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*ST宝鹰

(002047)

  

流通市值:36.54亿  总市值:36.54亿
流通股本:15.16亿   总股本:15.16亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入311,740,328.3982,450,966.552,111,820,989.41,505,650,505.72
  营业收入311,740,328.3982,450,966.552,111,820,989.41,505,650,505.72
二、营业总成本334,454,847.6299,323,572.572,506,513,958.371,751,293,968.86
  营业成本286,230,052.1274,990,544.792,001,438,950.851,412,744,480.3
  税金及附加753,110.61470,178.218,481,417.915,361,171.12
  销售费用662,648.5148,491.2212,290,272.439,088,208.04
  管理费用28,641,258.315,891,170.15201,392,091.16109,187,682.21
  研发费用9,606,524.152,301,835.6657,207,084.1650,569,614.05
  财务费用8,561,253.945,521,352.54225,704,141.86164,342,813.14
  其中:利息费用10,971,963.325,757,172.38195,719,121.33174,212,864.58
  其中:利息收入639,019.05307,518.795,160,594.426,572,915.55
三、其他经营收益
  加:公允价值变动收益---0
  加:投资收益-246,650.35-79,943.9-850,365.11-2,233,373.33
  净敞口套期收益---0
  资产处置收益--497,846.38483,425.74
  资产减值损失(新)-2,395,971.61139,618.6850,119,648.4755,723,637.04
  信用减值损失(新)2,055,763.25485,676.73-346,055,878.58-175,069,628.25
  其他收益184,726.6561,386.9464,061.81394,191.65
四、营业利润-23,116,651.29-16,265,867.61-690,517,656-366,345,210.29
  加:营业外收入105,841.48105,841.483,371,135.1642,263.89
  减:营业外支出1,022.4994.4988,867,364.8882,026,150.25
五、利润总额-23,011,832.3-16,160,120.62-776,013,885.72-448,329,096.65
  减:所得税费用1,081,221.39212,422.05-32,287,679.76-14,811,134.13
六、净利润-24,093,053.69-16,372,542.67-743,726,205.96-433,517,962.52
(一)按经营持续性分类
  持续经营净利润-24,093,053.69-16,372,542.67-743,726,205.96-433,517,962.52
(二)按所有权归属分类
  归属于母公司股东的净利润-23,758,370.48-16,201,202.26-742,299,335.08-433,479,363.22
  少数股东损益-334,683.21-171,340.41-1,426,870.88-38,599.3
  扣除非经常损益后的净利润-23,975,529.71-16,326,552.68-678,035,656.28-364,515,349.06
七、每股收益
  (一)基本每股收益-0.02-0.01-0.49-0.29
  (二)稀释每股收益-0.02-0.01-0.49-0.29
八、其他综合收益-17,604.38-7,630.52-15,333,283.47-13,893,374.58
  归属于母公司股东的其他综合收益-17,604.38-7,630.52-16,461,709.49-13,519,104.03
九、综合收益总额-24,110,658.07-16,380,173.19-759,059,489.43-447,411,337.1
  归属于母公司股东的综合收益总额-23,775,974.86-16,208,832.78-758,761,044.57-446,998,467.25
  归属于少数股东的综合收益总额-334,683.21-171,340.41-298,444.86-412,869.85
公告日期2025-08-292025-04-302025-04-252024-10-30
审计意见(境内)标准无保留意见
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