*ST宝实
(000595)
| 流通市值：86.54亿 | | | 总市值：86.54亿 |
| 流通股本：11.39亿 | | | 总股本：11.39亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 190,634,192.08 | 665,449,783.51 | 504,017,486.24 | 112,100,776.53 |
| 营业收入 | 190,634,192.08 | 665,449,783.51 | 504,017,486.24 | 112,100,776.53 |
| 二、营业总成本 | 194,703,846.62 | 700,658,910.35 | 485,127,335.16 | 151,016,678.51 |
| 营业成本 | 135,378,032.95 | 490,875,388.31 | 330,514,156.81 | 115,357,445.32 |
| 税金及附加 | 7,338,145.22 | 21,225,472.19 | 16,243,439.21 | 4,001,853.57 |
| 销售费用 | 15,769.46 | 6,296,094.81 | 6,296,009.85 | 6,258,850.55 |
| 管理费用 | 2,463,892.1 | 46,784,683.67 | 44,344,324.82 | 19,819,269.76 |
| 研发费用 | - | 2,862,518.14 | 2,862,518.14 | 2,862,518.14 |
| 财务费用 | 49,508,006.89 | 132,614,753.23 | 84,866,886.33 | 2,716,975.89 |
| 其中:利息费用 | 49,858,705.03 | 133,792,111.21 | 82,734,315.38 | 3,232,621.5 |
| 其中:利息收入 | 356,025.19 | 1,107,570.39 | 442,629.2 | 423,585.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 170,790 | 170,790 | 170,790 |
| 资产处置收益 | -19,657.89 | 108,208,388.17 | 108,960,992.34 | 108,960,992.34 |
| 资产减值损失(新) | - | -10,798,129.6 | -207,621.1 | -207,621.1 |
| 信用减值损失(新) | - | -7,559,651.16 | -7,869,436.28 | -5,437,649.6 |
| 其他收益 | 1,369,359.71 | 17,307,261.57 | 13,445,336.4 | 1,765,510.29 |
| 四、营业利润 | -2,719,952.72 | 72,119,532.14 | 133,390,212.44 | 66,336,119.95 |
| 加:营业外收入 | 30,000 | 137,589.54 | 118,262.88 | 27,484.59 |
| 减:营业外支出 | 754.09 | 2,127,933.18 | 181,191.2 | 13,599.42 |
| 五、利润总额 | -2,690,706.81 | 70,129,188.5 | 133,327,284.12 | 66,350,005.12 |
| 减:所得税费用 | 2,813,269.39 | 6,571,083.36 | 10,125,838.79 | 445,509.5 |
| 六、净利润 | -5,503,976.2 | 63,558,105.14 | 123,201,445.33 | 65,904,495.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,447,372.43 | 1,462,123.64 | 123,201,445.33 | - |
| 终止经营净利润 | - | 62,095,981.5 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,970,570.69 | 83,320,873.64 | 117,832,862.13 | 66,333,451.96 |
| 少数股东损益 | -7,474,546.89 | -19,762,768.5 | 5,368,583.2 | -428,956.34 |
| 扣除非经常损益后的净利润 | 1,017,586.44 | -69,833,569.91 | -36,698,776.1 | -41,988,029.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.07 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0 | 0.07 | 0.1 | 0.06 |
| 九、综合收益总额 | -5,503,976.2 | 63,558,105.14 | 123,201,445.33 | 65,904,495.62 |
| 归属于母公司股东的综合收益总额 | 1,970,570.69 | 83,320,873.64 | 117,832,862.13 | 66,333,451.96 |
| 归属于少数股东的综合收益总额 | -7,474,546.89 | -19,762,768.5 | 5,368,583.2 | -428,956.34 |
| 公告日期 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |