宝通科技
(300031)
| 流通市值：86.92亿 | | | 总市值：103.43亿 |
| 流通股本：3.52亿 | | | 总股本：4.19亿 |
| 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 | 951,960,720.02 | 3,458,111,953.63 | 2,456,947,661.62 | 1,607,108,948.28 |
| 营业收入 | 951,960,720.02 | 3,458,111,953.63 | 2,456,947,661.62 | 1,607,108,948.28 |
| 二、营业总成本 | 888,704,249.15 | 3,291,393,974.06 | 2,257,534,561.26 | 1,480,701,062.7 |
| 营业成本 | 583,376,836.86 | 2,151,905,561.95 | 1,510,833,441.88 | 981,212,951.72 |
| 税金及附加 | 3,105,533.7 | 15,922,583.49 | 11,185,248.19 | 8,012,776.77 |
| 销售费用 | 202,291,611.59 | 689,089,570.3 | 449,893,547.08 | 305,952,180.91 |
| 管理费用 | 73,045,931 | 301,799,011.05 | 195,735,670.81 | 124,643,864.55 |
| 研发费用 | 29,980,858.13 | 142,642,105.82 | 99,299,442.3 | 64,314,351.15 |
| 财务费用 | -3,096,522.13 | -9,964,858.55 | -9,412,789 | -3,435,062.4 |
| 其中:利息费用 | 5,021,273.91 | 22,310,275.9 | 17,052,647.6 | 11,968,116.65 |
| 其中:利息收入 | 8,514,900.1 | 34,899,515.58 | 25,907,165.26 | 17,186,064.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,824,920.76 | 1,160,341.74 | -21,305,638.57 | -29,428,228.28 |
| 加:投资收益 | 10,096,963.51 | 98,245,882.02 | 73,808,864.15 | 74,207,116.49 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | 2,352,570.98 | 23,845,406.24 | 20,544,678.96 | 19,484,099.09 |
| 资产处置收益 | 498.91 | 8,070,909.53 | 256,791.86 | 253,857.12 |
| 资产减值损失(新) | -1,770,314.81 | -23,481,779.05 | -10,897,233.96 | -1,123,086.89 |
| 信用减值损失(新) | 5,745,756.13 | -17,374,242.98 | -15,585,261.17 | -14,753,741.5 |
| 其他收益 | 1,974,924.14 | 16,474,342.3 | 10,095,275.04 | 4,725,789.48 |
| 四、营业利润 | 108,481,790.49 | 273,658,839.37 | 256,330,576.67 | 179,773,691.09 |
| 加:营业外收入 | 360,010.87 | 613,662.21 | 557,377.57 | 308,075.61 |
| 减:营业外支出 | 2,188,755.63 | 12,663,437.79 | 2,588,207.51 | 1,436,372.11 |
| 五、利润总额 | 106,653,045.73 | 261,609,063.79 | 254,299,746.73 | 178,645,394.59 |
| 减:所得税费用 | 16,680,113.12 | 44,997,760.24 | 33,549,655.37 | 29,959,698 |
| 六、净利润 | 89,972,932.61 | 216,611,303.55 | 220,750,091.36 | 148,685,696.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,972,932.61 | 216,611,303.55 | 220,750,091.36 | 148,685,696.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,650,275.96 | 206,896,936.11 | 208,800,003.24 | 139,737,229.66 |
| 少数股东损益 | -20,677,343.35 | 9,714,367.44 | 11,950,088.12 | 8,948,466.93 |
| 扣除非经常损益后的净利润 | 81,423,037.54 | 129,191,007.19 | 180,792,860.63 | 119,114,807 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.5 | 0.5 | 0.34 |
| (二)稀释每股收益 | 0.26 | 0.5 | 0.5 | 0.34 |
| 八、其他综合收益 | -48,137,174.86 | -15,827,029.17 | 2,439,224.45 | 10,042,648.2 |
| 归属于母公司股东的其他综合收益 | -46,909,931.7 | -16,430,295.07 | 1,522,637.19 | 9,157,960.32 |
| 九、综合收益总额 | 41,835,757.75 | 200,784,274.38 | 223,189,315.81 | 158,728,344.79 |
| 归属于母公司股东的综合收益总额 | 63,740,344.26 | 190,466,641.04 | 210,322,640.43 | 148,895,189.98 |
| 归属于少数股东的综合收益总额 | -21,904,586.51 | 10,317,633.34 | 12,866,675.38 | 9,833,154.81 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |