宝色股份
(300402)
| 流通市值：44.51亿 | | | 总市值：45.09亿 |
| 流通股本：2.44亿 | | | 总股本：2.47亿 |
| 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 | 1,009,565,967.4 | 733,343,213.63 | 421,575,377.71 | 1,705,674,597.38 |
| 营业收入 | 1,009,565,967.4 | 733,343,213.63 | 421,575,377.71 | 1,705,674,597.38 |
| 二、营业总成本 | 919,703,008.02 | 682,063,012.09 | 389,414,948.33 | 1,612,661,312.41 |
| 营业成本 | 772,771,196.92 | 593,135,420.59 | 336,157,674.62 | 1,398,322,297 |
| 税金及附加 | 10,974,903.01 | 9,192,049.06 | 5,108,762 | 15,813,776.26 |
| 销售费用 | 12,189,256.45 | 8,197,026.83 | 3,666,463.39 | 21,730,335.93 |
| 管理费用 | 76,721,576.68 | 46,014,017.16 | 23,629,504.31 | 103,353,851.01 |
| 研发费用 | 55,467,530.45 | 34,213,757.69 | 23,863,922.65 | 71,805,781.38 |
| 财务费用 | -8,421,455.49 | -8,689,259.24 | -3,011,378.64 | 1,635,270.83 |
| 其中:利息费用 | 3,359,518.98 | 2,275,563.09 | 1,165,204.7 | 8,069,566.98 |
| 其中:利息收入 | 4,962,489.02 | 3,440,546.83 | 1,458,741.25 | 7,911,600.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -354,385.49 |
| 加:投资收益 | - | - | - | 140,971 |
| 资产减值损失(新) | -20,110.16 | 139,601.48 | -406,381.71 | -2,384,533.17 |
| 信用减值损失(新) | -46,796,245.79 | -23,968,190.38 | -15,307,420.71 | -28,599,021.12 |
| 其他收益 | 5,805,436.92 | 4,759,988.94 | 2,872,531.19 | 9,152,454.22 |
| 四、营业利润 | 48,852,040.35 | 32,211,601.58 | 19,319,158.15 | 70,968,770.41 |
| 加:营业外收入 | 534,027.84 | 441,818.41 | 97,709.56 | 393,038.73 |
| 减:营业外支出 | 345,728.76 | 345,728.76 | 270.31 | 578,233.67 |
| 五、利润总额 | 49,040,339.43 | 32,307,691.23 | 19,416,597.4 | 70,783,575.47 |
| 减:所得税费用 | -1,151,443.18 | 359,002.35 | 552,800.19 | 2,385,110.67 |
| 六、净利润 | 50,191,782.61 | 31,948,688.88 | 18,863,797.21 | 68,398,464.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,191,782.61 | 31,948,688.88 | 18,863,797.21 | 68,398,464.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,191,782.61 | 31,948,688.88 | 18,863,797.21 | 68,398,464.8 |
| 扣除非经常损益后的净利润 | 45,145,316.3 | 27,869,231.37 | 16,325,565.94 | 58,068,168.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.08 | 0.28 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.08 | 0.28 |
| 九、综合收益总额 | 50,191,782.61 | 31,948,688.88 | 18,863,797.21 | 68,398,464.8 |
| 归属于母公司股东的综合收益总额 | 50,191,782.61 | 31,948,688.88 | 18,863,797.21 | 68,398,464.8 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |