宝馨科技
(002514)
| 流通市值：37.84亿 | | | 总市值：49.18亿 |
| 流通股本：5.54亿 | | | 总股本：7.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 150,251,165.81 | 101,097,092.7 | 40,441,364.02 | 335,935,048.32 |
| 营业收入 | 150,251,165.81 | 101,097,092.7 | 40,441,364.02 | 335,935,048.32 |
| 二、营业总成本 | 200,712,969.26 | 133,471,943.76 | 65,684,137.89 | 582,027,407.83 |
| 营业成本 | 120,540,544.84 | 76,794,800.07 | 33,869,323.93 | 350,262,603.31 |
| 税金及附加 | 4,731,160.11 | 3,387,657.05 | 1,435,941.48 | 5,517,005.44 |
| 销售费用 | 4,208,211.12 | 3,060,299.35 | 1,115,980.64 | 25,706,730.11 |
| 管理费用 | 40,820,469.33 | 28,805,600.16 | 14,293,873.31 | 96,483,796.63 |
| 研发费用 | 8,888,510.79 | 5,740,458.23 | 2,273,055.05 | 18,518,969.37 |
| 财务费用 | 21,524,073.07 | 15,683,128.9 | 12,695,963.48 | 85,538,302.97 |
| 其中:利息费用 | 20,075,526.04 | 16,153,533.96 | 11,686,819.81 | 88,811,761.53 |
| 其中:利息收入 | 145,578.73 | 141,606.53 | 31,081.05 | 2,654,966.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,658,601.87 | 1,713,890.77 | 1,590,245.41 | 26,322,964.87 |
| 资产处置收益 | 5,287.83 | -1,635.32 | 0 | -1,599,632.48 |
| 资产减值损失(新) | -12,680,482.99 | -9,203,025.52 | 421,274.45 | -369,372,013.56 |
| 信用减值损失(新) | 7,315,710.16 | -1,717,145.7 | -961,592.99 | -75,567,790.6 |
| 其他收益 | 3,582,903.78 | 2,680,451.94 | 654,519.76 | 4,779,589.5 |
| 四、营业利润 | -50,579,782.8 | -38,902,314.89 | -23,538,327.24 | -661,529,241.78 |
| 加:营业外收入 | 6,803.13 | 23,749.63 | 1,853.42 | 333,621.6 |
| 减:营业外支出 | 7,462,334.32 | 7,344,958.29 | 526,686.34 | 73,647,448.65 |
| 五、利润总额 | -58,035,313.99 | -46,223,523.55 | -24,063,160.16 | -734,843,068.83 |
| 减:所得税费用 | -3,579,513.29 | -1,396,748.67 | -346,923.38 | 32,446,117.31 |
| 六、净利润 | -54,455,800.7 | -44,826,774.88 | -23,716,236.78 | -767,289,186.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -54,455,800.7 | -44,826,774.88 | -23,716,236.78 | -767,289,186.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -54,455,800.7 | -44,826,774.88 | -23,716,236.78 | -767,236,803.73 |
| 少数股东损益 | - | - | 0 | -52,382.41 |
| 扣除非经常损益后的净利润 | -51,558,705.44 | -41,346,030.9 | -23,796,759.79 | -720,119,794.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.06 | -0.03 | -1.07 |
| (二)稀释每股收益 | -0.08 | -0.06 | -0.03 | -1.07 |
| 八、其他综合收益 | -466,532.66 | -250,648.71 | -636,594.74 | -1,640,503.51 |
| 归属于母公司股东的其他综合收益 | -466,532.66 | -250,648.71 | -636,594.74 | -1,640,503.51 |
| 九、综合收益总额 | -54,922,333.36 | -45,077,423.59 | -24,352,831.52 | -768,929,689.65 |
| 归属于母公司股东的综合收益总额 | -54,922,333.36 | -45,077,423.59 | -24,352,831.52 | -768,877,307.24 |
| 归属于少数股东的综合收益总额 | - | - | 0 | -52,382.41 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |