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银宝山新

(002786)

  

流通市值:48.42亿  总市值:48.57亿
流通股本:4.94亿   总股本:4.96亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入561,622,392.452,221,171,289.511,677,954,951.11,126,047,539.34
营业收入561,622,392.452,221,171,289.511,677,954,951.11,126,047,539.34
二、营业总成本586,317,499.12,455,091,554.921,829,798,098.311,217,850,762.06
营业成本489,655,773.491,991,058,544.191,463,214,734.27987,784,532.67
税金及附加6,527,507.0421,621,286.8316,698,765.8611,113,616.85
销售费用6,770,228.7530,004,308.0735,837,014.3518,817,031.92
管理费用36,149,469.71182,007,922.94142,547,000.6383,730,979.61
研发费用26,414,237.88134,077,916.82103,624,369.9165,195,221.07
财务费用20,800,282.2396,321,576.0767,876,213.2951,209,379.94
其中:利息费用20,829,906.9295,400,540.168,389,395.451,051,459.85
其中:利息收入305,620.381,173,612.42775,737.46592,295.89
加:公允价值变动收益176,079.2-9,879,489.21-2,421,089-3,574,407.76
加:投资收益-1,470,995.7-9,595,837.33-1,637,281.34-1,092,721.94
净敞口套期收益0-0-
汇兑收益0-0-
资产处置收益820,865.519,790,913.399,306,055.54-389,742.03
资产减值损失(新)1,664,165-83,690,457.3-2,651,092.374,036,605.22
信用减值损失(新)-79,402.9714,494,283.772,609,502.596,224,165.87
其他收益3,983,227.4724,178,160.5317,886,171.4612,587,637.44
营业利润平衡项目0000
四、营业利润-19,601,168.14-288,622,691.56-128,750,880.33-74,011,685.92
加:营业外收入1,484,464.658,620,191.66,303,687.836,164,326.17
减:营业外支出217,065.127,027,493.144,916,621.45692,320.42
利润总额平衡项目0000
五、利润总额-18,333,768.61-287,029,993.1-127,363,813.95-68,539,680.17
减:所得税费用1,830,516.725,044,070.23,517,717.333,836,443.87
六、净利润-20,164,285.33-292,074,063.3-130,881,531.28-72,376,124.04
持续经营净利润-20,164,285.33-272,436,314.28-130,881,531.28-72,376,124.04
终止经营净利润0-19,637,749.0200
归属于母公司股东的净利润-16,252,520.42-271,835,754.78-128,245,944.61-71,715,672.84
少数股东损益-3,911,764.91-20,238,308.52-2,635,586.67-660,451.2
(一)基本每股收益-0.03-0.55-0.26-0.14
(二)稀释每股收益-0.03-0.55-0.26-0.14
八、其他综合收益145,665.88-1,642,311.14732,260.78-1,357,199.79
归属于母公司股东的其他综合收益283,174.69-1,634,285.6820,968.92-1,100,591.59
九、综合收益总额-20,018,619.45-293,716,374.44-130,149,270.5-73,733,323.83
归属于母公司股东的综合收益总额-15,969,345.73-273,470,040.38-127,424,975.69-72,816,264.43
归属于少数股东的综合收益总额-4,049,273.72-20,246,334.06-2,724,294.81-917,059.4
公告日期2025-04-292025-04-292024-10-312024-08-31
审计意见(境内)标准无保留意见
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