银宝山新
(002786)
| 流通市值：45.11亿 | | | 总市值：45.25亿 |
| 流通股本：4.94亿 | | | 总股本：4.96亿 |
| 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 | 1,828,639,138.13 | 1,204,339,753.19 | 561,622,392.45 | 2,221,171,289.51 |
| 营业收入 | 1,828,639,138.13 | 1,204,339,753.19 | 561,622,392.45 | 2,221,171,289.51 |
| 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 | 1,880,368,984.02 | 1,244,685,804.8 | 586,317,499.1 | 2,455,091,554.92 |
| 营业成本 | 1,587,223,923.34 | 1,050,401,758.89 | 489,655,773.49 | 1,991,058,544.19 |
| 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 | 17,137,136.2 | 11,767,255.03 | 6,527,507.04 | 21,621,286.83 |
| 销售费用 | 20,588,633.8 | 12,126,119.98 | 6,770,228.75 | 30,004,308.07 |
| 管理费用 | 106,730,688.45 | 70,329,345.75 | 36,149,469.71 | 182,007,922.94 |
| 研发费用 | 83,878,019.07 | 58,096,249.16 | 26,414,237.88 | 134,077,916.82 |
| 财务费用 | 64,810,583.16 | 41,965,075.99 | 20,800,282.23 | 96,321,576.07 |
| 其中:利息费用 | 64,145,829.68 | 44,066,125.36 | 20,829,906.92 | 95,400,540.1 |
| 其中:利息收入 | 642,907.71 | 389,118.08 | 305,620.38 | 1,173,612.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -202,491.08 | -431,394.04 | 176,079.2 | -9,879,489.21 |
| 加:投资收益 | 14,661,372.24 | -2,313,815.79 | -1,470,995.7 | -9,595,837.33 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 155,764.23 | 464,845.18 | 820,865.51 | 9,790,913.39 |
| 资产减值损失(新) | 12,376,843.61 | 9,449,126.93 | 1,664,165 | -83,690,457.3 |
| 信用减值损失(新) | 4,642,064.97 | -4,396,009.95 | -79,402.97 | 14,494,283.77 |
| 其他收益 | 9,294,225.62 | 6,342,827.77 | 3,983,227.47 | 24,178,160.53 |
| 四、营业利润 | -10,802,066.3 | -31,230,471.51 | -19,601,168.14 | -288,622,691.56 |
| 加:营业外收入 | 3,503,034.66 | 3,025,839.62 | 1,484,464.65 | 8,620,191.6 |
| 减:营业外支出 | 2,585,068.27 | 1,461,262.81 | 217,065.12 | 7,027,493.14 |
| 五、利润总额 | -9,884,099.91 | -29,665,894.7 | -18,333,768.61 | -287,029,993.1 |
| 减:所得税费用 | 8,389,195.27 | 4,072,417.26 | 1,830,516.72 | 5,044,070.2 |
| 六、净利润 | -18,273,295.18 | -33,738,311.96 | -20,164,285.33 | -292,074,063.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,526,976.99 | -21,121,764.31 | -20,164,285.33 | -272,436,314.28 |
| 终止经营净利润 | -14,746,318.19 | -12,616,547.65 | 0 | -19,637,749.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,219,434.07 | -26,799,312.45 | -16,252,520.42 | -271,835,754.78 |
| 少数股东损益 | -7,053,861.11 | -6,938,999.51 | -3,911,764.91 | -20,238,308.52 |
| 扣除非经常损益后的净利润 | -34,399,874.37 | -30,791,104.65 | -20,996,608.67 | -203,509,646.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.05 | -0.03 | -0.55 |
| (二)稀释每股收益 | -0.02 | -0.05 | -0.03 | -0.55 |
| 八、其他综合收益 | 2,081,618.77 | 409,034.52 | 145,665.88 | -1,642,311.14 |
| 归属于母公司股东的其他综合收益 | 1,963,571.13 | 592,709.38 | 283,174.69 | -1,634,285.6 |
| 九、综合收益总额 | -16,191,676.41 | -33,329,277.44 | -20,018,619.45 | -293,716,374.44 |
| 归属于母公司股东的综合收益总额 | -9,255,862.94 | -26,206,603.07 | -15,969,345.73 | -273,470,040.38 |
| 归属于少数股东的综合收益总额 | -6,935,813.47 | -7,122,674.37 | -4,049,273.72 | -20,246,334.06 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |