宝馨科技
(002514)
| 流通市值：42.77亿 | | | 总市值：55.59亿 |
| 流通股本：5.54亿 | | | 总股本：7.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 101,097,092.7 | 40,441,364.02 | 335,935,048.32 | 226,974,223.85 |
| 营业收入 | 101,097,092.7 | 40,441,364.02 | 335,935,048.32 | 226,974,223.85 |
| 二、营业总成本 | 133,471,943.76 | 65,684,137.89 | 582,027,407.83 | 358,035,977.16 |
| 营业成本 | 76,794,800.07 | 33,869,323.93 | 350,262,603.31 | 215,566,204.51 |
| 税金及附加 | 3,387,657.05 | 1,435,941.48 | 5,517,005.44 | 4,101,166.59 |
| 销售费用 | 3,060,299.35 | 1,115,980.64 | 25,706,730.11 | 19,249,629.82 |
| 管理费用 | 28,805,600.16 | 14,293,873.31 | 96,483,796.63 | 69,971,493.46 |
| 研发费用 | 5,740,458.23 | 2,273,055.05 | 18,518,969.37 | 21,823,424.04 |
| 财务费用 | 15,683,128.9 | 12,695,963.48 | 85,538,302.97 | 27,324,058.74 |
| 其中:利息费用 | 16,153,533.96 | 11,686,819.81 | 88,811,761.53 | 27,272,724.14 |
| 其中:利息收入 | 141,606.53 | 31,081.05 | 2,654,966.1 | 455,706.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,713,890.77 | 1,590,245.41 | 26,322,964.87 | 2,777,592.94 |
| 资产处置收益 | -1,635.32 | 0 | -1,599,632.48 | -1,613,560.62 |
| 资产减值损失(新) | -9,203,025.52 | 421,274.45 | -369,372,013.56 | -38,848,397.61 |
| 信用减值损失(新) | -1,717,145.7 | -961,592.99 | -75,567,790.6 | -12,518,591.76 |
| 其他收益 | 2,680,451.94 | 654,519.76 | 4,779,589.5 | 3,225,742.09 |
| 四、营业利润 | -38,902,314.89 | -23,538,327.24 | -661,529,241.78 | -178,038,968.27 |
| 加:营业外收入 | 23,749.63 | 1,853.42 | 333,621.6 | 3,260.21 |
| 减:营业外支出 | 7,344,958.29 | 526,686.34 | 73,647,448.65 | 8,801,278.99 |
| 五、利润总额 | -46,223,523.55 | -24,063,160.16 | -734,843,068.83 | -186,836,987.05 |
| 减:所得税费用 | -1,396,748.67 | -346,923.38 | 32,446,117.31 | -14,284,985.13 |
| 六、净利润 | -44,826,774.88 | -23,716,236.78 | -767,289,186.14 | -172,552,001.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,826,774.88 | -23,716,236.78 | -767,289,186.14 | -172,552,001.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,826,774.88 | -23,716,236.78 | -767,236,803.73 | -165,268,860.5 |
| 少数股东损益 | - | 0 | -52,382.41 | -7,283,141.42 |
| 扣除非经常损益后的净利润 | -41,346,030.9 | -23,796,759.79 | -720,119,794.84 | -159,719,355.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.03 | -1.07 | -0.23 |
| (二)稀释每股收益 | -0.06 | -0.03 | -1.07 | -0.23 |
| 八、其他综合收益 | -250,648.71 | -636,594.74 | -1,640,503.51 | -2,699,619.38 |
| 归属于母公司股东的其他综合收益 | -250,648.71 | -636,594.74 | -1,640,503.51 | -2,699,619.38 |
| 九、综合收益总额 | -45,077,423.59 | -24,352,831.52 | -768,929,689.65 | -175,251,621.3 |
| 归属于母公司股东的综合收益总额 | -45,077,423.59 | -24,352,831.52 | -768,877,307.24 | -167,968,479.88 |
| 归属于少数股东的综合收益总额 | - | 0 | -52,382.41 | -7,283,141.42 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 保留意见 | |