银宝山新
(002786)
| 流通市值：50.60亿 | | | 总市值：50.75亿 |
| 流通股本：4.94亿 | | | 总股本：4.96亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,721,300,197.4 | 1,143,351,227.97 | 603,440,173.24 | 2,597,003,537.29 |
| 营业收入 | 1,721,300,197.4 | 1,143,351,227.97 | 603,440,173.24 | 2,597,003,537.29 |
| 二、营业总成本 | 1,872,696,856.67 | 1,219,128,959.49 | 653,030,766.47 | 2,845,865,562.74 |
| 营业成本 | 1,515,876,947.6 | 1,001,543,101.76 | 531,191,017.79 | 2,343,662,287.62 |
| 税金及附加 | 14,560,869.36 | 9,416,464.2 | 5,193,375.1 | 20,039,813.8 |
| 销售费用 | 43,073,122.01 | 24,016,344.72 | 14,011,726.06 | 57,573,011.84 |
| 管理费用 | 131,736,826.02 | 82,035,167.38 | 43,998,645.45 | 174,012,520.04 |
| 研发费用 | 99,903,840.95 | 64,347,954.56 | 33,968,333.97 | 171,844,152.83 |
| 财务费用 | 67,545,250.73 | 37,769,926.87 | 24,667,668.1 | 78,733,776.61 |
| 其中:利息费用 | 74,634,114.32 | 49,352,505.04 | 27,437,455.88 | 91,104,004.03 |
| 其中:利息收入 | 3,262,805.09 | 1,252,668.16 | 1,136,740.08 | 6,290,259.16 |
| 加:公允价值变动收益 | 16,546,480.61 | 18,091,483.32 | 2,292,584.66 | -20,359,620.18 |
| 加:投资收益 | -526,162.16 | -72,617.82 | -318,600.22 | -6,237,728.8 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 687,348.63 | 640,301.7 | 731,385.25 | -614,757.97 |
| 资产减值损失(新) | -5,211,213.86 | 1,254,264.09 | -2,266,295.69 | 25,528,722.06 |
| 信用减值损失(新) | -9,308,883.01 | -7,842,212.68 | -4,893,381.03 | -31,501,730.83 |
| 其他收益 | 11,304,694.66 | 5,766,780.14 | 2,559,907.21 | 17,928,214.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -137,904,394.4 | -57,939,732.77 | -51,484,993.05 | -264,118,926.73 |
| 加:营业外收入 | 227,023.86 | 84,343.73 | 44,785.74 | 1,416,961.05 |
| 减:营业外支出 | 2,004,804.1 | 911,665.08 | 277,445.75 | 6,385,614.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -139,682,174.64 | -58,767,054.12 | -51,717,653.06 | -269,087,579.77 |
| 减:所得税费用 | 4,290,518.46 | 1,757,530.57 | 55,259.49 | 1,142,328.48 |
| 六、净利润 | -143,972,693.1 | -60,524,584.69 | -51,772,912.55 | -270,229,908.25 |
| 持续经营净利润 | -145,358,907.82 | -61,910,799.41 | -51,772,912.55 | -267,818,020.45 |
| 终止经营净利润 | 1,386,214.72 | 1,386,214.72 | - | -2,411,887.8 |
| 归属于母公司股东的净利润 | -143,163,586.12 | -62,059,302 | -50,166,434.88 | -257,743,733.47 |
| 少数股东损益 | -809,106.98 | 1,534,717.31 | -1,606,477.67 | -12,486,174.78 |
| (一)基本每股收益 | -0.29 | -0.13 | -0.1 | -0.52 |
| (二)稀释每股收益 | -0.29 | -0.13 | -0.1 | -0.52 |
| 八、其他综合收益 | -3,089,510.27 | -3,650,586.97 | 1,281,974.01 | -7,378,134.22 |
| 归属于母公司股东的其他综合收益 | -2,752,522.89 | -3,313,204.51 | 1,131,936.59 | -6,611,314.09 |
| 九、综合收益总额 | -147,062,203.37 | -64,175,171.66 | -50,490,938.54 | -277,608,042.47 |
| 归属于母公司股东的综合收益总额 | -145,916,109.01 | -65,372,506.51 | -49,034,498.29 | -264,355,047.56 |
| 归属于少数股东的综合收益总额 | -1,146,094.36 | 1,197,334.85 | -1,456,440.25 | -13,252,994.91 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |