银宝山新
(002786)
| 流通市值：32.76亿 | | | 总市值：33.01亿 |
| 流通股本：4.92亿 | | | 总股本：4.96亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,924,915,144.46 | 1,224,711,881.43 | 595,585,403.45 | 2,303,052,899.13 |
| 营业收入 | 1,924,915,144.46 | 1,224,711,881.43 | 595,585,403.45 | 2,303,052,899.13 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,881,810,521.14 | 1,192,167,364.72 | 582,154,285.79 | 2,391,753,726.81 |
| 营业成本 | 1,573,457,966.44 | 992,476,351.33 | 483,537,623.16 | 1,970,643,848.66 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 17,375,244.84 | 11,633,195.73 | 6,261,007.65 | 21,827,816.93 |
| 销售费用 | 27,135,854.93 | 18,080,682.55 | 9,008,285.87 | 28,164,603.06 |
| 管理费用 | 106,620,938.8 | 68,230,196.17 | 32,719,614.91 | 148,380,405.22 |
| 研发费用 | 100,638,321.82 | 63,632,556.56 | 27,737,858.28 | 141,951,969.22 |
| 财务费用 | 56,582,194.31 | 38,114,382.38 | 22,889,895.92 | 80,785,083.72 |
| 其中:利息费用 | 44,461,104.71 | 29,984,737.32 | 18,118,288.58 | 77,175,902.15 |
| 其中:利息收入 | 519,403.29 | 405,034.89 | 60,419.65 | 792,124.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,081,739.84 | 2,262,606.84 | -246,510.88 | -1,426,241.52 |
| 加:投资收益 | 1,734,372.73 | 1,886,391.98 | 2,083,467.56 | 18,618,860.13 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 1,990,837.58 | 1,811,173.81 | -523,545.75 | 453,816.3 |
| 资产减值损失(新) | -14,142,289.87 | -12,345,585.24 | -10,090,618.05 | -31,139,083.84 |
| 信用减值损失(新) | -4,073,431.07 | -2,487,119.5 | 3,592,074.71 | 9,979,405.49 |
| 其他收益 | 7,503,586.82 | 5,512,928.36 | 2,905,771.55 | 14,500,400.98 |
| 四、营业利润 | 38,199,439.35 | 29,184,912.96 | 11,151,756.8 | -77,713,670.14 |
| 加:营业外收入 | 1,301,659.74 | 595,520.76 | 219,942.45 | 6,432,181.35 |
| 减:营业外支出 | 1,034,506.58 | 550,289.76 | 2,528.92 | 5,442,803.09 |
| 五、利润总额 | 38,466,592.51 | 29,230,143.96 | 11,369,170.33 | -76,724,291.88 |
| 减:所得税费用 | 661,208.41 | 1,876,781.84 | 1,650,727.2 | 8,928,280.37 |
| 六、净利润 | 37,805,384.1 | 27,353,362.12 | 9,718,443.13 | -85,652,572.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,805,384.1 | 27,353,362.12 | 9,718,443.13 | -85,652,572.25 |
| 终止经营净利润 | 0 | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,695,332.34 | 33,891,320.79 | 14,369,366.48 | -63,212,822.38 |
| 少数股东损益 | 40,500,716.44 | -6,537,958.67 | -4,650,923.35 | -22,439,749.87 |
| 扣除非经常损益后的净利润 | -17,613,048.92 | 23,091,716.61 | 8,251,775.46 | -90,208,958.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.07 | 0.03 | -0.13 |
| (二)稀释每股收益 | -0.01 | 0.07 | 0.03 | -0.13 |
| 八、其他综合收益 | 6,309,999.55 | 4,722,580.17 | 2,875,109.37 | 3,475,875.44 |
| 归属于母公司股东的其他综合收益 | 5,692,111.64 | 4,302,964.85 | 2,538,178.99 | 3,114,314.75 |
| 九、综合收益总额 | 44,115,383.65 | 32,075,942.29 | 12,593,552.5 | -82,176,696.81 |
| 归属于母公司股东的综合收益总额 | 2,996,779.3 | 38,194,285.64 | 16,907,545.47 | -60,098,507.63 |
| 归属于少数股东的综合收益总额 | 41,118,604.35 | -6,118,343.35 | -4,313,992.97 | -22,078,189.18 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |