*ST宝实
(000595)
| 流通市值：62.63亿 | | | 总市值：62.63亿 |
| 流通股本：11.39亿 | | | 总股本：11.39亿 |
| 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 | 504,017,486.24 | 112,100,776.53 | 37,453,712.38 | 236,976,028 |
| 营业收入 | 504,017,486.24 | 112,100,776.53 | 37,453,712.38 | 236,976,028 |
| 二、营业总成本 | 485,127,335.16 | 151,016,678.51 | 61,561,688.45 | 327,451,019.86 |
| 营业成本 | 330,514,156.81 | 115,357,445.32 | 41,901,681.91 | 233,951,138.96 |
| 税金及附加 | 16,243,439.21 | 4,001,853.57 | 2,091,433.75 | 1,221,693.28 |
| 销售费用 | 6,296,009.85 | 6,258,850.55 | 3,162,848.72 | 15,215,734.74 |
| 管理费用 | 44,344,324.82 | 19,819,269.76 | 10,088,811.48 | 60,054,928.31 |
| 研发费用 | 2,862,518.14 | 2,862,518.14 | 2,867,021.43 | 7,679,765.93 |
| 财务费用 | 84,866,886.33 | 2,716,975.89 | 1,449,891.16 | 9,327,758.64 |
| 其中:利息费用 | 82,734,315.38 | 3,232,621.5 | 1,700,166.66 | 8,891,172.77 |
| 其中:利息收入 | 442,629.2 | 423,585.18 | 227,693.91 | 554,976.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 170,790 | 170,790 | - | 751,707.23 |
| 资产处置收益 | 108,960,992.34 | 108,960,992.34 | 28,673.46 | 457,439.12 |
| 资产减值损失(新) | -207,621.1 | -207,621.1 | - | -83,278,954.39 |
| 信用减值损失(新) | -7,869,436.28 | -5,437,649.6 | -1,392,985.79 | 6,701,181.39 |
| 其他收益 | 13,445,336.4 | 1,765,510.29 | 998,011.63 | 3,503,352.28 |
| 四、营业利润 | 133,390,212.44 | 66,336,119.95 | -24,474,276.77 | -162,340,266.23 |
| 加:营业外收入 | 118,262.88 | 27,484.59 | 10,000.2 | 218,043.11 |
| 减:营业外支出 | 181,191.2 | 13,599.42 | 8,000 | 3,600,012.27 |
| 五、利润总额 | 133,327,284.12 | 66,350,005.12 | -24,472,276.57 | -165,722,235.39 |
| 减:所得税费用 | 10,125,838.79 | 445,509.5 | 499.08 | 647,415.31 |
| 六、净利润 | 123,201,445.33 | 65,904,495.62 | -24,472,775.65 | -166,369,650.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,201,445.33 | - | -24,472,775.65 | -166,369,650.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,832,862.13 | 66,333,451.96 | -24,210,102.39 | -167,036,243.02 |
| 少数股东损益 | 5,368,583.2 | -428,956.34 | -262,673.26 | 666,592.32 |
| 扣除非经常损益后的净利润 | -36,698,776.1 | -41,988,029.38 | -23,642,800.9 | -157,427,174.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | -0.02 | -0.15 |
| (二)稀释每股收益 | 0.1 | 0.06 | -0.02 | -0.15 |
| 九、综合收益总额 | 123,201,445.33 | 65,904,495.62 | -24,472,775.65 | -166,369,650.7 |
| 归属于母公司股东的综合收益总额 | 117,832,862.13 | 66,333,451.96 | -24,210,102.39 | -167,036,243.02 |
| 归属于少数股东的综合收益总额 | 5,368,583.2 | -428,956.34 | -262,673.26 | 666,592.32 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |