宝色股份
(300402)
| 流通市值：36.91亿 | | | 总市值：37.39亿 |
| 流通股本：2.44亿 | | | 总股本：2.47亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 706,576,434.51 | 381,145,495.75 | 1,385,084,574.67 | 1,009,565,967.4 |
| 营业收入 | 706,576,434.51 | 381,145,495.75 | 1,385,084,574.67 | 1,009,565,967.4 |
| 二、营业总成本 | 668,911,787.61 | 353,691,983.76 | 1,331,853,620.36 | 919,703,008.02 |
| 营业成本 | 565,330,875.25 | 306,665,534.19 | 1,140,549,797.68 | 772,771,196.92 |
| 税金及附加 | 5,076,248.47 | 3,013,298.9 | 13,336,139.76 | 10,974,903.01 |
| 销售费用 | 9,778,088.82 | 4,711,041.29 | 16,281,366.28 | 12,189,256.45 |
| 管理费用 | 51,188,054.06 | 26,373,900.26 | 108,362,506.54 | 76,721,576.68 |
| 研发费用 | 34,030,118.79 | 10,756,558.81 | 59,981,225.11 | 55,467,530.45 |
| 财务费用 | 3,508,402.22 | 2,171,650.31 | -6,657,415.01 | -8,421,455.49 |
| 其中:利息费用 | - | 950,985.93 | 4,382,808.63 | 3,359,518.98 |
| 其中:利息收入 | - | 1,016,645.44 | 6,164,832.48 | 4,962,489.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 5,170.01 | -5,170.01 | - |
| 加:投资收益 | - | - | -94.12 | - |
| 资产减值损失(新) | 254,337.81 | 1,594,694.36 | -6,360,938.83 | -20,110.16 |
| 信用减值损失(新) | -13,112,888.92 | -13,851,285.99 | -37,115,765.27 | -46,796,245.79 |
| 其他收益 | 3,589,182.08 | 2,146,215.19 | 47,352,908.21 | 5,805,436.92 |
| 四、营业利润 | 28,395,277.87 | 17,348,305.56 | 57,101,894.29 | 48,852,040.35 |
| 加:营业外收入 | 438,762.85 | 168,617.81 | 713,969.66 | 534,027.84 |
| 减:营业外支出 | 300,185.61 | - | 558,864.89 | 345,728.76 |
| 五、利润总额 | 28,533,855.11 | 17,516,923.37 | 57,256,999.06 | 49,040,339.43 |
| 减:所得税费用 | 390,985.66 | 1,424,856.04 | 3,143,150.58 | -1,151,443.18 |
| 六、净利润 | 28,142,869.45 | 16,092,067.33 | 54,113,848.48 | 50,191,782.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,142,869.45 | 16,092,067.33 | 54,113,848.48 | 50,191,782.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,142,869.45 | 16,092,067.33 | 54,113,848.48 | 50,191,782.61 |
| 扣除非经常损益后的净利润 | 26,848,150.01 | 14,120,064.77 | 16,439,437.55 | 45,145,316.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.22 | 0.2 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.22 | 0.2 |
| 九、综合收益总额 | 28,142,869.45 | 16,092,067.33 | 54,113,848.48 | 50,191,782.61 |
| 归属于母公司股东的综合收益总额 | 28,142,869.45 | 16,092,067.33 | 54,113,848.48 | 50,191,782.61 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-03 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |