宝明科技
(002992)
| 流通市值：51.66亿 | | | 总市值：59.05亿 |
| 流通股本：1.58亿 | | | 总股本：1.81亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 557,377,324.82 | 252,999,261.45 | 1,307,983,482.95 | 999,482,030.07 |
| 营业收入 | 557,377,324.82 | 252,999,261.45 | 1,307,983,482.95 | 999,482,030.07 |
| 二、营业总成本 | 580,003,475.1 | 267,382,659.11 | 1,329,958,342.41 | 1,020,008,052.08 |
| 营业成本 | 472,646,199.94 | 215,214,232.86 | 1,099,559,099.43 | 847,459,984.16 |
| 税金及附加 | 4,679,516.21 | 2,222,714.04 | 10,376,362.04 | 7,578,872.11 |
| 销售费用 | 14,557,049.66 | 6,561,882.92 | 33,221,500.31 | 24,767,946.53 |
| 管理费用 | 36,030,748.19 | 17,572,023.02 | 75,294,687.39 | 60,950,826.17 |
| 研发费用 | 36,703,848.48 | 17,793,582.14 | 81,284,059.85 | 56,256,360.18 |
| 财务费用 | 15,386,112.62 | 8,018,224.13 | 30,222,633.39 | 22,994,062.93 |
| 其中:利息费用 | 15,959,616.53 | 8,276,963.85 | 30,511,722.78 | 22,896,337.12 |
| 其中:利息收入 | 1,118,332.36 | 724,341.41 | 2,052,735.79 | 1,433,723.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -147,558.55 | - | - | - |
| 加:投资收益 | -280,522.55 | 319,403.19 | -910,474.54 | -1,127,334.09 |
| 资产处置收益 | -51,183.29 | - | 665,263.68 | 1,034,421.68 |
| 资产减值损失(新) | -3,963,769.12 | -2,462,547.81 | -5,719,609.37 | -5,229,014.27 |
| 信用减值损失(新) | 2,087,028.77 | 1,783,686.07 | 317,441.95 | 248,007.31 |
| 其他收益 | 1,011,135.54 | 354,433.68 | 19,869,963.73 | 13,868,921.41 |
| 四、营业利润 | -23,971,019.48 | -14,388,422.53 | -7,752,274.01 | -11,731,019.97 |
| 加:营业外收入 | 985,719.9 | 2,775.87 | 2,203,926.03 | 98,187.48 |
| 减:营业外支出 | 631,147.5 | 1,065,942 | 856,152.96 | 1,275,494.88 |
| 五、利润总额 | -23,616,447.08 | -15,451,588.66 | -6,404,500.94 | -12,908,327.37 |
| 减:所得税费用 | 2,341,960.1 | 1,145,392.54 | -9,485,272.58 | -488,607.84 |
| 六、净利润 | -25,958,407.18 | -16,596,981.2 | 3,080,771.64 | -12,419,719.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,958,407.18 | -16,596,981.2 | 3,080,771.64 | -12,419,719.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,793,321.47 | -14,031,115.51 | 11,940,797.99 | -5,024,383.58 |
| 少数股东损益 | -4,165,085.71 | -2,565,865.69 | -8,860,026.35 | -7,395,335.95 |
| 扣除非经常损益后的净利润 | -21,816,682.13 | -13,295,684.22 | 8,323,283.04 | -5,499,047.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.08 | 0.07 | -0.03 |
| (二)稀释每股收益 | -0.12 | -0.08 | 0.07 | -0.03 |
| 九、综合收益总额 | -25,958,407.18 | -16,596,981.2 | 3,080,771.64 | -12,419,719.53 |
| 归属于母公司股东的综合收益总额 | -21,793,321.47 | -14,031,115.51 | 11,940,797.99 | -5,024,383.58 |
| 归属于少数股东的综合收益总额 | -4,165,085.71 | -2,565,865.69 | -8,860,026.35 | -7,395,335.95 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |