*ST宝馨
(002514)
| 流通市值：13.02亿 | | | 总市值：16.92亿 |
| 流通股本：5.54亿 | | | 总股本：7.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 96,314,309.09 | 45,321,810.03 | 223,266,627.73 | 150,251,165.81 |
| 营业收入 | 96,314,309.09 | 45,321,810.03 | 223,266,627.73 | 150,251,165.81 |
| 二、营业总成本 | 113,211,589.06 | 53,102,723.38 | 292,001,174.37 | 200,712,969.26 |
| 营业成本 | 62,710,675.08 | 30,439,835.45 | 176,729,239.52 | 120,540,544.84 |
| 税金及附加 | 3,194,955.35 | 1,014,772.36 | 6,079,297.32 | 4,731,160.11 |
| 销售费用 | 2,246,470.44 | 1,299,229.76 | 5,233,449.99 | 4,208,211.12 |
| 管理费用 | 18,033,979.07 | 8,081,150.66 | 60,074,929.96 | 40,820,469.33 |
| 研发费用 | 3,856,335.95 | 1,899,344.54 | 12,346,591 | 8,888,510.79 |
| 财务费用 | 23,169,173.17 | 10,368,390.61 | 31,537,666.58 | 21,524,073.07 |
| 其中:利息费用 | 22,419,446.07 | 7,355,898.88 | 31,524,302.81 | 20,075,526.04 |
| 其中:利息收入 | 3,995.51 | 1,697.81 | 150,169.48 | 145,578.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -69,296.97 | -30,766.63 | 7,645,921.3 | 1,658,601.87 |
| 资产处置收益 | -5,803,304 | -5,820,534.18 | -9,093.85 | 5,287.83 |
| 资产减值损失(新) | -23,035,021.41 | -4,561,355.47 | -63,624,253.05 | -12,680,482.99 |
| 信用减值损失(新) | -5,433,222.62 | 5,498,906.32 | -71,425,437.12 | 7,315,710.16 |
| 其他收益 | 538,805.05 | 76,313.54 | 3,679,331.82 | 3,582,903.78 |
| 四、营业利润 | -50,699,319.92 | -12,618,349.77 | -192,468,077.54 | -50,579,782.8 |
| 加:营业外收入 | 15,524,503.98 | 26,630 | 34,436,580.58 | 6,803.13 |
| 减:营业外支出 | 7,805,563.13 | 67,108.34 | 28,032,770.17 | 7,462,334.32 |
| 五、利润总额 | -42,980,379.07 | -12,658,828.11 | -186,064,267.13 | -58,035,313.99 |
| 减:所得税费用 | -2,110,074.05 | -107,249.07 | 28,374,257.16 | -3,579,513.29 |
| 六、净利润 | -40,870,305.02 | -12,551,579.04 | -214,438,524.29 | -54,455,800.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,870,305.02 | -12,551,579.04 | -214,438,524.29 | -54,455,800.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,870,305.02 | -12,551,579.04 | -214,438,524.29 | -54,455,800.7 |
| 扣除非经常损益后的净利润 | -43,145,627.95 | -6,765,600.04 | -226,479,344.38 | -51,558,705.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.02 | -0.3 | -0.08 |
| (二)稀释每股收益 | -0.06 | -0.02 | -0.3 | -0.08 |
| 八、其他综合收益 | -2,423,846.01 | -1,559,253.43 | -1,222,276.07 | -466,532.66 |
| 归属于母公司股东的其他综合收益 | -2,423,846.01 | -1,559,253.43 | -1,222,276.07 | -466,532.66 |
| 九、综合收益总额 | -43,294,151.03 | -14,110,832.47 | -215,660,800.36 | -54,922,333.36 |
| 归属于母公司股东的综合收益总额 | -43,294,151.03 | -14,110,832.47 | -215,660,800.36 | -54,922,333.36 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-28 |
| 审计意见(境内) | | | 保留意见 | |