宝明科技
(002992)
| 流通市值：99.22亿 | | | 总市值：113.55亿 |
| 流通股本：1.58亿 | | | 总股本：1.81亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 306,804,938.19 | 1,523,236,467.18 | 1,081,107,817.62 | 719,148,167.1 |
| 营业收入 | 306,804,938.19 | 1,523,236,467.18 | 1,081,107,817.62 | 719,148,167.1 |
| 二、营业总成本 | 327,221,349.13 | 1,604,871,919.03 | 1,165,517,056.83 | 768,761,902.78 |
| 营业成本 | 272,347,688.66 | 1,366,900,255.19 | 983,696,075.25 | 652,517,483.47 |
| 税金及附加 | 1,824,701.11 | 10,315,988.29 | 5,760,160.21 | 3,681,299.84 |
| 销售费用 | 8,426,271.87 | 37,269,456.6 | 28,268,265.99 | 18,156,299.43 |
| 管理费用 | 13,242,483.52 | 59,283,247.76 | 50,854,986.48 | 33,122,777.99 |
| 研发费用 | 23,590,877.31 | 101,790,474.06 | 75,029,899.07 | 47,627,485.79 |
| 财务费用 | 7,789,326.66 | 29,312,497.13 | 21,907,669.83 | 13,656,556.26 |
| 其中:利息费用 | 7,600,630.45 | 28,857,099.03 | 21,286,198.88 | 13,362,689.93 |
| 其中:利息收入 | 342,674.28 | 2,370,781.64 | 1,434,849.72 | 814,897.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -769,710.21 | -948,263.6 | -985,019.14 | -559,374.08 |
| 资产处置收益 | 862,541.75 | -501,220.54 | -1,463,522.86 | -1,067,414.74 |
| 资产减值损失(新) | -5,400,808.2 | -20,589,829.39 | -9,129,359.85 | -9,468,881.79 |
| 信用减值损失(新) | 330,464.69 | 2,430,157.84 | 3,541,071.16 | 1,560,625.63 |
| 其他收益 | 6,784,513.19 | 12,501,148.89 | 8,315,375.62 | 7,200,703.07 |
| 四、营业利润 | -18,609,409.72 | -88,743,458.65 | -84,130,694.28 | -51,948,077.59 |
| 加:营业外收入 | 25,064.21 | 7,087,784.53 | 6,264,155.57 | 4,091,485.61 |
| 减:营业外支出 | 2,857,391.39 | 2,974,000.14 | 2,751,675.38 | 2,445,499.49 |
| 五、利润总额 | -21,441,736.9 | -84,629,674.26 | -80,618,214.09 | -50,302,091.47 |
| 减:所得税费用 | -1,173,045.11 | -1,132,299.4 | -1,650,863.35 | -1,033,043.36 |
| 六、净利润 | -20,268,691.79 | -83,497,374.86 | -78,967,350.74 | -49,269,048.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,268,691.79 | -83,497,374.86 | -78,967,350.74 | -49,269,048.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,605,247.31 | -76,350,191.15 | -73,454,336.73 | -46,400,614.88 |
| 少数股东损益 | -2,663,444.48 | -7,147,183.71 | -5,513,014.01 | -2,868,433.23 |
| 扣除非经常损益后的净利润 | -15,598,442.5 | -84,745,507.74 | -82,771,952.55 | -53,823,517.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.43 | -0.41 | -0.26 |
| (二)稀释每股收益 | -0.1 | -0.43 | -0.41 | -0.26 |
| 九、综合收益总额 | -20,268,691.79 | -83,497,374.86 | -78,967,350.74 | -49,269,048.11 |
| 归属于母公司股东的综合收益总额 | -17,605,247.31 | -76,350,191.15 | -73,454,336.73 | -46,400,614.88 |
| 归属于少数股东的综合收益总额 | -2,663,444.48 | -7,147,183.71 | -5,513,014.01 | -2,868,433.23 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |