宝色股份
(300402)
| 流通市值：34.08亿 | | | 总市值：34.08亿 |
| 流通股本：2.44亿 | | | 总股本：2.44亿 |
| 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 | 1,310,581,205.18 | 916,211,674.9 | 467,402,812.91 | 1,705,661,552.14 |
| 营业收入 | 1,310,581,205.18 | 916,211,674.9 | 467,402,812.91 | 1,705,661,552.14 |
| 二、营业总成本 | 1,230,278,461.13 | 871,079,911.7 | 437,273,744.29 | 1,658,622,263.78 |
| 营业成本 | 1,074,029,159.18 | 773,050,874.5 | 386,825,713.12 | 1,446,027,019.09 |
| 税金及附加 | 11,146,951.94 | 6,270,130.6 | 1,714,850.49 | 9,790,694.55 |
| 销售费用 | 16,001,433.64 | 8,941,926.75 | 4,161,770.53 | 19,970,446.14 |
| 管理费用 | 70,703,415.51 | 42,313,698.38 | 21,550,049.3 | 101,287,469.35 |
| 研发费用 | 58,437,544.59 | 39,727,188.15 | 22,334,605.33 | 71,511,685.69 |
| 财务费用 | -40,043.73 | 776,093.32 | 686,755.52 | 10,034,948.96 |
| 其中:利息费用 | 6,191,021.93 | 5,094,101.73 | 2,753,238.77 | 16,415,394.85 |
| 其中:利息收入 | 6,789,890.1 | 4,369,510.49 | 2,297,573.47 | 6,231,553.01 |
| 资产减值损失(新) | 272,519.8 | 1,533,077.53 | -817,638.81 | -2,181,211.36 |
| 信用减值损失(新) | -31,870,720.09 | -16,099,986.24 | -10,141,606.05 | 3,305,519.91 |
| 其他收益 | 6,856,640.33 | 5,734,111.44 | 692,600.78 | 16,113,481.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,561,184.09 | 36,298,965.93 | 19,862,424.54 | 64,277,078.61 |
| 加:营业外收入 | 439,699.82 | 200,419.51 | 96,709.32 | 687,671.1 |
| 减:营业外支出 | 570,982.38 | 3,759.35 | 1,990.07 | 311,276.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,429,901.53 | 36,495,626.09 | 19,957,143.79 | 64,653,472.87 |
| 减:所得税费用 | -2,835,202.22 | -1,614,228.04 | 1,574,170.09 | 531,308.18 |
| 六、净利润 | 58,265,103.75 | 38,109,854.13 | 18,382,973.7 | 64,122,164.69 |
| 持续经营净利润 | 58,265,103.75 | 38,109,854.13 | 18,382,973.7 | 64,122,164.69 |
| 归属于母公司股东的净利润 | 58,265,103.75 | 38,109,854.13 | 18,382,973.7 | 64,122,164.69 |
| (一)基本每股收益 | 0.24 | 0.16 | 0.08 | 0.29 |
| (二)稀释每股收益 | 0.24 | 0.16 | 0.08 | 0.29 |
| 九、综合收益总额 | 58,265,103.75 | 38,109,854.13 | 18,382,973.7 | 64,122,164.69 |
| 归属于母公司股东的综合收益总额 | 58,265,103.75 | 38,109,854.13 | 18,382,973.7 | 64,122,164.69 |
| 公告日期 | 2024-10-23 | 2024-08-22 | 2024-04-26 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |