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*ST宝鹰

(002047)

  

流通市值:32.75亿  总市值:32.75亿
流通股本:15.16亿   总股本:15.16亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入82,450,966.552,111,820,989.41,505,650,505.721,215,156,136.52
  营业收入82,450,966.552,111,820,989.41,505,650,505.721,215,156,136.52
二、营业总成本99,323,572.572,506,513,958.371,751,293,968.861,354,140,488.61
  营业成本74,990,544.792,001,438,950.851,412,744,480.31,130,843,751.98
  税金及附加470,178.218,481,417.915,361,171.124,117,911.78
  销售费用148,491.2212,290,272.439,088,208.046,402,609.12
  管理费用15,891,170.15201,392,091.16109,187,682.2158,489,632.07
  研发费用2,301,835.6657,207,084.1650,569,614.0537,248,626.31
  财务费用5,521,352.54225,704,141.86164,342,813.14117,037,957.35
  其中:利息费用5,757,172.38195,719,121.33174,212,864.58119,934,286.82
  其中:利息收入307,518.795,160,594.426,572,915.553,513,106.24
三、其他经营收益
  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-497,846.38483,425.74313,793.28
  资产减值损失(新)139,618.6850,119,648.4755,723,637.0436,830,316.96
  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61,386.9464,061.81394,191.65308,261.12
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105,841.483,371,135.1642,263.8910,587.56
  减:营业外支出94.4988,867,364.8882,026,150.253,545,942.57
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
(一)按经营持续性分类
  持续经营净利润-16,372,542.67-743,726,205.96-433,517,962.52-223,746,125.7
(二)按所有权归属分类
  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-171,340.41-1,426,870.88-38,599.33,240.8
  扣除非经常损益后的净利润-16,326,552.68-678,035,656.28-364,515,349.06-221,236,703.05
七、每股收益
  (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-171,340.41-298,444.86-412,869.85239,469.01
公告日期2025-04-302025-04-252024-10-302024-08-31
审计意见(境内)标准无保留意见
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