宝莫股份
(002476)
| 流通市值：34.51亿 | | | 总市值：34.52亿 |
| 流通股本：6.12亿 | | | 总股本：6.12亿 |
| 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 | 267,582,041.31 | 127,638,746.63 | 538,662,863.81 | 385,872,584.58 |
| 营业收入 | 267,582,041.31 | 127,638,746.63 | 538,662,863.81 | 385,872,584.58 |
| 二、营业总成本 | 251,548,162.88 | 119,345,026.02 | 516,664,861.72 | 367,968,939.84 |
| 营业成本 | 218,055,695.85 | 102,435,951.7 | 439,682,429.13 | 317,771,212.31 |
| 税金及附加 | 1,935,123.08 | 869,274.39 | 3,525,458.74 | 2,198,757.9 |
| 销售费用 | 8,111,194.66 | 3,741,220.64 | 17,541,704.52 | 10,829,579.64 |
| 管理费用 | 16,412,938.36 | 8,043,924.64 | 41,166,884.47 | 26,252,743.2 |
| 研发费用 | 8,845,240.04 | 5,025,332.51 | 20,390,576.65 | 13,615,051.94 |
| 财务费用 | -1,812,029.11 | -770,677.86 | -5,642,191.79 | -2,698,405.15 |
| 其中:利息费用 | 843,697.04 | 414,026.47 | 932,369.58 | 601,243.46 |
| 其中:利息收入 | 2,478,279.81 | 1,044,714.04 | 5,582,261.39 | 3,261,467.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 3,498,146.99 | 44,547,370.56 | 1,879,369.75 |
| 资产处置收益 | -11,255.84 | - | 728,780.34 | 99,191.18 |
| 资产减值损失(新) | -165,556.41 | -119,773.45 | -2,499,855.95 | 92,376.96 |
| 信用减值损失(新) | 961,164.39 | 2,092,705.71 | -12,336,990.47 | 261,719.06 |
| 其他收益 | 1,360,723.05 | 848,689.32 | 3,453,941.05 | 982,695.06 |
| 四、营业利润 | 18,178,953.62 | 14,613,489.18 | 55,891,247.62 | 21,218,996.75 |
| 加:营业外收入 | 2,000 | 2,000 | 6,423,277.98 | 4,119,701.07 |
| 减:营业外支出 | 365,387.28 | 14,258.28 | 538,800.26 | 91,082.8 |
| 五、利润总额 | 17,815,566.34 | 14,601,230.9 | 61,775,725.34 | 25,247,615.02 |
| 减:所得税费用 | 1,963,335.11 | 1,161,587.73 | 5,381,890.71 | 1,880,308.71 |
| 六、净利润 | 15,852,231.23 | 13,439,643.17 | 56,393,834.63 | 23,367,306.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,852,231.23 | 13,439,643.17 | 56,393,834.63 | 23,367,306.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,852,231.23 | 13,439,643.17 | 56,393,834.63 | 23,367,306.31 |
| 扣除非经常损益后的净利润 | 16,043,580.74 | 9,313,787.98 | 4,184,005.19 | 16,192,740.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.09 | 0.04 |
| 九、综合收益总额 | 15,852,231.23 | 13,439,643.17 | 56,393,834.63 | 23,367,306.31 |
| 归属于母公司股东的综合收益总额 | 15,852,231.23 | 13,439,643.17 | 56,393,834.63 | 23,367,306.31 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |