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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入2,643,942,724.4910,971,556,121.997,052,425,263.034,714,707,079.88
  营业收入2,643,942,724.4910,971,556,121.997,052,425,263.034,714,707,079.88
二、营业总成本2,227,646,867.929,540,561,521.135,885,884,212.013,924,226,570.59
  营业成本1,830,455,574.157,494,374,305.584,527,719,440.283,064,818,620.56
  税金及附加8,769,638.6357,013,285.7536,973,092.2822,284,201.7
  销售费用53,243,097.64233,912,806.63157,758,547.15104,287,348.18
  管理费用77,990,485.36348,368,046.81234,844,057.18156,147,537.36
  研发费用253,160,260.661,424,007,801.83940,731,796.25592,092,989.4
  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8,302,648.3832,220,321.7524,628,755.3316,742,727.1
  其中:利息收入3,564,481.1350,796,952.438,549,502.3633,811,246.45
三、其他经营收益
  加:公允价值变动收益-360,794.29738,186.031,235,468.47-587,533.4
  加:投资收益229,079.919,226,680.3413,248,886.28-4,131,942.43
  资产处置收益-2,457,172.62,428,112.891,729,415.94
  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12,912,044.91116,071,990.93107,143,358.6384,463,640.4
四、营业利润429,076,187.11,420,225,522.021,226,559,112.31811,751,398.34
  加:营业外收入252,763.4510,193,675.611,746,064.88743,122.14
  减:营业外支出1,039,445.352,264,005.771,857,531.09744,182.78
五、利润总额428,289,505.21,428,155,191.861,226,447,646.1811,750,337.7
  减:所得税费用42,906,257.0975,710,502.5993,716,993.5280,096,151.03
六、净利润385,383,248.111,352,444,689.271,132,730,652.58731,654,186.67
(一)按经营持续性分类
  持续经营净利润385,383,248.111,352,444,689.271,132,730,652.58731,654,186.67
(二)按所有权归属分类
  归属于母公司股东的净利润381,265,909.261,305,010,991.721,097,785,019.3712,525,062.11
  少数股东损益4,117,338.8547,433,697.5534,945,633.2819,129,124.56
  扣除非经常损益后的净利润377,063,552.251,212,230,185.361,024,026,489.37670,393,902.43
七、每股收益
  (一)基本每股收益0.130.460.390.25
  (二)稀释每股收益0.130.450.380.25
八、其他综合收益-5,302,025.76,210,490.7810,653,536.325,842,071.75
  归属于母公司股东的其他综合收益-963,232.72-2,612,821.29-571,895.2178,387.96
九、综合收益总额380,081,222.411,358,655,180.051,143,384,188.9737,496,258.42
  归属于母公司股东的综合收益总额380,302,676.541,302,398,170.431,097,213,124.09712,603,450.07
  归属于少数股东的综合收益总额-221,454.1356,257,009.6246,171,064.8124,892,808.35
公告日期2026-04-222026-03-312025-10-282025-08-19
审计意见(境内)标准无保留意见
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