宝鹰股份
(002047)
| 流通市值：38.81亿 | | | 总市值：38.82亿 |
| 流通股本：15.16亿 | | | 总股本：15.16亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 298,963,339.75 | 213,591,051.64 | 87,559,874.09 | 658,629,857.14 |
| 营业收入 | 298,963,339.75 | 213,591,051.64 | 87,559,874.09 | 658,629,857.14 |
| 二、营业总成本 | 337,796,061.81 | 234,837,865.33 | 99,670,842.41 | 617,875,277.85 |
| 营业成本 | 271,416,940.12 | 191,996,515.29 | 79,976,451.77 | 510,103,698.8 |
| 税金及附加 | 174,899.4 | 361,574.38 | 302,197.9 | 18,910,912.15 |
| 销售费用 | 1,547,106.95 | 620,864.7 | 301,374.17 | 1,409,613.69 |
| 管理费用 | 47,204,096.82 | 30,979,895.65 | 14,171,829.88 | 63,339,255.14 |
| 财务费用 | 17,453,018.52 | 10,879,015.31 | 4,918,988.69 | 24,111,798.07 |
| 其中:利息费用 | 17,474,504.99 | 10,782,052.38 | 4,907,070.41 | 20,922,439.5 |
| 其中:利息收入 | 271,851.18 | 227,061.08 | 148,215.46 | 832,925.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,380,509.98 | 2,509,026.46 | 65,101.39 | 29,165,073.28 |
| 资产处置收益 | 31,467.43 | - | - | 206,066.02 |
| 资产减值损失(新) | 3,205,436.22 | 2,739,100.48 | 4,168,656.78 | -8,215,740 |
| 信用减值损失(新) | -2,294,714.49 | -1,735,819.78 | -732,536.65 | -665,766.64 |
| 其他收益 | 939,470.45 | 33,290.45 | 33,290.45 | 188,301.38 |
| 四、营业利润 | -34,570,552.47 | -17,701,216.08 | -8,576,456.35 | 61,432,513.33 |
| 加:营业外收入 | 69,796.75 | 70,295.99 | 0.9 | 278,981.38 |
| 减:营业外支出 | 93,000.82 | 112.49 | 50.42 | 1,751.84 |
| 五、利润总额 | -34,593,756.54 | -17,631,032.58 | -8,576,505.87 | 61,709,742.87 |
| 减:所得税费用 | -457,947.24 | 804,778.96 | 617,938.46 | 3,036,001.48 |
| 六、净利润 | -34,135,809.3 | -18,435,811.54 | -9,194,444.33 | 58,673,741.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,135,809.3 | -18,435,811.54 | -9,194,444.33 | 58,673,741.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,135,809.3 | -18,435,811.54 | -9,194,444.33 | 59,208,117.24 |
| 少数股东损益 | - | - | - | -534,375.85 |
| 扣除非经常损益后的净利润 | -34,946,309.25 | -18,523,769.37 | -9,287,793.01 | -32,190,466.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.01 | 0.04 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.01 | 0.04 |
| 八、其他综合收益 | -111,137.92 | -110,567.88 | -108,942.66 | 105,542.89 |
| 归属于母公司股东的其他综合收益 | -111,137.92 | -110,567.88 | -108,942.66 | 105,542.89 |
| 九、综合收益总额 | -34,246,947.22 | -18,546,379.42 | -9,303,386.99 | 58,779,284.28 |
| 归属于母公司股东的综合收益总额 | -34,246,947.22 | -18,546,379.42 | -9,303,386.99 | 59,313,660.13 |
| 归属于少数股东的综合收益总额 | - | - | - | -534,375.85 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |