常宝股份
(002478)
| 流通市值：56.37亿 | | | 总市值：70.26亿 |
| 流通股本：7.23亿 | | | 总股本：9.01亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,330,412,249.81 | 5,892,647,185.1 | 4,283,685,542.75 | 2,811,596,774.29 |
| 营业收入 | 1,330,412,249.81 | 5,892,647,185.1 | 4,283,685,542.75 | 2,811,596,774.29 |
| 二、营业总成本 | 1,273,529,244.07 | 5,296,312,272.13 | 3,802,781,815.19 | 2,482,531,261.47 |
| 营业成本 | 1,144,506,222.39 | 4,938,610,297.49 | 3,585,365,061.9 | 2,373,875,774.1 |
| 税金及附加 | 5,328,853.45 | 26,570,201.66 | 17,776,684.77 | 11,124,301.8 |
| 销售费用 | 7,046,559.41 | 44,073,237.6 | 28,716,572.92 | 16,573,993.92 |
| 管理费用 | 20,991,228.18 | 126,676,284.89 | 93,485,125.71 | 59,075,314.19 |
| 研发费用 | 52,847,117 | 234,588,573.31 | 161,510,783.11 | 106,227,920.84 |
| 财务费用 | 42,809,263.64 | -74,206,322.82 | -84,072,413.22 | -84,346,043.38 |
| 其中:利息费用 | 33,466.76 | 5,801,481.65 | 2,711,672.26 | 2,168,227.82 |
| 其中:利息收入 | 22,699,893.7 | 92,757,476.94 | 70,117,804.05 | 47,163,209.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,164,571.98 | -19,157,341.47 | -8,455,419.11 | -8,156,119.5 |
| 加:投资收益 | 6,992,779.33 | -11,402,592.98 | -11,859,936.14 | -14,064,614.5 |
| 资产处置收益 | - | 37,937.21 | 41,287.79 | 41,287.79 |
| 资产减值损失(新) | -1,049,165.56 | -16,594,934.71 | -2,741,036.57 | -1,853,128.88 |
| 信用减值损失(新) | -6,861,628.69 | -19,549,179.77 | -17,534,091.55 | -18,854,196.33 |
| 其他收益 | 16,911,036.21 | 27,163,800.31 | 18,705,132.79 | 15,612,052.89 |
| 四、营业利润 | 69,711,455.05 | 556,832,601.56 | 459,059,664.77 | 301,790,794.29 |
| 加:营业外收入 | 528,143.43 | 488,739.16 | 1,321,607.17 | 1,026,446.84 |
| 减:营业外支出 | 404,386.78 | 8,618,787.39 | 2,961,141.98 | 2,603,680.46 |
| 五、利润总额 | 69,835,211.7 | 548,702,553.33 | 457,420,129.96 | 300,213,560.67 |
| 减:所得税费用 | 2,924,242.78 | 55,060,805.89 | 53,674,705.6 | 33,915,691.06 |
| 六、净利润 | 66,910,968.92 | 493,641,747.44 | 403,745,424.36 | 266,297,869.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,910,968.92 | 493,641,747.44 | 403,745,424.36 | 266,297,869.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,911,365.25 | 482,273,751.63 | 392,435,814.78 | 254,865,077.27 |
| 少数股东损益 | -396.33 | 11,367,995.81 | 11,309,609.58 | 11,432,792.34 |
| 扣除非经常损益后的净利润 | 67,567,321.21 | 447,485,322.31 | 353,319,289.93 | 219,761,018.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.54 | 0.44 | 0.28 |
| (二)稀释每股收益 | 0.07 | 0.54 | 0.44 | 0.28 |
| 八、其他综合收益 | -45,624.64 | -1,130,022.01 | -5,143,699.54 | 2,593,278.88 |
| 归属于母公司股东的其他综合收益 | -45,624.64 | -1,130,022.01 | -5,143,699.54 | 2,593,278.88 |
| 九、综合收益总额 | 66,865,344.28 | 492,511,725.43 | 398,601,724.82 | 268,891,148.49 |
| 归属于母公司股东的综合收益总额 | 66,865,740.61 | 481,143,729.62 | 387,292,115.24 | 257,458,356.15 |
| 归属于少数股东的综合收益总额 | -396.33 | 11,367,995.81 | 11,309,609.58 | 11,432,792.34 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |