 | 1,421,701.36 | 9,789,576.86 |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | -2,233,373.33 | -3,239,868.24 | -2,908.54 | -11,405,916.71 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 资产处置收益 | 483,425.74 | 313,793.28 | 191,585.44 | 1,714,245.24 |
| 资产减值损失(新) | 55,723,637.04 | 36,830,316.96 | -10,326,401.7 | -96,281,747.72 |
| 信用减值损失(新) | -175,069,628.25 | -127,002,903.37 | -14,616,109.37 | -677,236,927.56 |
| 其他收益 | 394,191.65 | 308,261.12 | 158,276.34 | 1,252,232.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -366,345,210.29 | -231,774,752.34 | -75,111,633.02 | -1,044,060,491.5 |
| 加:营业外收入 | 42,263.89 | 10,587.56 | 204,511.45 | 368,130.82 |
| 减:营业外支出 | 82,026,150.25 | 3,545,942.57 | 399,445.31 | 24,332,067.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -448,329,096.65 | -235,310,107.35 | -75,306,566.88 | -1,068,024,428.63 |
| 减:所得税费用 | -14,811,134.13 | -11,563,981.65 | -2,816,715.23 | -89,955,844.71 |
| 六、净利润 | -433,517,962.52 | -223,746,125.7 | -72,489,851.65 | -978,068,583.92 |
| 持续经营净利润 | -433,517,962.52 | -223,746,125.7 | -72,489,851.65 | -978,068,583.92 |
| 归属于母公司股东的净利润 | -433,479,363.22 | -223,749,366.5 | -72,552,561.93 | -970,531,591.08 |
| 少数股东损益 | -38,599.3 | 3,240.8 | 62,710.28 | -7,536,992.84 |
| (一)基本每股收益 | -0.29 | -0.15 | -0.05 | -0.64 |
| (二)稀释每股收益 | -0.29 | -0.15 | -0.05 | -0.64 |
| 八、其他综合收益 | -13,893,374.58 | -11,628,168.28 | 1,814,499.95 | 15,334,085.14 |
| 归属于母公司股东的其他综合收益 | -13,519,104.03 | -11,864,396.49 | 1,736,812.27 | 14,924,946.78 |
| 九、综合收益总额 | -447,411,337.1 | -235,374,293.98 | -70,675,351.7 | -962,734,498.78 |
| 归属于母公司股东的综合收益总额 | -446,998,467.25 | -235,613,762.99 | -70,815,749.66 | -955,606,644.3 |
| 归属于少数股东的综合收益总额 | -412,869.85 | 239,469.01 | 140,397.96 | -7,127,854.48 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |