鲍斯股份
(300441)
| 流通市值：44.09亿 | | | 总市值：45.17亿 |
| 流通股本：6.29亿 | | | 总股本：6.44亿 |
| 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 | 883,507,082.43 | 352,568,933.17 | 1,717,506,897.6 | 1,260,719,964.92 |
| 营业收入 | 883,507,082.43 | 352,568,933.17 | 1,717,506,897.6 | 1,260,719,964.92 |
| 二、营业总成本 | 780,241,017.13 | 329,911,012.99 | 1,447,131,161.71 | 1,051,934,315.32 |
| 营业成本 | 652,427,029 | 275,452,318.97 | 1,223,328,733.13 | 886,774,446.1 |
| 税金及附加 | 7,289,553.53 | 3,748,796.57 | 13,490,854.85 | 9,904,713.74 |
| 销售费用 | 26,671,587.55 | 11,300,934.36 | 47,952,673.51 | 37,547,341.3 |
| 管理费用 | 48,325,207.11 | 21,488,173.14 | 84,333,153.35 | 63,435,314.39 |
| 研发费用 | 42,061,277.3 | 17,880,619.41 | 75,140,494.02 | 53,895,041.87 |
| 财务费用 | 3,466,362.64 | 40,170.54 | 2,885,252.85 | 377,457.92 |
| 其中:利息费用 | 4,317,553.34 | 2,376,421.64 | 5,930,521.7 | 2,937,226.54 |
| 其中:利息收入 | 1,575,105.55 | 193,166.16 | 3,443,302.67 | 2,697,782.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,270,502.01 | -662,278.28 | 426,816.78 | -290,880.72 |
| 资产处置收益 | -260,585.08 | -76,554.25 | -3,407,731.89 | -1,721,939.85 |
| 资产减值损失(新) | -6,021,244.97 | 272,283.69 | -20,150,447.18 | -10,904,604.39 |
| 信用减值损失(新) | 21,022,490.95 | 3,229,661.92 | -29,278,830.75 | -13,125,539.81 |
| 其他收益 | 8,567,322.32 | 3,723,355.69 | 18,174,339.43 | 14,244,475.51 |
| 四、营业利润 | 128,844,550.53 | 29,144,388.95 | 236,139,882.28 | 196,987,160.34 |
| 加:营业外收入 | 27,575.9 | 8,679.48 | 296,954.62 | 231,954.9 |
| 减:营业外支出 | 220,490.14 | 207,837.63 | 453,257.29 | 323,116.42 |
| 五、利润总额 | 128,651,636.29 | 28,945,230.8 | 235,983,579.61 | 196,895,998.82 |
| 减:所得税费用 | 19,556,997.65 | 6,120,801.43 | 29,431,746.51 | 23,899,019.12 |
| 六、净利润 | 109,094,638.64 | 22,824,429.37 | 206,551,833.1 | 172,996,979.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,094,638.64 | 22,824,429.37 | 206,551,833.1 | 172,996,979.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,764,086.64 | 20,146,416.25 | 193,588,634.53 | 160,918,384.14 |
| 少数股东损益 | 4,330,552 | 2,678,013.12 | 12,963,198.57 | 12,078,595.56 |
| 扣除非经常损益后的净利润 | 96,762,357.8 | 17,428,363.73 | 183,308,130.17 | 151,272,326.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.03 | 0.3 | 0.25 |
| (二)稀释每股收益 | 0.16 | 0.03 | 0.3 | 0.25 |
| 八、其他综合收益 | - | - | 17,822.44 | 4,998.16 |
| 归属于母公司股东的其他综合收益 | - | - | 9,089.44 | 2,549.06 |
| 九、综合收益总额 | 109,094,638.64 | 22,824,429.37 | 206,569,655.54 | 173,001,977.86 |
| 归属于母公司股东的综合收益总额 | 104,764,086.64 | 20,146,416.25 | 193,597,723.97 | 160,920,933.2 |
| 归属于少数股东的综合收益总额 | 4,330,552 | 2,678,013.12 | 12,971,931.57 | 12,081,044.66 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |