宝馨科技
(002514)
| 流通市值：31.08亿 | | | 总市值：40.39亿 |
| 流通股本：5.54亿 | | | 总股本：7.20亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 493,284,505.83 | 390,295,344.89 | 209,327,398.01 | 684,026,684.14 |
| 营业收入 | 493,284,505.83 | 390,295,344.89 | 209,327,398.01 | 684,026,684.14 |
| 二、营业总成本 | 548,741,873.92 | 398,014,470.92 | 207,025,617.54 | 666,732,666.59 |
| 营业成本 | 387,745,206.15 | 296,393,879.08 | 157,222,117.33 | 502,321,933.41 |
| 税金及附加 | 5,968,269.83 | 4,695,130.97 | 1,872,455.97 | 6,849,742.45 |
| 销售费用 | 18,124,984.1 | 11,627,578.11 | 5,442,377.5 | 19,963,064.53 |
| 管理费用 | 86,373,759.21 | 55,662,368.96 | 28,087,051.51 | 87,648,662.44 |
| 研发费用 | 27,793,271.04 | 16,231,878.49 | 6,839,689.39 | 30,021,746.49 |
| 财务费用 | 22,736,383.59 | 13,403,635.31 | 7,561,925.84 | 19,927,517.27 |
| 其中:利息费用 | 24,287,207.23 | 15,011,338.85 | 6,896,763.59 | 23,524,293.9 |
| 其中:利息收入 | 1,007,344.25 | 894,048.04 | 389,885.91 | 915,548.5 |
| 加:投资收益 | -824,622.5 | 406,942.03 | 1,871,402.57 | 6,213,214.2 |
| 资产处置收益 | 185,856.67 | 94,386.73 | -17,900.18 | 86,608.95 |
| 资产减值损失(新) | -5,617,336.36 | -4,142,383.74 | -2,173,612.94 | -3,655,423.17 |
| 信用减值损失(新) | 10,790,717.64 | 14,034,096.77 | 7,957,895.63 | 1,823,446.63 |
| 其他收益 | 7,589,242.96 | 5,847,899.01 | 2,331,854.83 | 2,268,976.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -43,333,509.68 | 8,521,814.77 | 12,271,420.38 | 24,030,840.58 |
| 加:营业外收入 | 270,902 | 2.57 | 1.64 | 976,498.7 |
| 减:营业外支出 | 695,228.98 | 343,826.74 | 88,541.08 | 2,255,705.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -43,757,836.66 | 8,177,990.6 | 12,182,880.94 | 22,751,633.89 |
| 减:所得税费用 | -3,422,198.4 | 5,463,602.24 | 4,067,194.02 | -4,430,012.79 |
| 六、净利润 | -40,335,638.26 | 2,714,388.36 | 8,115,686.92 | 27,181,646.68 |
| 持续经营净利润 | -40,335,638.26 | 2,714,388.36 | 8,115,686.92 | 27,181,646.68 |
| 归属于母公司股东的净利润 | -38,229,917.14 | 5,242,399.11 | 10,220,805.17 | 30,354,847.01 |
| 少数股东损益 | -2,105,721.12 | -2,528,010.75 | -2,105,118.25 | -3,173,200.33 |
| (一)基本每股收益 | -0.05 | 0.01 | 0.01 | 0.05 |
| (二)稀释每股收益 | -0.05 | 0.01 | 0.01 | 0.05 |
| 八、其他综合收益 | -1,707,408.01 | -417,992.71 | -1,469,513.31 | -606,213.84 |
| 归属于母公司股东的其他综合收益 | -1,707,408.01 | -417,992.71 | -1,469,513.31 | -606,213.84 |
| 九、综合收益总额 | -42,043,046.27 | 2,296,395.65 | 6,646,173.61 | 26,575,432.84 |
| 归属于母公司股东的综合收益总额 | -39,937,325.15 | 4,824,406.4 | 8,751,291.86 | 29,748,633.17 |
| 归属于少数股东的综合收益总额 | -2,105,721.12 | -2,528,010.75 | -2,105,118.25 | -3,173,200.33 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |