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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入7,052,425,263.034,714,707,079.882,538,047,248.9313,644,424,669.39
  营业收入7,052,425,263.034,714,707,079.882,538,047,248.9313,644,424,669.39
二、营业总成本5,885,884,212.013,924,226,570.592,097,489,122.3711,036,245,252.26
  营业成本4,527,719,440.283,064,818,620.561,655,038,988.198,900,908,263.24
  税金及附加36,973,092.2822,284,201.79,822,735.0955,121,669.35
  销售费用157,758,547.15104,287,348.1856,167,713.15253,830,095.33
  管理费用234,844,057.18156,147,537.3678,953,391.65394,686,482.66
  研发费用940,731,796.25592,092,989.4295,856,724.111,461,458,198.33
  财务费用-12,142,721.13-15,404,126.611,649,570.18-29,759,456.65
  其中:利息费用24,628,755.3316,742,727.17,996,340.4433,331,039.57
  其中:利息收入38,549,502.3633,811,246.456,956,406.2477,179,575.53
三、其他经营收益
  加:公允价值变动收益1,235,468.47-587,533.4-545,915.1130,299.04
  加:投资收益13,248,886.28-4,131,942.43-435,766.7320,750,417.97
  资产处置收益2,428,112.891,729,415.94-207,143.01
  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107,143,358.6384,463,640.459,395,690.69106,528,657.2
四、营业利润1,226,559,112.31811,751,398.34498,972,135.422,493,678,276.37
  加:营业外收入1,746,064.88743,122.14150,923.0511,115,509.94
  减:营业外支出1,857,531.09744,182.78391,139.051,401,330.05
五、利润总额1,226,447,646.1811,750,337.7498,731,919.422,503,392,456.26
  减:所得税费用93,716,993.5280,096,151.0346,647,763.02176,611,963.31
六、净利润1,132,730,652.58731,654,186.67452,084,156.42,326,780,492.95
(一)按经营持续性分类
  持续经营净利润1,132,730,652.58731,654,186.67452,084,156.42,326,780,492.95
(二)按所有权归属分类
  归属于母公司股东的净利润1,097,785,019.3712,525,062.11444,637,060.932,265,482,898.16
  少数股东损益34,945,633.2819,129,124.567,447,095.4761,297,594.79
  扣除非经常损益后的净利润1,024,026,489.37670,393,902.43421,718,942.922,197,819,113.14
七、每股收益
  (一)基本每股收益0.390.250.160.8
  (二)稀释每股收益0.380.250.150.79
八、其他综合收益10,653,536.325,842,071.754,141,347.22-5,474,311.25
  归属于母公司股东的其他综合收益-571,895.2178,387.96685,675.53-1,548,238.71
九、综合收益总额1,143,384,188.9737,496,258.42456,225,503.622,321,306,181.7
  归属于母公司股东的综合收益总额1,097,213,124.09712,603,450.07445,322,736.462,263,934,659.45
  归属于少数股东的综合收益总额46,171,064.8124,892,808.3510,902,767.1657,371,522.25
公告日期2025-10-282025-08-192025-04-262025-04-01
审计意见(境内)标准无保留意见
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