宝明科技
(002992)
| 流通市值：77.34亿 | | | 总市值：89.53亿 |
| 流通股本：1.56亿 | | | 总股本：1.81亿 |
| 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 | 252,999,261.45 | 1,307,983,482.95 | 999,482,030.07 | 661,577,476.82 |
| 营业收入 | 252,999,261.45 | 1,307,983,482.95 | 999,482,030.07 | 661,577,476.82 |
| 二、营业总成本 | 267,382,659.11 | 1,329,958,342.41 | 1,020,008,052.08 | 682,463,909.21 |
| 营业成本 | 215,214,232.86 | 1,099,559,099.43 | 847,459,984.16 | 568,349,345.56 |
| 税金及附加 | 2,222,714.04 | 10,376,362.04 | 7,578,872.11 | 4,392,232.11 |
| 销售费用 | 6,561,882.92 | 33,221,500.31 | 24,767,946.53 | 16,498,046.43 |
| 管理费用 | 17,572,023.02 | 75,294,687.39 | 60,950,826.17 | 41,417,001.07 |
| 研发费用 | 17,793,582.14 | 81,284,059.85 | 56,256,360.18 | 35,947,046.95 |
| 财务费用 | 8,018,224.13 | 30,222,633.39 | 22,994,062.93 | 15,860,237.09 |
| 其中:利息费用 | 8,276,963.85 | 30,511,722.78 | 22,896,337.12 | 15,739,296.82 |
| 其中:利息收入 | 724,341.41 | 2,052,735.79 | 1,433,723.83 | 690,797.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 319,403.19 | -910,474.54 | -1,127,334.09 | -787,668.32 |
| 资产处置收益 | - | 665,263.68 | 1,034,421.68 | 862,029.91 |
| 资产减值损失(新) | -2,462,547.81 | -5,719,609.37 | -5,229,014.27 | -5,659,328.8 |
| 信用减值损失(新) | 1,783,686.07 | 317,441.95 | 248,007.31 | 12,068.43 |
| 其他收益 | 354,433.68 | 19,869,963.73 | 13,868,921.41 | 11,196,835.51 |
| 四、营业利润 | -14,388,422.53 | -7,752,274.01 | -11,731,019.97 | -15,262,495.66 |
| 加:营业外收入 | 2,775.87 | 2,203,926.03 | 98,187.48 | 62,540.96 |
| 减:营业外支出 | 1,065,942 | 856,152.96 | 1,275,494.88 | 2,681,001.47 |
| 五、利润总额 | -15,451,588.66 | -6,404,500.94 | -12,908,327.37 | -17,880,956.17 |
| 减:所得税费用 | 1,145,392.54 | -9,485,272.58 | -488,607.84 | -312,069.68 |
| 六、净利润 | -16,596,981.2 | 3,080,771.64 | -12,419,719.53 | -17,568,886.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,596,981.2 | 3,080,771.64 | -12,419,719.53 | -17,568,886.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,031,115.51 | 11,940,797.99 | -5,024,383.58 | -13,000,511.38 |
| 少数股东损益 | -2,565,865.69 | -8,860,026.35 | -7,395,335.95 | -4,568,375.11 |
| 扣除非经常损益后的净利润 | -13,295,684.22 | 8,323,283.04 | -5,499,047.46 | -11,986,029.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.07 | -0.03 | -0.07 |
| (二)稀释每股收益 | -0.08 | 0.07 | -0.03 | -0.07 |
| 九、综合收益总额 | -16,596,981.2 | 3,080,771.64 | -12,419,719.53 | -17,568,886.49 |
| 归属于母公司股东的综合收益总额 | -14,031,115.51 | 11,940,797.99 | -5,024,383.58 | -13,000,511.38 |
| 归属于少数股东的综合收益总额 | -2,565,865.69 | -8,860,026.35 | -7,395,335.95 | -4,568,375.11 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |