宝信软件
(600845)
| 流通市值:506.41亿 | | | 总市值:681.24亿 |
| 流通股本:21.34亿 | | | 总股本:28.71亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,643,942,724.49 | 10,971,556,121.99 | 7,052,425,263.03 | 4,714,707,079.88 |
| 营业收入 | 2,643,942,724.49 | 10,971,556,121.99 | 7,052,425,263.03 | 4,714,707,079.88 |
| 二、营业总成本 | 2,227,646,867.92 | 9,540,561,521.13 | 5,885,884,212.01 | 3,924,226,570.59 |
| 营业成本 | 1,830,455,574.15 | 7,494,374,305.58 | 4,527,719,440.28 | 3,064,818,620.56 |
| 税金及附加 | 8,769,638.63 | 57,013,285.75 | 36,973,092.28 | 22,284,201.7 |
| 销售费用 | 53,243,097.64 | 233,912,806.63 | 157,758,547.15 | 104,287,348.18 |
| 管理费用 | 77,990,485.36 | 348,368,046.81 | 234,844,057.18 | 156,147,537.36 |
| 研发费用 | 253,160,260.66 | 1,424,007,801.83 | 940,731,796.25 | 592,092,989.4 |
| 财务费用 | 4,027,811.48 | -17,114,725.47 | -12,142,721.13 | -15,404,126.61 |
| 其中:利息费用 | 8,302,648.38 | 32,220,321.75 | 24,628,755.33 | 16,742,727.1 |
| 其中:利息收入 | 3,564,481.13 | 50,796,952.4 | 38,549,502.36 | 33,811,246.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -360,794.29 | 738,186.03 | 1,235,468.47 | -587,533.4 |
| 加:投资收益 | 229,079.91 | 9,226,680.34 | 13,248,886.28 | -4,131,942.43 |
| 资产处置收益 | - | 2,457,172.6 | 2,428,112.89 | 1,729,415.94 |
| 资产减值损失(新) | - | -46,029,071.15 | -3,025,266.01 | -7,249,404.04 |
| 信用减值损失(新) | - | -93,234,037.59 | -61,012,498.97 | -52,953,287.42 |
| 其他收益 | 12,912,044.91 | 116,071,990.93 | 107,143,358.63 | 84,463,640.4 |
| 四、营业利润 | 429,076,187.1 | 1,420,225,522.02 | 1,226,559,112.31 | 811,751,398.34 |
| 加:营业外收入 | 252,763.45 | 10,193,675.61 | 1,746,064.88 | 743,122.14 |
| 减:营业外支出 | 1,039,445.35 | 2,264,005.77 | 1,857,531.09 | 744,182.78 |
| 五、利润总额 | 428,289,505.2 | 1,428,155,191.86 | 1,226,447,646.1 | 811,750,337.7 |
| 减:所得税费用 | 42,906,257.09 | 75,710,502.59 | 93,716,993.52 | 80,096,151.03 |
| 六、净利润 | 385,383,248.11 | 1,352,444,689.27 | 1,132,730,652.58 | 731,654,186.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 385,383,248.11 | 1,352,444,689.27 | 1,132,730,652.58 | 731,654,186.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 381,265,909.26 | 1,305,010,991.72 | 1,097,785,019.3 | 712,525,062.11 |
| 少数股东损益 | 4,117,338.85 | 47,433,697.55 | 34,945,633.28 | 19,129,124.56 |
| 扣除非经常损益后的净利润 | 377,063,552.25 | 1,212,230,185.36 | 1,024,026,489.37 | 670,393,902.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.46 | 0.39 | 0.25 |
| (二)稀释每股收益 | 0.13 | 0.45 | 0.38 | 0.25 |
| 八、其他综合收益 | -5,302,025.7 | 6,210,490.78 | 10,653,536.32 | 5,842,071.75 |
| 归属于母公司股东的其他综合收益 | -963,232.72 | -2,612,821.29 | -571,895.21 | 78,387.96 |
| 九、综合收益总额 | 380,081,222.41 | 1,358,655,180.05 | 1,143,384,188.9 | 737,496,258.42 |
| 归属于母公司股东的综合收益总额 | 380,302,676.54 | 1,302,398,170.43 | 1,097,213,124.09 | 712,603,450.07 |
| 归属于少数股东的综合收益总额 | -221,454.13 | 56,257,009.62 | 46,171,064.81 | 24,892,808.35 |
| 公告日期 | 2026-04-22 | 2026-03-31 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |