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银宝山新

(002786)

  

流通市值:49.26亿  总市值:49.41亿
流通股本:4.94亿   总股本:4.96亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,204,339,753.19561,622,392.452,221,171,289.511,677,954,951.1
  营业收入1,204,339,753.19561,622,392.452,221,171,289.511,677,954,951.1
  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1,244,685,804.8586,317,499.12,455,091,554.921,829,798,098.31
  营业成本1,050,401,758.89489,655,773.491,991,058,544.191,463,214,734.27
  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11,767,255.036,527,507.0421,621,286.8316,698,765.86
  销售费用12,126,119.986,770,228.7530,004,308.0735,837,014.35
  管理费用70,329,345.7536,149,469.71182,007,922.94142,547,000.63
  研发费用58,096,249.1626,414,237.88134,077,916.82103,624,369.91
  财务费用41,965,075.9920,800,282.2396,321,576.0767,876,213.29
  其中:利息费用44,066,125.3620,829,906.9295,400,540.168,389,395.4
  其中:利息收入389,118.08305,620.381,173,612.42775,737.46
三、其他经营收益
  加:公允价值变动收益-431,394.04176,079.2-9,879,489.21-2,421,089
  加:投资收益-2,313,815.79-1,470,995.7-9,595,837.33-1,637,281.34
  净敞口套期收益00-0
  汇兑收益00-0
  资产处置收益464,845.18820,865.519,790,913.399,306,055.54
  资产减值损失(新)9,449,126.931,664,165-83,690,457.3-2,651,092.37
  信用减值损失(新)-4,396,009.95-79,402.9714,494,283.772,609,502.59
  其他收益6,342,827.773,983,227.4724,178,160.5317,886,171.46
四、营业利润-31,230,471.51-19,601,168.14-288,622,691.56-128,750,880.33
  加:营业外收入3,025,839.621,484,464.658,620,191.66,303,687.83
  减:营业外支出1,461,262.81217,065.127,027,493.144,916,621.45
五、利润总额-29,665,894.7-18,333,768.61-287,029,993.1-127,363,813.95
  减:所得税费用4,072,417.261,830,516.725,044,070.23,517,717.33
六、净利润-33,738,311.96-20,164,285.33-292,074,063.3-130,881,531.28
(一)按经营持续性分类
  持续经营净利润-21,121,764.31-20,164,285.33-272,436,314.28-130,881,531.28
  终止经营净利润-12,616,547.650-19,637,749.020
(二)按所有权归属分类
  归属于母公司股东的净利润-26,799,312.45-16,252,520.42-271,835,754.78-128,245,944.61
  少数股东损益-6,938,999.51-3,911,764.91-20,238,308.52-2,635,586.67
  扣除非经常损益后的净利润-30,791,104.65-20,996,608.67-203,509,646.36-143,554,517.13
七、每股收益
  (一)基本每股收益-0.05-0.03-0.55-0.26
  (二)稀释每股收益-0.05-0.03-0.55-0.26
八、其他综合收益409,034.52145,665.88-1,642,311.14732,260.78
  归属于母公司股东的其他综合收益592,709.38283,174.69-1,634,285.6820,968.92
九、综合收益总额-33,329,277.44-20,018,619.45-293,716,374.44-130,149,270.5
  归属于母公司股东的综合收益总额-26,206,603.07-15,969,345.73-273,470,040.38-127,424,975.69
  归属于少数股东的综合收益总额-7,122,674.37-4,049,273.72-20,246,334.06-2,724,294.81
公告日期2025-08-302025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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