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*ST宝鹰

(002047)

  

流通市值:77.78亿  总市值:77.78亿
流通股本:15.16亿   总股本:15.16亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入87,559,874.09658,629,857.14515,084,489.56311,740,328.39
  营业收入87,559,874.09658,629,857.14515,084,489.56311,740,328.39
二、营业总成本99,670,842.41617,875,277.85541,529,078.76334,454,847.62
  营业成本79,976,451.77510,103,698.8467,063,593.66286,230,052.12
  税金及附加302,197.918,910,912.151,044,685.8753,110.61
  销售费用301,374.171,409,613.691,006,586.42662,648.5
  管理费用14,171,829.8863,339,255.1442,858,858.328,641,258.3
  研发费用--15,293,962.929,606,524.15
  财务费用4,918,988.6924,111,798.0714,261,391.668,561,253.94
  其中:利息费用4,907,070.4120,922,439.516,941,203.3710,971,963.32
  其中:利息收入148,215.46832,925.54930,744.43639,019.05
三、其他经营收益
  加:投资收益65,101.3929,165,073.28-530,464.46-246,650.35
  资产处置收益-206,066.02206,066.02-
  资产减值损失(新)4,168,656.78-8,215,740-5,131,038.13-2,395,971.61
  信用减值损失(新)-732,536.65-665,766.64507,906.292,055,763.25
  其他收益33,290.45188,301.38187,912.47184,726.65
四、营业利润-8,576,456.3561,432,513.33-31,204,207.01-23,116,651.29
  加:营业外收入0.9278,981.38105,841.51105,841.48
  减:营业外支出50.421,751.841,751.831,022.49
五、利润总额-8,576,505.8761,709,742.87-31,100,117.33-23,011,832.3
  减:所得税费用617,938.463,036,001.483,137,951.851,081,221.39
六、净利润-9,194,444.3358,673,741.39-34,238,069.18-24,093,053.69
(一)按经营持续性分类
  持续经营净利润-9,194,444.3358,673,741.39-34,238,069.18-24,093,053.69
(二)按所有权归属分类
  归属于母公司股东的净利润-9,194,444.3359,208,117.24-33,747,520.82-23,758,370.48
  少数股东损益--534,375.85-490,548.36-334,683.21
  扣除非经常损益后的净利润-9,287,793.01-32,190,466.87-34,121,071.95-23,975,529.71
七、每股收益
  (一)基本每股收益-0.010.04-0.02-0.02
  (二)稀释每股收益-0.010.04-0.02-0.02
八、其他综合收益-108,942.66105,542.89-69,349.28-17,604.38
  归属于母公司股东的其他综合收益-108,942.66105,542.89-69,349.28-17,604.38
九、综合收益总额-9,303,386.9958,779,284.28-34,307,418.46-24,110,658.07
  归属于母公司股东的综合收益总额-9,303,386.9959,313,660.13-33,816,870.1-23,775,974.86
  归属于少数股东的综合收益总额--534,375.85-490,548.36-334,683.21
公告日期2026-04-282026-03-312025-10-312025-08-29
审计意见(境内)标准无保留意见
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