宝馨科技
(002514)
| 流通市值：36.68亿 | | | 总市值：47.67亿 |
| 流通股本：5.54亿 | | | 总股本：7.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,974,223.85 | 175,858,055.94 | 121,552,291.01 | 580,777,647.3 |
| 营业收入 | 226,974,223.85 | 175,858,055.94 | 121,552,291.01 | 580,777,647.3 |
| 二、营业总成本 | 358,035,977.16 | 259,171,318.5 | 153,280,952.26 | 703,251,317.32 |
| 营业成本 | 215,566,204.51 | 161,759,955 | 101,472,303.67 | 462,755,039.09 |
| 税金及附加 | 4,101,166.59 | 2,378,446.61 | 1,142,104.38 | 9,758,347.12 |
| 销售费用 | 19,249,629.82 | 16,070,228.93 | 8,094,639.04 | 31,574,538.8 |
| 管理费用 | 69,971,493.46 | 43,775,688.78 | 24,511,564 | 120,979,685.55 |
| 研发费用 | 21,823,424.04 | 16,389,550.45 | 6,145,703.76 | 42,071,067.18 |
| 财务费用 | 27,324,058.74 | 18,797,448.73 | 11,914,637.41 | 36,112,639.58 |
| 其中:利息费用 | 27,272,724.14 | 19,505,503.16 | 9,854,229.67 | 36,965,144.56 |
| 其中:利息收入 | 455,706.27 | 419,735.44 | 9,512.75 | 1,052,404.66 |
| 加:投资收益 | 2,777,592.94 | 3,734,951.87 | 1,860,638.21 | 1,712,505.02 |
| 资产处置收益 | -1,613,560.62 | -365,558.8 | -3,985.44 | 166,594.28 |
| 资产减值损失(新) | -38,848,397.61 | -27,419,732.75 | -2,552,205.73 | -75,671,010.73 |
| 信用减值损失(新) | -12,518,591.76 | -8,525,815.05 | -6,810,109.53 | -20,886,963.75 |
| 其他收益 | 3,225,742.09 | 2,026,292.41 | 1,565,398.43 | 9,176,424.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -178,038,968.27 | -113,863,124.88 | -37,668,925.31 | -207,976,120.57 |
| 加:营业外收入 | 3,260.21 | 3,221.84 | - | 2,304,066.35 |
| 减:营业外支出 | 8,801,278.99 | 6,070,433.62 | 65,201 | 4,096,097.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -186,836,987.05 | -119,930,336.66 | -37,734,126.31 | -209,768,152.01 |
| 减:所得税费用 | -14,284,985.13 | -7,063,091.01 | 1,582,868.16 | -8,923,875.38 |
| 六、净利润 | -172,552,001.92 | -112,867,245.65 | -39,316,994.47 | -200,844,276.63 |
| 持续经营净利润 | -172,552,001.92 | -112,867,245.65 | -39,316,994.47 | -200,844,276.63 |
| 归属于母公司股东的净利润 | -165,268,860.5 | -105,988,094.72 | -38,382,142.63 | -192,823,350.27 |
| 少数股东损益 | -7,283,141.42 | -6,879,150.93 | -934,851.84 | -8,020,926.36 |
| (一)基本每股收益 | -0.23 | -0.15 | -0.05 | -0.27 |
| (二)稀释每股收益 | -0.23 | -0.15 | -0.05 | -0.27 |
| 八、其他综合收益 | -2,699,619.38 | -4,365,892.91 | -2,425,148.14 | 38,464.88 |
| 归属于母公司股东的其他综合收益 | -2,699,619.38 | -4,365,892.91 | -2,425,148.14 | 38,464.88 |
| 九、综合收益总额 | -175,251,621.3 | -117,233,138.56 | -41,742,142.61 | -200,805,811.75 |
| 归属于母公司股东的综合收益总额 | -167,968,479.88 | -110,353,987.63 | -40,807,290.77 | -192,784,885.39 |
| 归属于少数股东的综合收益总额 | -7,283,141.42 | -6,879,150.93 | -934,851.84 | -8,020,926.36 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |