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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

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入810,447,436.86341,109,312.952,321,143,396.391,768,618,580.91
  营业收入810,447,436.86341,109,312.952,321,143,396.391,768,618,580.91
二、营业总成本667,424,995.19290,614,690.071,877,029,495.431,446,934,041.49
  营业成本562,367,232.1246,882,264.141,541,563,146.311,153,249,928.72
  税金及附加6,325,637.642,479,738.2714,740,363.1611,486,143.59
  销售费用26,264,318.9611,392,895.4491,886,758.7290,297,219.25
  管理费用39,695,768.4417,011,304.73112,994,168.6489,614,102.01
  研发费用33,212,825.5113,220,633.94110,358,362.8293,985,079.47
  财务费用-440,787.46-372,146.455,486,695.788,301,568.45
  其中:利息费用1,318,452.45700,824.4511,706,725.8111,005,051.29
  其中:利息收入1,581,134.26968,563.545,574,570.362,944,324.7
三、其他经营收益
  加:投资收益-431,124.87-890,412.41732,518,465.93679,935,003.05
  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)7,469,210.896,333,740.17-29,840,774.78-13,009,265.83
  其他收益10,645,061.816,339,150.9928,191,740.9721,810,187.75
四、营业利润148,018,620.2560,391,130.111,147,958,313.35995,163,055.11
  加:营业外收入229,378.47193,787.57852,869.24695,995.1
  减:营业外支出354,330.21135,610.24799,359.351,048,148.48
五、利润总额147,893,668.5160,449,307.441,148,011,823.24994,810,901.73
  减:所得税费用18,653,705.979,849,941.79275,858,720.45255,923,362.78
六、净利润129,239,962.5450,599,365.65872,153,102.79738,887,538.95
(一)按经营持续性分类
  持续经营净利润129,239,962.5450,599,365.65350,748,771.54738,887,538.95
  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120,745,205.7646,580,586.92832,276,420.74703,014,486.66
  少数股东损益8,494,756.784,018,778.7339,876,682.0535,873,052.29
  扣除非经常损益后的净利润113,444,003.6143,922,901.5292,380,660.55248,915,417.82
七、每股收益
  (一)基本每股收益0.190.071.291.08
  (二)稀释每股收益0.190.071.291.08
八、其他综合收益1,905.21614.97-466,647.99-447,980.05
  归属于母公司股东的其他综合收益971.66313.63-260,279.55-250,758.9
九、综合收益总额129,241,867.7550,599,980.62871,686,454.8738,439,558.9
  归属于母公司股东的综合收益总额120,746,177.4246,580,900.55832,016,141.19702,763,727.76
  归属于少数股东的综合收益总额8,495,690.334,019,080.0739,670,313.6135,675,831.14
公告日期2025-08-262025-04-252025-03-292024-10-23
审计意见(境内)标准无保留意见
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