宝莫股份
(002476)
| 流通市值：35.74亿 | | | 总市值：35.74亿 |
| 流通股本：6.12亿 | | | 总股本：6.12亿 |
| 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 | 227,237,467.13 | 603,290,462.28 | 452,590,068 | 267,582,041.31 |
| 营业收入 | 227,237,467.13 | 603,290,462.28 | 452,590,068 | 267,582,041.31 |
| 二、营业总成本 | 215,407,576.61 | 574,608,229.76 | 421,392,891.46 | 251,548,162.88 |
| 营业成本 | 193,704,489.59 | 497,709,363.06 | 371,623,878.8 | 218,055,695.85 |
| 税金及附加 | 1,417,616.75 | 3,772,581.69 | 3,098,012.85 | 1,935,123.08 |
| 销售费用 | 4,192,629.57 | 18,577,945.19 | 11,656,879.34 | 8,111,194.66 |
| 管理费用 | 9,536,830.13 | 40,251,119.3 | 25,285,959.7 | 16,412,938.36 |
| 研发费用 | 6,505,926.72 | 18,072,349.66 | 12,630,310.7 | 8,845,240.04 |
| 财务费用 | 50,083.85 | -3,775,129.14 | -2,902,149.93 | -1,812,029.11 |
| 其中:利息费用 | 94,333.33 | 1,449,223.1 | 1,208,585.81 | 843,697.04 |
| 其中:利息收入 | 889,711.85 | 5,577,912.96 | 4,024,460.58 | 2,478,279.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 70,751.75 | 3,201,386.46 | 3,200,985.84 | - |
| 资产处置收益 | - | -9,213.58 | -11,255.84 | -11,255.84 |
| 资产减值损失(新) | -56,308.73 | -2,548,791.04 | -48,550.37 | -165,556.41 |
| 信用减值损失(新) | -566,766.33 | 3,575,341.97 | 4,922,316.17 | 961,164.39 |
| 其他收益 | 2,331,382.56 | 1,650,577.15 | 1,430,092.74 | 1,360,723.05 |
| 四、营业利润 | 13,608,949.77 | 34,551,533.48 | 40,690,765.08 | 18,178,953.62 |
| 加:营业外收入 | - | 2,804,535.24 | 2,652,631.24 | 2,000 |
| 减:营业外支出 | - | 495,977.58 | 368,246.2 | 365,387.28 |
| 五、利润总额 | 13,608,949.77 | 36,860,091.14 | 42,975,150.12 | 17,815,566.34 |
| 减:所得税费用 | 1,440,549.83 | 5,541,681.08 | 5,107,164.25 | 1,963,335.11 |
| 六、净利润 | 12,168,399.94 | 31,318,410.06 | 37,867,985.87 | 15,852,231.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,168,399.94 | 31,318,410.06 | 37,867,985.87 | 15,852,231.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,168,399.94 | 31,318,410.06 | 37,867,985.87 | 15,852,231.23 |
| 扣除非经常损益后的净利润 | 12,014,104.6 | 25,356,604.83 | 32,145,544.14 | 16,043,580.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.05 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.06 | 0.03 |
| 九、综合收益总额 | 12,168,399.94 | 31,318,410.06 | 37,867,985.87 | 15,852,231.23 |
| 归属于母公司股东的综合收益总额 | 12,168,399.94 | 31,318,410.06 | 37,867,985.87 | 15,852,231.23 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |