常宝股份
(002478)
| 流通市值：42.61亿 | | | 总市值：52.87亿 |
| 流通股本：7.26亿 | | | 总股本：9.01亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,240,189,805.13 | 2,871,553,102.08 | 1,330,412,249.81 | 5,892,647,185.1 |
| 营业收入 | 4,240,189,805.13 | 2,871,553,102.08 | 1,330,412,249.81 | 5,892,647,185.1 |
| 二、营业总成本 | 4,141,322,114.77 | 2,781,112,909.66 | 1,273,529,244.07 | 5,296,312,272.13 |
| 营业成本 | 3,699,680,488.09 | 2,480,167,512.2 | 1,144,506,222.39 | 4,938,610,297.49 |
| 税金及附加 | 19,054,374.84 | 11,919,480.4 | 5,328,853.45 | 26,570,201.66 |
| 销售费用 | 25,815,915.44 | 16,747,151.1 | 7,046,559.41 | 44,073,237.6 |
| 管理费用 | 77,258,403.72 | 48,281,575.56 | 20,991,228.18 | 126,676,284.89 |
| 研发费用 | 168,234,427.57 | 108,632,444.72 | 52,847,117 | 234,588,573.31 |
| 财务费用 | 151,278,505.11 | 115,364,745.68 | 42,809,263.64 | -74,206,322.82 |
| 其中:利息费用 | 1,950,873.17 | 1,536,571.14 | 33,466.76 | 5,801,481.65 |
| 其中:利息收入 | 58,167,300.74 | 41,094,129.14 | 22,699,893.7 | 92,757,476.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,626,885.88 | -3,845,611.1 | -3,164,571.98 | -19,157,341.47 |
| 加:投资收益 | 30,281,379.47 | 19,504,900.34 | 6,992,779.33 | -11,402,592.98 |
| 资产处置收益 | 62,786.78 | 54,958.24 | - | 37,937.21 |
| 资产减值损失(新) | 9,791,356.47 | 11,823,619.8 | -1,049,165.56 | -16,594,934.71 |
| 信用减值损失(新) | -4,080,892.78 | -7,955,789.41 | -6,861,628.69 | -19,549,179.77 |
| 其他收益 | 26,380,546.73 | 25,616,372.56 | 16,911,036.21 | 27,163,800.31 |
| 四、营业利润 | 151,675,981.15 | 135,638,642.85 | 69,711,455.05 | 556,832,601.56 |
| 加:营业外收入 | 975,106.86 | 923,323.06 | 528,143.43 | 488,739.16 |
| 减:营业外支出 | 4,752,705.57 | 3,225,291.88 | 404,386.78 | 8,618,787.39 |
| 五、利润总额 | 147,898,382.44 | 133,336,674.03 | 69,835,211.7 | 548,702,553.33 |
| 减:所得税费用 | -2,504,667.63 | -1,013,479.47 | 2,924,242.78 | 55,060,805.89 |
| 六、净利润 | 150,403,050.07 | 134,350,153.5 | 66,910,968.92 | 493,641,747.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 150,403,050.07 | 134,350,153.5 | 66,910,968.92 | 493,641,747.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 150,368,045.75 | 134,315,159.67 | 66,911,365.25 | 482,273,751.63 |
| 少数股东损益 | 35,004.32 | 34,993.83 | -396.33 | 11,367,995.81 |
| 扣除非经常损益后的净利润 | 190,150,745.41 | 158,470,709.6 | 67,567,321.21 | 447,485,322.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.15 | 0.07 | 0.54 |
| (二)稀释每股收益 | 0.17 | 0.15 | 0.07 | 0.54 |
| 八、其他综合收益 | 977,777.31 | -984,175.52 | -45,624.64 | -1,130,022.01 |
| 归属于母公司股东的其他综合收益 | 977,777.31 | -984,175.52 | -45,624.64 | -1,130,022.01 |
| 九、综合收益总额 | 151,380,827.38 | 133,365,977.98 | 66,865,344.28 | 492,511,725.43 |
| 归属于母公司股东的综合收益总额 | 151,345,823.06 | 133,330,984.15 | 66,865,740.61 | 481,143,729.62 |
| 归属于少数股东的综合收益总额 | 35,004.32 | 34,993.83 | -396.33 | 11,367,995.81 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |