宝信B
(900926)
| 流通市值：11.82亿 | | | 总市值：47.10亿 |
| 流通股本：7.24亿 | | | 总股本：28.84亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,756,533,663.8 | 6,742,664,532.45 | 3,391,127,645.46 | 12,915,641,411.44 |
| 营业收入 | 9,756,533,663.8 | 6,742,664,532.45 | 3,391,127,645.46 | 12,915,641,411.44 |
| 二、营业总成本 | 7,633,330,961.38 | 5,192,701,475.71 | 2,754,567,673.38 | 10,296,536,125 |
| 营业成本 | 6,238,626,753.75 | 4,306,745,994.57 | 2,282,769,915.48 | 8,146,708,635.05 |
| 税金及附加 | 39,490,990.85 | 21,936,111.59 | 8,604,936.87 | 72,181,145.18 |
| 销售费用 | 159,705,944.94 | 107,378,412.4 | 63,073,285.3 | 250,744,423.63 |
| 管理费用 | 269,067,186.43 | 170,291,438.9 | 97,491,775.96 | 429,849,566.01 |
| 研发费用 | 932,812,780.73 | 598,150,632.52 | 320,382,724.38 | 1,454,199,501.93 |
| 财务费用 | -6,372,695.32 | -11,801,114.27 | -17,754,964.61 | -57,147,146.8 |
| 其中:利息费用 | 23,388,611.75 | 15,197,647.89 | 8,071,890.6 | 27,148,053.82 |
| 其中:利息收入 | 44,161,656.04 | 40,824,374.34 | 25,052,054.84 | 101,356,186.47 |
| 加:公允价值变动收益 | -224,654.75 | -1,496,533.21 | -359,384 | 72,750,663.25 |
| 加:投资收益 | 11,738,095.42 | 10,444,101.29 | -1,873,277.99 | 33,318,280.73 |
| 资产处置收益 | 207,143.01 | 207,143.01 | - | - |
| 资产减值损失(新) | -37,380,735.02 | -37,386,632.46 | - | -55,491,468.52 |
| 信用减值损失(新) | -43,835,347.13 | -44,122,304.08 | - | -78,816,051.22 |
| 其他收益 | 85,633,668.43 | 42,156,571.68 | 21,362,150.94 | 226,772,692.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,139,340,872.38 | 1,519,765,402.97 | 655,689,461.03 | 2,817,639,403.01 |
| 加:营业外收入 | 6,269,408.51 | 507,038.91 | 281,235.65 | 4,854,723.99 |
| 减:营业外支出 | 1,135,107.94 | 584,121.78 | 342,862.24 | 2,233,401.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,144,475,172.95 | 1,519,688,320.1 | 655,627,834.44 | 2,820,260,725.16 |
| 减:所得税费用 | 179,631,105.04 | 169,375,738.52 | 66,243,039.26 | 209,079,362.77 |
| 六、净利润 | 1,964,844,067.91 | 1,350,312,581.58 | 589,384,795.18 | 2,611,181,362.39 |
| 持续经营净利润 | 1,964,844,067.91 | 1,350,312,581.58 | 589,384,795.18 | 2,611,181,362.39 |
| 归属于母公司股东的净利润 | 1,930,289,552.93 | 1,330,841,441.55 | 589,681,019.87 | 2,553,638,969.59 |
| 少数股东损益 | 34,554,514.98 | 19,471,140.03 | -296,224.69 | 57,542,392.8 |
| (一)基本每股收益 | 0.68 | 0.47 | 0.25 | 1.08 |
| (二)稀释每股收益 | 0.67 | 0.46 | 0.25 | 1.06 |
| 八、其他综合收益 | -1,480,216.46 | -4,689,714.35 | -1,876,861.79 | -1,308,816.69 |
| 归属于母公司股东的其他综合收益 | -211,392.83 | -3,076,516.9 | -1,777,553.82 | -1,308,816.69 |
| 九、综合收益总额 | 1,963,363,851.45 | 1,345,622,867.23 | 587,507,933.39 | 2,609,872,545.7 |
| 归属于母公司股东的综合收益总额 | 1,930,078,160.1 | 1,327,764,924.65 | 587,903,466.05 | 2,552,330,152.9 |
| 归属于少数股东的综合收益总额 | 33,285,691.35 | 17,857,942.58 | -395,532.66 | 57,542,392.8 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |