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中国宝安

(000009)

  

流通市值:265.33亿  总市值:265.66亿
流通股本:25.76亿   总股本:25.79亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入10,839,307,288.94,863,763,165.2120,230,360,494.0514,636,619,742.05
  营业收入10,839,305,325.034,863,762,622.5820,227,883,804.4114,635,780,070.1
  利息收入1,963.87542.632,476,689.64839,671.95
二、营业总成本9,962,090,740.624,491,247,277.918,675,253,073.6713,484,669,816.88
  营业成本7,830,843,626.343,489,620,109.7314,710,077,846.5210,641,103,618.58
  手续费及佣金支出56,005.07036,612.7628,606.01
  税金及附加81,628,216.9639,875,993.06176,337,685.66131,385,387.41
  销售费用537,532,508.86237,160,049.921,114,493,579.91773,599,249.39
  管理费用684,373,301.05335,664,555.691,366,641,799.541,059,013,095.75
  研发费用497,314,452.63243,785,322.2981,441,916.67609,974,276.73
  财务费用330,342,629.71145,141,247.3326,223,632.61269,565,583.01
  其中:利息费用284,622,998.2136,242,823.3513,080,477.74381,741,186.47
  其中:利息收入47,015,769.0320,943,056.69146,574,111.47118,400,011.3
三、其他经营收益
  加:公允价值变动收益42,098,317.53-648,246.11-160,938,706.4639,924,688.23
  加:投资收益134,217,164.23134,934,014.17176,985,480.24-17,175,767.14
  资产处置收益544,628.54-308,384.26-1,240,210.6388,922.69
  资产减值损失(新)-129,738,006.3-35,241,808.97-403,884,472.43-162,824,050.53
  信用减值损失(新)-29,763,391.85-11,434,009.858,384,602.47-355,317.93
  其他收益144,695,245.8963,109,434.91243,939,517.67177,250,190.56
四、营业利润1,039,270,506.32522,926,887.21,418,353,631.241,188,858,591.05
  加:营业外收入3,547,081.781,975,915.913,040,347.7425,721,447.21
  减:营业外支出10,071,191.342,318,189.922,392,456.1418,240,319.59
五、利润总额1,032,746,396.76522,584,613.21,409,001,522.841,196,339,718.67
  减:所得税费用190,163,821.72103,537,293.14376,677,574.76279,667,394.88
六、净利润842,582,575.04419,047,320.061,032,323,948.08916,672,323.79
(一)按经营持续性分类
  持续经营净利润842,582,575.04419,047,320.061,032,323,948.08916,672,323.79
(二)按所有权归属分类
  归属于母公司股东的净利润243,786,781.48168,578,339.85172,625,210.4385,380,060.3
  少数股东损益598,795,793.56250,468,980.21859,698,737.68531,292,263.49
  扣除非经常损益后的净利润126,746,768.5577,015,743.2329,665,846.39237,569,767
七、每股收益
  (一)基本每股收益0.090.070.070.15
  (二)稀释每股收益0.090.070.070.15
八、其他综合收益18,366,590.2626,150,369.526,447,920.09-28,757,153.21
  归属于母公司股东的其他综合收益8,241,748.1712,601,839.826,657,185.51-13,841,149.38
九、综合收益总额860,949,165.3445,197,689.581,038,771,868.17887,915,170.58
  归属于母公司股东的综合收益总额252,028,529.65181,180,179.67179,282,395.91371,538,910.92
  归属于少数股东的综合收益总额608,920,635.65264,017,509.91859,489,472.26516,376,259.66
公告日期2025-08-292025-04-302025-04-162024-10-31
审计意见(境内)标准无保留意见
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