宝信B
(900926)
| 流通市值:7.73亿 | | | 总市值:30.66亿 |
| 流通股本:7.24亿 | | | 总股本:28.71亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,052,425,263.03 | 4,714,707,079.88 | 2,538,047,248.93 | 13,644,424,669.39 |
| 营业收入 | 7,052,425,263.03 | 4,714,707,079.88 | 2,538,047,248.93 | 13,644,424,669.39 |
| 二、营业总成本 | 5,885,884,212.01 | 3,924,226,570.59 | 2,097,489,122.37 | 11,036,245,252.26 |
| 营业成本 | 4,527,719,440.28 | 3,064,818,620.56 | 1,655,038,988.19 | 8,900,908,263.24 |
| 税金及附加 | 36,973,092.28 | 22,284,201.7 | 9,822,735.09 | 55,121,669.35 |
| 销售费用 | 157,758,547.15 | 104,287,348.18 | 56,167,713.15 | 253,830,095.33 |
| 管理费用 | 234,844,057.18 | 156,147,537.36 | 78,953,391.65 | 394,686,482.66 |
| 研发费用 | 940,731,796.25 | 592,092,989.4 | 295,856,724.11 | 1,461,458,198.33 |
| 财务费用 | -12,142,721.13 | -15,404,126.61 | 1,649,570.18 | -29,759,456.65 |
| 其中:利息费用 | 24,628,755.33 | 16,742,727.1 | 7,996,340.44 | 33,331,039.57 |
| 其中:利息收入 | 38,549,502.36 | 33,811,246.45 | 6,956,406.24 | 77,179,575.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,235,468.47 | -587,533.4 | -545,915.1 | 130,299.04 |
| 加:投资收益 | 13,248,886.28 | -4,131,942.43 | -435,766.73 | 20,750,417.97 |
| 资产处置收益 | 2,428,112.89 | 1,729,415.94 | - | 207,143.01 |
| 资产减值损失(新) | -3,025,266.01 | -7,249,404.04 | - | -150,903,500.63 |
| 信用减值损失(新) | -61,012,498.97 | -52,953,287.42 | - | -91,214,157.35 |
| 其他收益 | 107,143,358.63 | 84,463,640.4 | 59,395,690.69 | 106,528,657.2 |
| 四、营业利润 | 1,226,559,112.31 | 811,751,398.34 | 498,972,135.42 | 2,493,678,276.37 |
| 加:营业外收入 | 1,746,064.88 | 743,122.14 | 150,923.05 | 11,115,509.94 |
| 减:营业外支出 | 1,857,531.09 | 744,182.78 | 391,139.05 | 1,401,330.05 |
| 五、利润总额 | 1,226,447,646.1 | 811,750,337.7 | 498,731,919.42 | 2,503,392,456.26 |
| 减:所得税费用 | 93,716,993.52 | 80,096,151.03 | 46,647,763.02 | 176,611,963.31 |
| 六、净利润 | 1,132,730,652.58 | 731,654,186.67 | 452,084,156.4 | 2,326,780,492.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,132,730,652.58 | 731,654,186.67 | 452,084,156.4 | 2,326,780,492.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,097,785,019.3 | 712,525,062.11 | 444,637,060.93 | 2,265,482,898.16 |
| 少数股东损益 | 34,945,633.28 | 19,129,124.56 | 7,447,095.47 | 61,297,594.79 |
| 扣除非经常损益后的净利润 | 1,024,026,489.37 | 670,393,902.43 | 421,718,942.92 | 2,197,819,113.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.25 | 0.16 | 0.8 |
| (二)稀释每股收益 | 0.38 | 0.25 | 0.15 | 0.79 |
| 八、其他综合收益 | 10,653,536.32 | 5,842,071.75 | 4,141,347.22 | -5,474,311.25 |
| 归属于母公司股东的其他综合收益 | -571,895.21 | 78,387.96 | 685,675.53 | -1,548,238.71 |
| 九、综合收益总额 | 1,143,384,188.9 | 737,496,258.42 | 456,225,503.62 | 2,321,306,181.7 |
| 归属于母公司股东的综合收益总额 | 1,097,213,124.09 | 712,603,450.07 | 445,322,736.46 | 2,263,934,659.45 |
| 归属于少数股东的综合收益总额 | 46,171,064.81 | 24,892,808.35 | 10,902,767.16 | 57,371,522.25 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |