*ST宝馨
(002514)
| 流通市值：20.67亿 | | | 总市值：26.86亿 |
| 流通股本：5.54亿 | | | 总股本：7.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,321,810.03 | 223,266,627.73 | 150,251,165.81 | 101,097,092.7 |
| 营业收入 | 45,321,810.03 | 223,266,627.73 | 150,251,165.81 | 101,097,092.7 |
| 二、营业总成本 | 53,102,723.38 | 292,001,174.37 | 200,712,969.26 | 133,471,943.76 |
| 营业成本 | 30,439,835.45 | 176,729,239.52 | 120,540,544.84 | 76,794,800.07 |
| 税金及附加 | 1,014,772.36 | 6,079,297.32 | 4,731,160.11 | 3,387,657.05 |
| 销售费用 | 1,299,229.76 | 5,233,449.99 | 4,208,211.12 | 3,060,299.35 |
| 管理费用 | 8,081,150.66 | 60,074,929.96 | 40,820,469.33 | 28,805,600.16 |
| 研发费用 | 1,899,344.54 | 12,346,591 | 8,888,510.79 | 5,740,458.23 |
| 财务费用 | 10,368,390.61 | 31,537,666.58 | 21,524,073.07 | 15,683,128.9 |
| 其中:利息费用 | 7,355,898.88 | 31,524,302.81 | 20,075,526.04 | 16,153,533.96 |
| 其中:利息收入 | 1,697.81 | 150,169.48 | 145,578.73 | 141,606.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -30,766.63 | 7,645,921.3 | 1,658,601.87 | 1,713,890.77 |
| 资产处置收益 | -5,820,534.18 | -9,093.85 | 5,287.83 | -1,635.32 |
| 资产减值损失(新) | -4,561,355.47 | -63,624,253.05 | -12,680,482.99 | -9,203,025.52 |
| 信用减值损失(新) | 5,498,906.32 | -71,425,437.12 | 7,315,710.16 | -1,717,145.7 |
| 其他收益 | 76,313.54 | 3,679,331.82 | 3,582,903.78 | 2,680,451.94 |
| 四、营业利润 | -12,618,349.77 | -192,468,077.54 | -50,579,782.8 | -38,902,314.89 |
| 加:营业外收入 | 26,630 | 34,436,580.58 | 6,803.13 | 23,749.63 |
| 减:营业外支出 | 67,108.34 | 28,032,770.17 | 7,462,334.32 | 7,344,958.29 |
| 五、利润总额 | -12,658,828.11 | -186,064,267.13 | -58,035,313.99 | -46,223,523.55 |
| 减:所得税费用 | -107,249.07 | 28,374,257.16 | -3,579,513.29 | -1,396,748.67 |
| 六、净利润 | -12,551,579.04 | -214,438,524.29 | -54,455,800.7 | -44,826,774.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,551,579.04 | -214,438,524.29 | -54,455,800.7 | -44,826,774.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,551,579.04 | -214,438,524.29 | -54,455,800.7 | -44,826,774.88 |
| 扣除非经常损益后的净利润 | -6,765,600.04 | -226,479,344.38 | -51,558,705.44 | -41,346,030.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.3 | -0.08 | -0.06 |
| (二)稀释每股收益 | -0.02 | -0.3 | -0.08 | -0.06 |
| 八、其他综合收益 | -1,559,253.43 | -1,222,276.07 | -466,532.66 | -250,648.71 |
| 归属于母公司股东的其他综合收益 | -1,559,253.43 | -1,222,276.07 | -466,532.66 | -250,648.71 |
| 九、综合收益总额 | -14,110,832.47 | -215,660,800.36 | -54,922,333.36 | -45,077,423.59 |
| 归属于母公司股东的综合收益总额 | -14,110,832.47 | -215,660,800.36 | -54,922,333.36 | -45,077,423.59 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 保留意见 | | |