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*ST宝鹰

(002047)

  

流通市值:55.95亿  总市值:55.95亿
流通股本:15.16亿   总股本:15.16亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入515,084,489.56311,740,328.3982,450,966.552,111,820,989.4
  营业收入515,084,489.56311,740,328.3982,450,966.552,111,820,989.4
二、营业总成本541,529,078.76334,454,847.6299,323,572.572,506,513,958.37
  营业成本467,063,593.66286,230,052.1274,990,544.792,001,438,950.85
  税金及附加1,044,685.8753,110.61470,178.218,481,417.91
  销售费用1,006,586.42662,648.5148,491.2212,290,272.43
  管理费用42,858,858.328,641,258.315,891,170.15201,392,091.16
  研发费用15,293,962.929,606,524.152,301,835.6657,207,084.16
  财务费用14,261,391.668,561,253.945,521,352.54225,704,141.86
  其中:利息费用16,941,203.3710,971,963.325,757,172.38195,719,121.33
  其中:利息收入930,744.43639,019.05307,518.795,160,594.42
三、其他经营收益
  加:投资收益-530,464.46-246,650.35-79,943.9-850,365.11
  资产处置收益206,066.02--497,846.38
  资产减值损失(新)-5,131,038.13-2,395,971.61139,618.6850,119,648.47
  信用减值损失(新)507,906.292,055,763.25485,676.73-346,055,878.58
  其他收益187,912.47184,726.6561,386.9464,061.81
四、营业利润-31,204,207.01-23,116,651.29-16,265,867.61-690,517,656
  加:营业外收入105,841.51105,841.48105,841.483,371,135.16
  减:营业外支出1,751.831,022.4994.4988,867,364.88
五、利润总额-31,100,117.33-23,011,832.3-16,160,120.62-776,013,885.72
  减:所得税费用3,137,951.851,081,221.39212,422.05-32,287,679.76
六、净利润-34,238,069.18-24,093,053.69-16,372,542.67-743,726,205.96
(一)按经营持续性分类
  持续经营净利润-34,238,069.18-24,093,053.69-16,372,542.67-743,726,205.96
(二)按所有权归属分类
  归属于母公司股东的净利润-33,747,520.82-23,758,370.48-16,201,202.26-742,299,335.08
  少数股东损益-490,548.36-334,683.21-171,340.41-1,426,870.88
  扣除非经常损益后的净利润-34,121,071.95-23,975,529.71-16,326,552.68-678,035,656.28
七、每股收益
  (一)基本每股收益-0.02-0.02-0.01-0.49
  (二)稀释每股收益-0.02-0.02-0.01-0.49
八、其他综合收益-69,349.28-17,604.38-7,630.52-15,333,283.47
  归属于母公司股东的其他综合收益-69,349.28-17,604.38-7,630.52-16,461,709.49
九、综合收益总额-34,307,418.46-24,110,658.07-16,380,173.19-759,059,489.43
  归属于母公司股东的综合收益总额-33,816,870.1-23,775,974.86-16,208,832.78-758,761,044.57
  归属于少数股东的综合收益总额-490,548.36-334,683.21-171,340.41-298,444.86
公告日期2025-10-312025-08-292025-04-302025-04-25
审计意见(境内)标准无保留意见
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