鲍斯股份
(300441)
| 流通市值：49.31亿 | | | 总市值：50.72亿 |
| 流通股本：6.27亿 | | | 总股本：6.44亿 |
| 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 | 810,447,436.86 | 341,109,312.95 | 2,321,143,396.39 | 1,768,618,580.91 |
| 营业收入 | 810,447,436.86 | 341,109,312.95 | 2,321,143,396.39 | 1,768,618,580.91 |
| 二、营业总成本 | 667,424,995.19 | 290,614,690.07 | 1,877,029,495.43 | 1,446,934,041.49 |
| 营业成本 | 562,367,232.1 | 246,882,264.14 | 1,541,563,146.31 | 1,153,249,928.72 |
| 税金及附加 | 6,325,637.64 | 2,479,738.27 | 14,740,363.16 | 11,486,143.59 |
| 销售费用 | 26,264,318.96 | 11,392,895.44 | 91,886,758.72 | 90,297,219.25 |
| 管理费用 | 39,695,768.44 | 17,011,304.73 | 112,994,168.64 | 89,614,102.01 |
| 研发费用 | 33,212,825.51 | 13,220,633.94 | 110,358,362.82 | 93,985,079.47 |
| 财务费用 | -440,787.46 | -372,146.45 | 5,486,695.78 | 8,301,568.45 |
| 其中:利息费用 | 1,318,452.45 | 700,824.45 | 11,706,725.81 | 11,005,051.29 |
| 其中:利息收入 | 1,581,134.26 | 968,563.54 | 5,574,570.36 | 2,944,324.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -431,124.87 | -890,412.41 | 732,518,465.93 | 679,935,003.05 |
| 资产处置收益 | -1,728,252.18 | -692,424.4 | -1,659,670.36 | -1,709,869.07 |
| 资产减值损失(新) | -10,958,717.07 | -1,193,547.12 | -25,365,349.37 | -13,547,540.21 |
| 信用减值损失(新) | 7,469,210.89 | 6,333,740.17 | -29,840,774.78 | -13,009,265.83 |
| 其他收益 | 10,645,061.81 | 6,339,150.99 | 28,191,740.97 | 21,810,187.75 |
| 四、营业利润 | 148,018,620.25 | 60,391,130.11 | 1,147,958,313.35 | 995,163,055.11 |
| 加:营业外收入 | 229,378.47 | 193,787.57 | 852,869.24 | 695,995.1 |
| 减:营业外支出 | 354,330.21 | 135,610.24 | 799,359.35 | 1,048,148.48 |
| 五、利润总额 | 147,893,668.51 | 60,449,307.44 | 1,148,011,823.24 | 994,810,901.73 |
| 减:所得税费用 | 18,653,705.97 | 9,849,941.79 | 275,858,720.45 | 255,923,362.78 |
| 六、净利润 | 129,239,962.54 | 50,599,365.65 | 872,153,102.79 | 738,887,538.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,239,962.54 | 50,599,365.65 | 350,748,771.54 | 738,887,538.95 |
| 终止经营净利润 | - | - | 521,404,331.25 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,745,205.76 | 46,580,586.92 | 832,276,420.74 | 703,014,486.66 |
| 少数股东损益 | 8,494,756.78 | 4,018,778.73 | 39,876,682.05 | 35,873,052.29 |
| 扣除非经常损益后的净利润 | 113,444,003.61 | 43,922,901.5 | 292,380,660.55 | 248,915,417.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.07 | 1.29 | 1.08 |
| (二)稀释每股收益 | 0.19 | 0.07 | 1.29 | 1.08 |
| 八、其他综合收益 | 1,905.21 | 614.97 | -466,647.99 | -447,980.05 |
| 归属于母公司股东的其他综合收益 | 971.66 | 313.63 | -260,279.55 | -250,758.9 |
| 九、综合收益总额 | 129,241,867.75 | 50,599,980.62 | 871,686,454.8 | 738,439,558.9 |
| 归属于母公司股东的综合收益总额 | 120,746,177.42 | 46,580,900.55 | 832,016,141.19 | 702,763,727.76 |
| 归属于少数股东的综合收益总额 | 8,495,690.33 | 4,019,080.07 | 39,670,313.61 | 35,675,831.14 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-03-29 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |