宝莫股份
(002476)
| 流通市值：29.62亿 | | | 总市值：29.62亿 |
| 流通股本：6.12亿 | | | 总股本：6.12亿 |
| 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 | 385,872,584.58 | 212,092,346 | 134,389,767.07 | 387,338,190.19 |
| 营业收入 | 385,872,584.58 | 212,092,346 | 134,389,767.07 | 387,338,190.19 |
| 二、营业总成本 | 367,968,939.84 | 207,710,485.02 | 127,208,640.83 | 405,854,776.26 |
| 营业成本 | 317,771,212.31 | 173,408,789.72 | 109,105,868.46 | 322,268,479.31 |
| 税金及附加 | 2,198,757.9 | 1,440,072.22 | 969,927.58 | 4,422,495.41 |
| 销售费用 | 10,829,579.64 | 8,239,758.22 | 3,866,618.24 | 21,892,746.97 |
| 管理费用 | 26,252,743.2 | 17,729,615.86 | 9,406,390.51 | 46,372,085.92 |
| 研发费用 | 13,615,051.94 | 8,837,313.93 | 4,500,835.98 | 17,983,869.48 |
| 财务费用 | -2,698,405.15 | -1,945,064.93 | -640,999.94 | -7,084,900.83 |
| 其中:利息费用 | 601,243.46 | 426,454.8 | 241,602.73 | 637,069.89 |
| 其中:利息收入 | 3,261,467.75 | 1,992,614.94 | 756,999.17 | 6,049,275.21 |
| 加:投资收益 | 1,879,369.75 | 1,879,369.75 | -253,604.02 | -1,326,020.06 |
| 资产处置收益 | 99,191.18 | 94,072.64 | - | 25,221,178.14 |
| 资产减值损失(新) | 92,376.96 | 145,446.74 | 187,974.29 | -205,163.28 |
| 信用减值损失(新) | 261,719.06 | 623,238.03 | 186,736.51 | 4,158,773.18 |
| 其他收益 | 982,695.06 | 442,707.88 | 375,738.19 | 1,453,857.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,218,996.75 | 7,566,696.02 | 7,677,971.21 | 10,786,038.95 |
| 加:营业外收入 | 4,119,701.07 | 9,155.22 | - | 22,853.5 |
| 减:营业外支出 | 91,082.8 | 84,898.85 | 22,371.56 | 172,139.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,247,615.02 | 7,490,952.39 | 7,655,599.65 | 10,636,753.44 |
| 减:所得税费用 | 1,880,308.71 | 577,735.41 | 1,129,527.5 | 5,403,439.29 |
| 六、净利润 | 23,367,306.31 | 6,913,216.98 | 6,526,072.15 | 5,233,314.15 |
| 持续经营净利润 | 23,367,306.31 | 6,913,216.98 | 6,526,072.15 | 5,233,314.15 |
| 归属于母公司股东的净利润 | 23,367,306.31 | 6,913,216.98 | 6,526,072.15 | 5,233,314.15 |
| (一)基本每股收益 | 0.04 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额 | 23,367,306.31 | 6,913,216.98 | 6,526,072.15 | 5,233,314.15 |
| 归属于母公司股东的综合收益总额 | 23,367,306.31 | 6,913,216.98 | 6,526,072.15 | 5,233,314.15 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |