*ST宝实
(000595)
| 流通市值：56.14亿 | | | 总市值：56.14亿 |
| 流通股本：11.39亿 | | | 总股本：11.39亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 112,100,776.53 | 37,453,712.38 | 236,976,028 | 190,505,030.88 |
| 营业收入 | 112,100,776.53 | 37,453,712.38 | 236,976,028 | 190,505,030.88 |
| 二、营业总成本 | 151,016,678.51 | 61,561,688.45 | 327,451,019.86 | 238,366,251.13 |
| 营业成本 | 115,357,445.32 | 41,901,681.91 | 233,951,138.96 | 185,747,209.59 |
| 税金及附加 | 4,001,853.57 | 2,091,433.75 | 1,221,693.28 | 861,557.12 |
| 销售费用 | 6,258,850.55 | 3,162,848.72 | 15,215,734.74 | 11,153,002.83 |
| 管理费用 | 19,819,269.76 | 10,088,811.48 | 60,054,928.31 | 29,987,649.96 |
| 研发费用 | 2,862,518.14 | 2,867,021.43 | 7,679,765.93 | 4,437,707.55 |
| 财务费用 | 2,716,975.89 | 1,449,891.16 | 9,327,758.64 | 6,179,124.08 |
| 其中:利息费用 | 3,232,621.5 | 1,700,166.66 | 8,891,172.77 | 5,492,931.04 |
| 其中:利息收入 | 423,585.18 | 227,693.91 | 554,976.86 | 542,426.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 170,790 | - | 751,707.23 | 751,707.23 |
| 资产处置收益 | 108,960,992.34 | 28,673.46 | 457,439.12 | -110,826 |
| 资产减值损失(新) | -207,621.1 | - | -83,278,954.39 | -10,791,958.07 |
| 信用减值损失(新) | -5,437,649.6 | -1,392,985.79 | 6,701,181.39 | 577,480.38 |
| 其他收益 | 1,765,510.29 | 998,011.63 | 3,503,352.28 | 651,009.59 |
| 四、营业利润 | 66,336,119.95 | -24,474,276.77 | -162,340,266.23 | -56,783,807.12 |
| 加:营业外收入 | 27,484.59 | 10,000.2 | 218,043.11 | 2,131,373 |
| 减:营业外支出 | 13,599.42 | 8,000 | 3,600,012.27 | 241,080.69 |
| 五、利润总额 | 66,350,005.12 | -24,472,276.57 | -165,722,235.39 | -54,893,514.81 |
| 减:所得税费用 | 445,509.5 | 499.08 | 647,415.31 | 2,119,102.23 |
| 六、净利润 | 65,904,495.62 | -24,472,775.65 | -166,369,650.7 | -57,012,617.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -24,472,775.65 | -166,369,650.7 | -57,012,617.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,333,451.96 | -24,210,102.39 | -167,036,243.02 | -59,424,699.18 |
| 少数股东损益 | -428,956.34 | -262,673.26 | 666,592.32 | 2,412,082.14 |
| 扣除非经常损益后的净利润 | -41,988,029.38 | -23,642,800.9 | -157,427,174.73 | -62,606,082.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.02 | -0.15 | -0.05 |
| (二)稀释每股收益 | 0.06 | -0.02 | -0.15 | -0.05 |
| 九、综合收益总额 | 65,904,495.62 | -24,472,775.65 | -166,369,650.7 | -57,012,617.04 |
| 归属于母公司股东的综合收益总额 | 66,333,451.96 | -24,210,102.39 | -167,036,243.02 | -59,424,699.18 |
| 归属于少数股东的综合收益总额 | -428,956.34 | -262,673.26 | 666,592.32 | 2,412,082.14 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |