常宝股份
(002478)
| 流通市值：41.95亿 | | | 总市值：52.55亿 |
| 流通股本：7.20亿 | | | 总股本：9.01亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,696,392,915.14 | 4,224,507,623.37 | 2,804,381,715.94 | 1,302,845,442.52 |
| 营业收入 | 5,696,392,915.14 | 4,224,507,623.37 | 2,804,381,715.94 | 1,302,845,442.52 |
| 二、营业总成本 | 5,027,459,130.74 | 3,760,371,881.5 | 2,464,793,533.39 | 1,152,243,187.17 |
| 营业成本 | 4,741,907,930.9 | 3,526,817,883.27 | 2,349,480,872.74 | 1,090,884,491.68 |
| 税金及附加 | 27,846,144.33 | 17,951,250.95 | 10,244,796.81 | 5,201,569.01 |
| 销售费用 | 47,465,423 | 32,771,665.25 | 19,500,499.91 | 7,947,903.02 |
| 管理费用 | 142,636,234.34 | 89,508,622.73 | 58,948,959.48 | 28,218,316.88 |
| 研发费用 | 211,347,374.92 | 153,216,127.3 | 100,324,032.79 | 50,253,748.46 |
| 财务费用 | -143,743,976.75 | -59,893,668 | -73,705,628.34 | -30,262,841.88 |
| 其中:利息费用 | 3,764,626.03 | 2,169,538.8 | 1,390,710.84 | 651,445.45 |
| 其中:利息收入 | 68,796,958.9 | 44,468,931.09 | 27,705,753.47 | 15,047,946.42 |
| 加:公允价值变动收益 | 31,408,347.42 | 7,333,080.14 | 26,589,425.63 | 16,244,761.6 |
| 加:投资收益 | 13,585,151.38 | -1,867,754.83 | 2,966,626.82 | 5,976,978.9 |
| 资产处置收益 | 7,034,931.28 | 152,626.76 | 153,709.33 | - |
| 资产减值损失(新) | -23,919,611.91 | -1,525,104.09 | 2,499,576.52 | 2,794,713.06 |
| 信用减值损失(新) | 19,116,864.94 | 5,248,390.68 | 3,616,267.89 | 8,444,653.61 |
| 其他收益 | 45,160,784.56 | 24,363,120.31 | 13,976,174.42 | 9,409,873.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 761,320,252.07 | 497,840,100.84 | 389,389,963.16 | 193,473,235.77 |
| 加:营业外收入 | 7,019,549.27 | 6,960,957.06 | 6,778,724.31 | 5,786,469.95 |
| 减:营业外支出 | 7,469,246.95 | 4,766,380.55 | 2,470,027.13 | 1,040,922.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 760,870,554.39 | 500,034,677.35 | 393,698,660.34 | 198,218,782.87 |
| 减:所得税费用 | 95,041,845.8 | 66,413,498.54 | 52,778,420.77 | 24,857,872.53 |
| 六、净利润 | 665,828,708.59 | 433,621,178.81 | 340,920,239.57 | 173,360,910.34 |
| 持续经营净利润 | 665,828,708.59 | 433,621,178.81 | 340,920,239.57 | 173,360,910.34 |
| 归属于母公司股东的净利润 | 634,215,246.23 | 411,340,330.89 | 325,974,556.85 | 166,001,321.62 |
| 少数股东损益 | 31,613,462.36 | 22,280,847.92 | 14,945,682.72 | 7,359,588.72 |
| (一)基本每股收益 | 0.7 | 0.46 | 0.36 | 0.18 |
| (二)稀释每股收益 | 0.7 | 0.46 | 0.36 | 0.18 |
| 八、其他综合收益 | 5,983,322.95 | 2,604,989.95 | 1,701,013.44 | 1,951,205.65 |
| 归属于母公司股东的其他综合收益 | 5,983,322.95 | 2,604,989.95 | 1,701,013.44 | 1,951,205.65 |
| 九、综合收益总额 | 671,812,031.54 | 436,226,168.76 | 342,621,253.01 | 175,312,115.99 |
| 归属于母公司股东的综合收益总额 | 640,198,569.18 | 413,945,320.84 | 327,675,570.29 | 167,952,527.27 |
| 归属于少数股东的综合收益总额 | 31,613,462.36 | 22,280,847.92 | 14,945,682.72 | 7,359,588.72 |
| 公告日期 | 2025-03-28 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |