宝胜股份
(600973)
| 流通市值：102.17亿 | | | 总市值：102.17亿 |
| 流通股本：13.71亿 | | | 总股本：13.71亿 |
| 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 | 16,508,732,763.24 | 47,958,747,572.99 | 37,649,503,681.73 | 25,152,258,981.36 |
| 营业收入 | 16,508,732,763.24 | 47,958,747,572.99 | 37,649,503,681.73 | 25,152,258,981.36 |
| 二、营业总成本 | 16,449,415,888.56 | 47,751,660,116.31 | 37,433,181,829.97 | 24,979,017,586.64 |
| 营业成本 | 15,919,696,679.85 | 45,936,061,046.38 | 35,940,787,532.27 | 24,024,184,971.53 |
| 税金及附加 | 34,789,477.27 | 116,911,586.05 | 87,447,100.85 | 62,480,578.32 |
| 销售费用 | 64,545,872.53 | 290,798,362.92 | 215,599,709.55 | 121,290,361.18 |
| 管理费用 | 112,945,810.97 | 471,077,114.72 | 348,573,960.33 | 220,985,950.19 |
| 研发费用 | 210,537,816.32 | 576,482,572.82 | 529,328,398.57 | 351,413,282.31 |
| 财务费用 | 106,900,231.62 | 360,329,433.42 | 311,445,128.4 | 198,662,443.11 |
| 其中:利息费用 | 91,403,310 | 364,324,614.25 | 315,638,939.65 | 213,102,080.64 |
| 其中:利息收入 | 5,365,961.82 | 26,293,678.72 | 22,816,506.36 | 14,061,723.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,675,483.67 | 7,140,219.15 | -8,579,692.58 | -19,939,894.77 |
| 加:投资收益 | -30,861,138.31 | -134,351,305.62 | -62,096,869.1 | -41,803,213.22 |
| 资产处置收益 | -3,591.59 | 6,715,558.47 | 573,134.32 | 573,134.32 |
| 资产减值损失(新) | 15,676.85 | -12,329,473.15 | 86,852.12 | 86,852.12 |
| 信用减值损失(新) | 548,400 | -119,961,923.2 | -80,747,364.55 | -46,993,667.02 |
| 其他收益 | 24,749,731.86 | 69,081,793.87 | 40,356,964.78 | 32,568,796.25 |
| 四、营业利润 | 58,441,437.16 | 23,382,326.2 | 105,914,876.75 | 97,733,402.4 |
| 加:营业外收入 | 1,679,038.25 | 10,440,280.06 | 7,698,815.42 | 6,475,387.5 |
| 减:营业外支出 | 985,261.09 | 9,602,589.47 | 2,421,665.84 | 1,256,630.96 |
| 五、利润总额 | 59,135,214.32 | 24,220,016.79 | 111,192,026.33 | 102,952,158.94 |
| 减:所得税费用 | 18,808,616.78 | 40,116,532.71 | 27,441,735.54 | 20,590,079.66 |
| 六、净利润 | 40,326,597.54 | -15,896,515.92 | 83,750,290.79 | 82,362,079.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,326,597.54 | -15,896,515.92 | 83,750,290.79 | 82,362,079.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,655,881.18 | -43,888,446.13 | 59,490,237.32 | 66,522,165.02 |
| 少数股东损益 | -9,329,283.64 | 27,991,930.21 | 24,260,053.47 | 15,839,914.26 |
| 扣除非经常损益后的净利润 | 34,229,153.33 | -65,928,143.79 | 46,720,865.27 | 57,729,461.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.03 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0.04 | -0.03 | 0.04 | 0.05 |
| 八、其他综合收益 | -322,308,598.75 | 318,017,736.75 | 95,354,661.25 | 57,425,422.5 |
| 归属于母公司股东的其他综合收益 | -322,289,637.16 | 317,941,489.69 | 95,372,051.72 | 57,214,446.43 |
| 九、综合收益总额 | -281,982,001.21 | 302,121,220.83 | 179,104,952.04 | 139,787,501.78 |
| 归属于母公司股东的综合收益总额 | -272,633,755.98 | 274,053,043.56 | 154,862,289.04 | 123,736,611.45 |
| 归属于少数股东的综合收益总额 | -9,348,245.23 | 28,068,177.27 | 24,242,663 | 16,050,890.33 |
| 公告日期 | 2026-04-30 | 2026-03-14 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |