宝信B
(900926)
| 流通市值：10.50亿 | | | 总市值：41.82亿 |
| 流通股本：7.24亿 | | | 总股本：28.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,538,047,248.93 | 13,644,424,669.39 | 9,756,533,663.8 | 6,742,664,532.45 |
| 营业收入 | 2,538,047,248.93 | 13,644,424,669.39 | 9,756,533,663.8 | 6,742,664,532.45 |
| 二、营业总成本 | 2,097,489,122.37 | 11,036,245,252.26 | 7,633,330,961.38 | 5,192,701,475.71 |
| 营业成本 | 1,655,038,988.19 | 8,900,908,263.24 | 6,238,626,753.75 | 4,306,745,994.57 |
| 税金及附加 | 9,822,735.09 | 55,121,669.35 | 39,490,990.85 | 21,936,111.59 |
| 销售费用 | 56,167,713.15 | 253,830,095.33 | 159,705,944.94 | 107,378,412.4 |
| 管理费用 | 78,953,391.65 | 394,686,482.66 | 269,067,186.43 | 170,291,438.9 |
| 研发费用 | 295,856,724.11 | 1,461,458,198.33 | 932,812,780.73 | 598,150,632.52 |
| 财务费用 | 1,649,570.18 | -29,759,456.65 | -6,372,695.32 | -11,801,114.27 |
| 其中:利息费用 | 7,996,340.44 | 33,331,039.57 | 23,388,611.75 | 15,197,647.89 |
| 其中:利息收入 | 6,956,406.24 | 77,179,575.53 | 44,161,656.04 | 40,824,374.34 |
| 加:公允价值变动收益 | -545,915.1 | 130,299.04 | -224,654.75 | -1,496,533.21 |
| 加:投资收益 | -435,766.73 | 20,750,417.97 | 11,738,095.42 | 10,444,101.29 |
| 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 | 59,395,690.69 | 106,528,657.2 | 85,633,668.43 | 42,156,571.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 498,972,135.42 | 2,493,678,276.37 | 2,139,340,872.38 | 1,519,765,402.97 |
| 加:营业外收入 | 150,923.05 | 11,115,509.94 | 6,269,408.51 | 507,038.91 |
| 减:营业外支出 | 391,139.05 | 1,401,330.05 | 1,135,107.94 | 584,121.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 498,731,919.42 | 2,503,392,456.26 | 2,144,475,172.95 | 1,519,688,320.1 |
| 减:所得税费用 | 46,647,763.02 | 176,611,963.31 | 179,631,105.04 | 169,375,738.52 |
| 六、净利润 | 452,084,156.4 | 2,326,780,492.95 | 1,964,844,067.91 | 1,350,312,581.58 |
| 持续经营净利润 | 452,084,156.4 | 2,326,780,492.95 | 1,964,844,067.91 | 1,350,312,581.58 |
| 归属于母公司股东的净利润 | 444,637,060.93 | 2,265,482,898.16 | 1,930,289,552.93 | 1,330,841,441.55 |
| 少数股东损益 | 7,447,095.47 | 61,297,594.79 | 34,554,514.98 | 19,471,140.03 |
| (一)基本每股收益 | 0.16 | 0.8 | 0.68 | 0.47 |
| (二)稀释每股收益 | 0.15 | 0.79 | 0.67 | 0.46 |
| 八、其他综合收益 | 4,141,347.22 | -5,474,311.25 | -1,480,216.46 | -4,689,714.35 |
| 归属于母公司股东的其他综合收益 | 685,675.53 | -1,548,238.71 | -211,392.83 | -3,076,516.9 |
| 九、综合收益总额 | 456,225,503.62 | 2,321,306,181.7 | 1,963,363,851.45 | 1,345,622,867.23 |
| 归属于母公司股东的综合收益总额 | 445,322,736.46 | 2,263,934,659.45 | 1,930,078,160.1 | 1,327,764,924.65 |
| 归属于少数股东的综合收益总额 | 10,902,767.16 | 57,371,522.25 | 33,285,691.35 | 17,857,942.58 |
| 公告日期 | 2025-04-26 | 2025-04-01 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |