中国宝安
(000009)
| 流通市值：288.26亿 | | | 总市值：288.61亿 |
| 流通股本：25.76亿 | | | 总股本：25.79亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,812,460,297.8 | 10,839,307,288.9 | 4,863,763,165.21 | 20,230,360,494.05 |
| 营业收入 | 16,812,458,333.93 | 10,839,305,325.03 | 4,863,762,622.58 | 20,227,883,804.41 |
| 利息收入 | 1,963.87 | 1,963.87 | 542.63 | 2,476,689.64 |
| 二、营业总成本 | 15,524,748,463.04 | 9,962,090,740.62 | 4,491,247,277.9 | 18,675,253,073.67 |
| 营业成本 | 12,345,165,304.76 | 7,830,843,626.34 | 3,489,620,109.73 | 14,710,077,846.52 |
| 手续费及佣金支出 | 126,547.66 | 56,005.07 | 0 | 36,612.76 |
| 税金及附加 | 123,581,872.05 | 81,628,216.96 | 39,875,993.06 | 176,337,685.66 |
| 销售费用 | 798,476,820.83 | 537,532,508.86 | 237,160,049.92 | 1,114,493,579.91 |
| 管理费用 | 1,000,119,109.72 | 684,373,301.05 | 335,664,555.69 | 1,366,641,799.54 |
| 研发费用 | 764,497,087.08 | 497,314,452.63 | 243,785,322.2 | 981,441,916.67 |
| 财务费用 | 492,781,720.94 | 330,342,629.71 | 145,141,247.3 | 326,223,632.61 |
| 其中:利息费用 | 435,847,449.9 | 284,622,998.2 | 136,242,823.3 | 513,080,477.74 |
| 其中:利息收入 | 70,441,980.54 | 47,015,769.03 | 20,943,056.69 | 146,574,111.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 62,143,701.69 | 42,098,317.53 | -648,246.11 | -160,938,706.46 |
| 加:投资收益 | 215,924,148.95 | 134,217,164.23 | 134,934,014.17 | 176,985,480.24 |
| 资产处置收益 | -3,134,047.88 | 544,628.54 | -308,384.26 | -1,240,210.63 |
| 资产减值损失(新) | -164,035,801.85 | -129,738,006.3 | -35,241,808.97 | -403,884,472.43 |
| 信用减值损失(新) | -38,092,073.87 | -29,763,391.85 | -11,434,009.85 | 8,384,602.47 |
| 其他收益 | 239,617,728.02 | 144,695,245.89 | 63,109,434.91 | 243,939,517.67 |
| 四、营业利润 | 1,600,135,489.82 | 1,039,270,506.32 | 522,926,887.2 | 1,418,353,631.24 |
| 加:营业外收入 | 7,799,110.33 | 3,547,081.78 | 1,975,915.9 | 13,040,347.74 |
| 减:营业外支出 | 17,515,800.3 | 10,071,191.34 | 2,318,189.9 | 22,392,456.14 |
| 五、利润总额 | 1,590,418,799.85 | 1,032,746,396.76 | 522,584,613.2 | 1,409,001,522.84 |
| 减:所得税费用 | 271,503,147.71 | 190,163,821.72 | 103,537,293.14 | 376,677,574.76 |
| 六、净利润 | 1,318,915,652.14 | 842,582,575.04 | 419,047,320.06 | 1,032,323,948.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,318,915,652.14 | 842,582,575.04 | 419,047,320.06 | 1,032,323,948.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 283,233,120.17 | 243,786,781.48 | 168,578,339.85 | 172,625,210.4 |
| 少数股东损益 | 1,035,682,531.97 | 598,795,793.56 | 250,468,980.21 | 859,698,737.68 |
| 扣除非经常损益后的净利润 | 99,042,321.99 | 126,746,768.55 | 77,015,743.23 | 29,665,846.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.09 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.07 | 0.07 |
| 八、其他综合收益 | 2,811,993.15 | 18,366,590.26 | 26,150,369.52 | 6,447,920.09 |
| 归属于母公司股东的其他综合收益 | 3,560,557.74 | 8,241,748.17 | 12,601,839.82 | 6,657,185.51 |
| 九、综合收益总额 | 1,321,727,645.29 | 860,949,165.3 | 445,197,689.58 | 1,038,771,868.17 |
| 归属于母公司股东的综合收益总额 | 286,793,677.91 | 252,028,529.65 | 181,180,179.67 | 179,282,395.91 |
| 归属于少数股东的综合收益总额 | 1,034,933,967.38 | 608,920,635.65 | 264,017,509.91 | 859,489,472.26 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |