宝信B
(900926)
| 流通市值：11.56亿 | | | 总市值：46.05亿 |
| 流通股本：7.24亿 | | | 总股本：28.84亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,644,424,669.39 | 9,756,533,663.8 | 6,742,664,532.45 | 3,391,127,645.46 |
| 营业收入 | 13,644,424,669.39 | 9,756,533,663.8 | 6,742,664,532.45 | 3,391,127,645.46 |
| 二、营业总成本 | 11,036,245,252.26 | 7,633,330,961.38 | 5,192,701,475.71 | 2,754,567,673.38 |
| 营业成本 | 8,900,908,263.24 | 6,238,626,753.75 | 4,306,745,994.57 | 2,282,769,915.48 |
| 税金及附加 | 55,121,669.35 | 39,490,990.85 | 21,936,111.59 | 8,604,936.87 |
| 销售费用 | 253,830,095.33 | 159,705,944.94 | 107,378,412.4 | 63,073,285.3 |
| 管理费用 | 394,686,482.66 | 269,067,186.43 | 170,291,438.9 | 97,491,775.96 |
| 研发费用 | 1,461,458,198.33 | 932,812,780.73 | 598,150,632.52 | 320,382,724.38 |
| 财务费用 | -29,759,456.65 | -6,372,695.32 | -11,801,114.27 | -17,754,964.61 |
| 其中:利息费用 | 33,331,039.57 | 23,388,611.75 | 15,197,647.89 | 8,071,890.6 |
| 其中:利息收入 | 77,179,575.53 | 44,161,656.04 | 40,824,374.34 | 25,052,054.84 |
| 加:公允价值变动收益 | 130,299.04 | -224,654.75 | -1,496,533.21 | -359,384 |
| 加:投资收益 | 20,750,417.97 | 11,738,095.42 | 10,444,101.29 | -1,873,277.99 |
| 资产处置收益 | 207,143.01 | 207,143.01 | 207,143.01 | - |
| 资产减值损失(新) | -150,903,500.63 | -37,380,735.02 | -37,386,632.46 | - |
| 信用减值损失(新) | -91,214,157.35 | -43,835,347.13 | -44,122,304.08 | - |
| 其他收益 | 106,528,657.2 | 85,633,668.43 | 42,156,571.68 | 21,362,150.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,493,678,276.37 | 2,139,340,872.38 | 1,519,765,402.97 | 655,689,461.03 |
| 加:营业外收入 | 11,115,509.94 | 6,269,408.51 | 507,038.91 | 281,235.65 |
| 减:营业外支出 | 1,401,330.05 | 1,135,107.94 | 584,121.78 | 342,862.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,503,392,456.26 | 2,144,475,172.95 | 1,519,688,320.1 | 655,627,834.44 |
| 减:所得税费用 | 176,611,963.31 | 179,631,105.04 | 169,375,738.52 | 66,243,039.26 |
| 六、净利润 | 2,326,780,492.95 | 1,964,844,067.91 | 1,350,312,581.58 | 589,384,795.18 |
| 持续经营净利润 | 2,326,780,492.95 | 1,964,844,067.91 | 1,350,312,581.58 | 589,384,795.18 |
| 归属于母公司股东的净利润 | 2,265,482,898.16 | 1,930,289,552.93 | 1,330,841,441.55 | 589,681,019.87 |
| 少数股东损益 | 61,297,594.79 | 34,554,514.98 | 19,471,140.03 | -296,224.69 |
| (一)基本每股收益 | 0.8 | 0.68 | 0.47 | 0.25 |
| (二)稀释每股收益 | 0.79 | 0.67 | 0.46 | 0.25 |
| 八、其他综合收益 | -5,474,311.25 | -1,480,216.46 | -4,689,714.35 | -1,876,861.79 |
| 归属于母公司股东的其他综合收益 | -1,548,238.71 | -211,392.83 | -3,076,516.9 | -1,777,553.82 |
| 九、综合收益总额 | 2,321,306,181.7 | 1,963,363,851.45 | 1,345,622,867.23 | 587,507,933.39 |
| 归属于母公司股东的综合收益总额 | 2,263,934,659.45 | 1,930,078,160.1 | 1,327,764,924.65 | 587,903,466.05 |
| 归属于少数股东的综合收益总额 | 57,371,522.25 | 33,285,691.35 | 17,857,942.58 | -395,532.66 |
| 公告日期 | 2025-04-01 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |