宝信B
(900926)
| 流通市值：12.09亿 | | | 总市值：48.19亿 |
| 流通股本：6.03亿 | | | 总股本：24.04亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,915,641,411.44 | 8,818,257,963.91 | 5,676,931,362.51 | 2,522,490,740.15 |
| 营业收入 | 12,915,641,411.44 | 8,818,257,963.91 | 5,676,931,362.51 | 2,522,490,740.15 |
| 二、营业总成本 | 10,296,536,125 | 6,864,405,012.66 | 4,428,837,488.99 | 2,005,247,886.76 |
| 营业成本 | 8,146,708,635.05 | 5,329,198,416.36 | 3,436,916,423.02 | 1,506,823,591.33 |
| 税金及附加 | 72,181,145.18 | 45,716,945.19 | 30,269,830.27 | 14,492,900.75 |
| 销售费用 | 250,744,423.63 | 177,534,370.04 | 112,657,420.28 | 56,040,714.76 |
| 管理费用 | 429,849,566.01 | 347,031,768.64 | 241,619,947.07 | 107,300,888.68 |
| 研发费用 | 1,454,199,501.93 | 1,007,787,025.24 | 637,992,001.13 | 325,154,088.25 |
| 财务费用 | -57,147,146.8 | -42,863,512.81 | -30,618,132.78 | -4,564,297.01 |
| 其中:利息费用 | 27,148,053.82 | 19,217,257.79 | 11,032,148.66 | 4,066,955.88 |
| 其中:利息收入 | 101,356,186.47 | 77,273,260.01 | 56,913,754.25 | 9,437,605.88 |
| 加:公允价值变动收益 | 72,750,663.25 | -353,887.17 | -826,811.06 | - |
| 加:投资收益 | 33,318,280.73 | 25,006,613.65 | 24,867,940.59 | 5,291,677.23 |
| 资产减值损失(新) | -55,491,468.52 | 3,686,127.88 | 3,686,127.88 | 393,655.13 |
| 信用减值损失(新) | -78,816,051.22 | -43,781,191.15 | -43,917,803.54 | 23,780.72 |
| 其他收益 | 226,772,692.33 | 144,054,395.24 | 113,170,617.6 | 50,663,641.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,817,639,403.01 | 2,082,465,009.7 | 1,345,073,944.99 | 573,615,608.46 |
| 加:营业外收入 | 4,854,723.99 | 903,564.48 | 856,030.62 | 357,352.16 |
| 减:营业外支出 | 2,233,401.84 | 1,326,427.92 | 522,526.2 | 281,032.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,820,260,725.16 | 2,082,042,146.26 | 1,345,407,449.41 | 573,691,927.71 |
| 减:所得税费用 | 209,079,362.77 | 168,392,017.57 | 146,570,155.93 | 60,606,909.11 |
| 六、净利润 | 2,611,181,362.39 | 1,913,650,128.69 | 1,198,837,293.48 | 513,085,018.6 |
| 持续经营净利润 | 2,611,181,362.39 | 1,913,650,128.69 | 1,198,837,293.48 | 513,085,018.6 |
| 归属于母公司股东的净利润 | 2,553,638,969.59 | 1,871,111,153.04 | 1,161,715,660.51 | 498,913,812.01 |
| 少数股东损益 | 57,542,392.8 | 42,538,975.65 | 37,121,632.97 | 14,171,206.59 |
| (一)基本每股收益 | 1.08 | 0.79 | 0.49 | 0.26 |
| (二)稀释每股收益 | 1.06 | 0.78 | 0.49 | 0.25 |
| 八、其他综合收益 | -1,308,816.69 | -2,424,663.87 | -1,381,575.18 | -402,271.78 |
| 归属于母公司股东的其他综合收益 | -1,308,816.69 | -2,424,663.87 | -1,381,575.18 | -402,271.78 |
| 九、综合收益总额 | 2,609,872,545.7 | 1,911,225,464.82 | 1,197,455,718.3 | 512,682,746.82 |
| 归属于母公司股东的综合收益总额 | 2,552,330,152.9 | 1,868,686,489.17 | 1,160,334,085.33 | 498,511,540.23 |
| 归属于少数股东的综合收益总额 | 57,542,392.8 | 42,538,975.65 | 37,121,632.97 | 14,171,206.59 |
| 公告日期 | 2024-03-30 | 2023-10-21 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |