常宝股份
(002478)
| 流通市值：58.18亿 | | | 总市值：72.51亿 |
| 流通股本：7.23亿 | | | 总股本：9.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,283,685,542.75 | 2,811,596,774.29 | 1,210,737,010.33 | 5,696,392,915.14 |
| 营业收入 | 4,283,685,542.75 | 2,811,596,774.29 | 1,210,737,010.33 | 5,696,392,915.14 |
| 二、营业总成本 | 3,802,781,815.19 | 2,482,531,261.47 | 1,055,217,522.46 | 5,027,459,130.74 |
| 营业成本 | 3,585,365,061.9 | 2,373,875,774.1 | 1,025,179,327.76 | 4,741,907,930.9 |
| 税金及附加 | 17,776,684.77 | 11,124,301.8 | 4,771,645.67 | 27,846,144.33 |
| 销售费用 | 28,716,572.92 | 16,573,993.92 | 8,175,372.14 | 47,465,423 |
| 管理费用 | 93,485,125.71 | 59,075,314.19 | 24,124,275.03 | 142,636,234.34 |
| 研发费用 | 161,510,783.11 | 106,227,920.84 | 50,635,693.94 | 211,347,374.92 |
| 财务费用 | -84,072,413.22 | -84,346,043.38 | -57,668,792.08 | -143,743,976.75 |
| 其中:利息费用 | 2,711,672.26 | 2,168,227.82 | 1,692,049.94 | 3,764,626.03 |
| 其中:利息收入 | 70,117,804.05 | 47,163,209.44 | 20,720,543.03 | 68,796,958.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,455,419.11 | -8,156,119.5 | -5,581,512.43 | 31,408,347.42 |
| 加:投资收益 | -11,859,936.14 | -14,064,614.5 | -20,102,887.22 | 13,585,151.38 |
| 资产处置收益 | 41,287.79 | 41,287.79 | -1,344.97 | 7,034,931.28 |
| 资产减值损失(新) | -2,741,036.57 | -1,853,128.88 | 3,033,277.91 | -23,919,611.91 |
| 信用减值损失(新) | -17,534,091.55 | -18,854,196.33 | -9,989,543.87 | 19,116,864.94 |
| 其他收益 | 18,705,132.79 | 15,612,052.89 | 5,130,056.58 | 45,160,784.56 |
| 四、营业利润 | 459,059,664.77 | 301,790,794.29 | 128,007,533.87 | 761,320,252.07 |
| 加:营业外收入 | 1,321,607.17 | 1,026,446.84 | 1,026,144.81 | 7,019,549.27 |
| 减:营业外支出 | 2,961,141.98 | 2,603,680.46 | 1,904,234.5 | 7,469,246.95 |
| 五、利润总额 | 457,420,129.96 | 300,213,560.67 | 127,129,444.18 | 760,870,554.39 |
| 减:所得税费用 | 53,674,705.6 | 33,915,691.06 | 8,932,746.46 | 95,041,845.8 |
| 六、净利润 | 403,745,424.36 | 266,297,869.61 | 118,196,697.72 | 665,828,708.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 403,745,424.36 | 266,297,869.61 | 118,196,697.72 | 665,828,708.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 392,435,814.78 | 254,865,077.27 | 111,222,483.5 | 634,215,246.23 |
| 少数股东损益 | 11,309,609.58 | 11,432,792.34 | 6,974,214.22 | 31,613,462.36 |
| 扣除非经常损益后的净利润 | 353,319,289.93 | 219,761,018.69 | 93,842,033.29 | 506,675,536.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.28 | 0.12 | 0.7 |
| (二)稀释每股收益 | 0.44 | 0.28 | 0.12 | 0.7 |
| 八、其他综合收益 | -5,143,699.54 | 2,593,278.88 | -236,390.4 | 5,983,322.95 |
| 归属于母公司股东的其他综合收益 | -5,143,699.54 | 2,593,278.88 | -236,390.4 | 5,983,322.95 |
| 九、综合收益总额 | 398,601,724.82 | 268,891,148.49 | 117,960,307.32 | 671,812,031.54 |
| 归属于母公司股东的综合收益总额 | 387,292,115.24 | 257,458,356.15 | 110,986,093.1 | 640,198,569.18 |
| 归属于少数股东的综合收益总额 | 11,309,609.58 | 11,432,792.34 | 6,974,214.22 | 31,613,462.36 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |