宝色股份
(300402)
| 流通市值：44.31亿 | | | 总市值：44.89亿 |
| 流通股本：2.44亿 | | | 总股本：2.47亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 733,343,213.63 | 421,575,377.71 | 1,705,674,597.38 | 1,310,581,205.18 |
| 营业收入 | 733,343,213.63 | 421,575,377.71 | 1,705,674,597.38 | 1,310,581,205.18 |
| 二、营业总成本 | 682,063,012.09 | 389,414,948.33 | 1,612,661,312.41 | 1,230,278,461.13 |
| 营业成本 | 593,135,420.59 | 336,157,674.62 | 1,398,322,297 | 1,074,029,159.18 |
| 税金及附加 | 9,192,049.06 | 5,108,762 | 15,813,776.26 | 11,146,951.94 |
| 销售费用 | 8,197,026.83 | 3,666,463.39 | 21,730,335.93 | 16,001,433.64 |
| 管理费用 | 46,014,017.16 | 23,629,504.31 | 103,353,851.01 | 70,703,415.51 |
| 研发费用 | 34,213,757.69 | 23,863,922.65 | 71,805,781.38 | 58,437,544.59 |
| 财务费用 | -8,689,259.24 | -3,011,378.64 | 1,635,270.83 | -40,043.73 |
| 其中:利息费用 | 2,275,563.09 | 1,165,204.7 | 8,069,566.98 | 6,191,021.93 |
| 其中:利息收入 | 3,440,546.83 | 1,458,741.25 | 7,911,600.39 | 6,789,890.1 |
| 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) | 139,601.48 | -406,381.71 | -2,384,533.17 | 272,519.8 |
| 信用减值损失(新) | -23,968,190.38 | -15,307,420.71 | -28,599,021.12 | -31,870,720.09 |
| 其他收益 | 4,759,988.94 | 2,872,531.19 | 9,152,454.22 | 6,856,640.33 |
| 四、营业利润 | 32,211,601.58 | 19,319,158.15 | 70,968,770.41 | 55,561,184.09 |
| 加:营业外收入 | 441,818.41 | 97,709.56 | 393,038.73 | 439,699.82 |
| 减:营业外支出 | 345,728.76 | 270.31 | 578,233.67 | 570,982.38 |
| 五、利润总额 | 32,307,691.23 | 19,416,597.4 | 70,783,575.47 | 55,429,901.53 |
| 减:所得税费用 | 359,002.35 | 552,800.19 | 2,385,110.67 | -2,835,202.22 |
| 六、净利润 | 31,948,688.88 | 18,863,797.21 | 68,398,464.8 | 58,265,103.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,948,688.88 | 18,863,797.21 | 68,398,464.8 | 58,265,103.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,948,688.88 | 18,863,797.21 | 68,398,464.8 | 58,265,103.75 |
| 扣除非经常损益后的净利润 | 27,869,231.37 | 16,325,565.94 | 58,068,168.67 | 52,549,069.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.28 | 0.24 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.28 | 0.24 |
| 九、综合收益总额 | 31,948,688.88 | 18,863,797.21 | 68,398,464.8 | 58,265,103.75 |
| 归属于母公司股东的综合收益总额 | 31,948,688.88 | 18,863,797.21 | 68,398,464.8 | 58,265,103.75 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-03 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |