银宝山新
(002786)
| 流通市值：43.38亿 | | | 总市值：43.51亿 |
| 流通股本：4.94亿 | | | 总股本：4.96亿 |
| 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 | 1,677,954,951.1 | 1,126,047,539.34 | 531,214,200.42 | 2,321,850,945.46 |
| 营业收入 | 1,677,954,951.1 | 1,126,047,539.34 | 531,214,200.42 | 2,321,850,945.46 |
| 二、营业总成本 | 1,829,798,098.31 | 1,217,850,762.06 | 570,870,702.14 | 2,623,815,216.66 |
| 营业成本 | 1,463,214,734.27 | 987,784,532.67 | 464,444,837.38 | 2,113,679,482.64 |
| 税金及附加 | 16,698,765.86 | 11,113,616.85 | 5,834,252.06 | 23,292,949.8 |
| 销售费用 | 35,837,014.35 | 18,817,031.92 | 9,257,561.8 | 50,021,630.33 |
| 管理费用 | 142,547,000.63 | 83,730,979.61 | 38,472,010.01 | 189,321,660.48 |
| 研发费用 | 103,624,369.91 | 65,195,221.07 | 26,623,642.39 | 151,901,981.14 |
| 财务费用 | 67,876,213.29 | 51,209,379.94 | 26,238,398.5 | 95,597,512.27 |
| 其中:利息费用 | 68,389,395.4 | 51,051,459.85 | 25,303,292.19 | 104,052,613.46 |
| 其中:利息收入 | 775,737.46 | 592,295.89 | 43,831.17 | 3,385,704.57 |
| 加:公允价值变动收益 | -2,421,089 | -3,574,407.76 | -713,120.76 | 3,965,799.53 |
| 加:投资收益 | -1,637,281.34 | -1,092,721.94 | 5,908,054.71 | -2,320,519.2 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 9,306,055.54 | -389,742.03 | 60,183.43 | 639,004,728.06 |
| 资产减值损失(新) | -2,651,092.37 | 4,036,605.22 | 1,846,796.71 | -95,863,937.88 |
| 信用减值损失(新) | 2,609,502.59 | 6,224,165.87 | -683,460.67 | -31,993,088.5 |
| 其他收益 | 17,886,171.46 | 12,587,637.44 | 4,364,177.03 | 39,262,518.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -128,750,880.33 | -74,011,685.92 | -28,873,871.27 | 250,091,229.02 |
| 加:营业外收入 | 6,303,687.83 | 6,164,326.17 | 1,815,163.15 | 3,527,319.05 |
| 减:营业外支出 | 4,916,621.45 | 692,320.42 | 451,865.46 | 16,598,327.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -127,363,813.95 | -68,539,680.17 | -27,510,573.58 | 237,020,220.65 |
| 减:所得税费用 | 3,517,717.33 | 3,836,443.87 | 1,797,717.67 | 4,213,142.58 |
| 六、净利润 | -130,881,531.28 | -72,376,124.04 | -29,308,291.25 | 232,807,078.07 |
| 持续经营净利润 | -130,881,531.28 | -72,376,124.04 | -29,308,291.25 | 231,279,397.24 |
| 终止经营净利润 | 0 | 0 | 0 | 1,527,680.83 |
| 归属于母公司股东的净利润 | -128,245,944.61 | -71,715,672.84 | -28,298,189.13 | 244,790,653.93 |
| 少数股东损益 | -2,635,586.67 | -660,451.2 | -1,010,102.12 | -11,983,575.86 |
| (一)基本每股收益 | -0.26 | -0.14 | -0.06 | 0.49 |
| (二)稀释每股收益 | -0.26 | -0.14 | -0.06 | 0.49 |
| 八、其他综合收益 | 732,260.78 | -1,357,199.79 | -577,419.17 | -1,935,048.11 |
| 归属于母公司股东的其他综合收益 | 820,968.92 | -1,100,591.59 | -421,976.01 | -1,706,431.55 |
| 九、综合收益总额 | -130,149,270.5 | -73,733,323.83 | -29,885,710.42 | 230,872,029.96 |
| 归属于母公司股东的综合收益总额 | -127,424,975.69 | -72,816,264.43 | -28,720,165.14 | 243,084,222.38 |
| 归属于少数股东的综合收益总额 | -2,724,294.81 | -917,059.4 | -1,165,545.28 | -12,212,192.42 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |