宝莫股份
(002476)
| 流通市值：34.57亿 | | | 总市值：34.58亿 |
| 流通股本：6.12亿 | | | 总股本：6.12亿 |
| 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 | 452,590,068 | 267,582,041.31 | 127,638,746.63 | 538,662,863.81 |
| 营业收入 | 452,590,068 | 267,582,041.31 | 127,638,746.63 | 538,662,863.81 |
| 二、营业总成本 | 421,392,891.46 | 251,548,162.88 | 119,345,026.02 | 516,664,861.72 |
| 营业成本 | 371,623,878.8 | 218,055,695.85 | 102,435,951.7 | 439,682,429.13 |
| 税金及附加 | 3,098,012.85 | 1,935,123.08 | 869,274.39 | 3,525,458.74 |
| 销售费用 | 11,656,879.34 | 8,111,194.66 | 3,741,220.64 | 17,541,704.52 |
| 管理费用 | 25,285,959.7 | 16,412,938.36 | 8,043,924.64 | 41,166,884.47 |
| 研发费用 | 12,630,310.7 | 8,845,240.04 | 5,025,332.51 | 20,390,576.65 |
| 财务费用 | -2,902,149.93 | -1,812,029.11 | -770,677.86 | -5,642,191.79 |
| 其中:利息费用 | 1,208,585.81 | 843,697.04 | 414,026.47 | 932,369.58 |
| 其中:利息收入 | 4,024,460.58 | 2,478,279.81 | 1,044,714.04 | 5,582,261.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,200,985.84 | - | 3,498,146.99 | 44,547,370.56 |
| 资产处置收益 | -11,255.84 | -11,255.84 | - | 728,780.34 |
| 资产减值损失(新) | -48,550.37 | -165,556.41 | -119,773.45 | -2,499,855.95 |
| 信用减值损失(新) | 4,922,316.17 | 961,164.39 | 2,092,705.71 | -12,336,990.47 |
| 其他收益 | 1,430,092.74 | 1,360,723.05 | 848,689.32 | 3,453,941.05 |
| 四、营业利润 | 40,690,765.08 | 18,178,953.62 | 14,613,489.18 | 55,891,247.62 |
| 加:营业外收入 | 2,652,631.24 | 2,000 | 2,000 | 6,423,277.98 |
| 减:营业外支出 | 368,246.2 | 365,387.28 | 14,258.28 | 538,800.26 |
| 五、利润总额 | 42,975,150.12 | 17,815,566.34 | 14,601,230.9 | 61,775,725.34 |
| 减:所得税费用 | 5,107,164.25 | 1,963,335.11 | 1,161,587.73 | 5,381,890.71 |
| 六、净利润 | 37,867,985.87 | 15,852,231.23 | 13,439,643.17 | 56,393,834.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,867,985.87 | 15,852,231.23 | 13,439,643.17 | 56,393,834.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,867,985.87 | 15,852,231.23 | 13,439,643.17 | 56,393,834.63 |
| 扣除非经常损益后的净利润 | 32,145,544.14 | 16,043,580.74 | 9,313,787.98 | 4,184,005.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.02 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.02 | 0.09 |
| 九、综合收益总额 | 37,867,985.87 | 15,852,231.23 | 13,439,643.17 | 56,393,834.63 |
| 归属于母公司股东的综合收益总额 | 37,867,985.87 | 15,852,231.23 | 13,439,643.17 | 56,393,834.63 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |