银宝山新
(002786)
| 流通市值：44.67亿 | | | 总市值：44.80亿 |
| 流通股本：4.94亿 | | | 总股本：4.96亿 |
| 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 | 595,585,403.45 | 2,303,052,899.13 | 1,828,639,138.13 | 1,204,339,753.19 |
| 营业收入 | 595,585,403.45 | 2,303,052,899.13 | 1,828,639,138.13 | 1,204,339,753.19 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 582,154,285.79 | 2,391,753,726.81 | 1,880,368,984.02 | 1,244,685,804.8 |
| 营业成本 | 483,537,623.16 | 1,970,643,848.66 | 1,587,223,923.34 | 1,050,401,758.89 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 6,261,007.65 | 21,827,816.93 | 17,137,136.2 | 11,767,255.03 |
| 销售费用 | 9,008,285.87 | 28,164,603.06 | 20,588,633.8 | 12,126,119.98 |
| 管理费用 | 32,719,614.91 | 148,380,405.22 | 106,730,688.45 | 70,329,345.75 |
| 研发费用 | 27,737,858.28 | 141,951,969.22 | 83,878,019.07 | 58,096,249.16 |
| 财务费用 | 22,889,895.92 | 80,785,083.72 | 64,810,583.16 | 41,965,075.99 |
| 其中:利息费用 | 18,118,288.58 | 77,175,902.15 | 64,145,829.68 | 44,066,125.36 |
| 其中:利息收入 | 60,419.65 | 792,124.18 | 642,907.71 | 389,118.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -246,510.88 | -1,426,241.52 | -202,491.08 | -431,394.04 |
| 加:投资收益 | 2,083,467.56 | 18,618,860.13 | 14,661,372.24 | -2,313,815.79 |
| 净敞口套期收益 | 0 | - | 0 | 0 |
| 汇兑收益 | 0 | - | 0 | 0 |
| 资产处置收益 | -523,545.75 | 453,816.3 | 155,764.23 | 464,845.18 |
| 资产减值损失(新) | -10,090,618.05 | -31,139,083.84 | 12,376,843.61 | 9,449,126.93 |
| 信用减值损失(新) | 3,592,074.71 | 9,979,405.49 | 4,642,064.97 | -4,396,009.95 |
| 其他收益 | 2,905,771.55 | 14,500,400.98 | 9,294,225.62 | 6,342,827.77 |
| 四、营业利润 | 11,151,756.8 | -77,713,670.14 | -10,802,066.3 | -31,230,471.51 |
| 加:营业外收入 | 219,942.45 | 6,432,181.35 | 3,503,034.66 | 3,025,839.62 |
| 减:营业外支出 | 2,528.92 | 5,442,803.09 | 2,585,068.27 | 1,461,262.81 |
| 五、利润总额 | 11,369,170.33 | -76,724,291.88 | -9,884,099.91 | -29,665,894.7 |
| 减:所得税费用 | 1,650,727.2 | 8,928,280.37 | 8,389,195.27 | 4,072,417.26 |
| 六、净利润 | 9,718,443.13 | -85,652,572.25 | -18,273,295.18 | -33,738,311.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,718,443.13 | -85,652,572.25 | -3,526,976.99 | -21,121,764.31 |
| 终止经营净利润 | 0 | 0 | -14,746,318.19 | -12,616,547.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,369,366.48 | -63,212,822.38 | -11,219,434.07 | -26,799,312.45 |
| 少数股东损益 | -4,650,923.35 | -22,439,749.87 | -7,053,861.11 | -6,938,999.51 |
| 扣除非经常损益后的净利润 | 8,251,775.46 | -90,208,958.98 | -34,399,874.37 | -30,791,104.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.13 | -0.02 | -0.05 |
| (二)稀释每股收益 | 0.03 | -0.13 | -0.02 | -0.05 |
| 八、其他综合收益 | 2,875,109.37 | 3,475,875.44 | 2,081,618.77 | 409,034.52 |
| 归属于母公司股东的其他综合收益 | 2,538,178.99 | 3,114,314.75 | 1,963,571.13 | 592,709.38 |
| 九、综合收益总额 | 12,593,552.5 | -82,176,696.81 | -16,191,676.41 | -33,329,277.44 |
| 归属于母公司股东的综合收益总额 | 16,907,545.47 | -60,098,507.63 | -9,255,862.94 | -26,206,603.07 |
| 归属于少数股东的综合收益总额 | -4,313,992.97 | -22,078,189.18 | -6,935,813.47 | -7,122,674.37 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |