宝明科技
(002992)
| 流通市值：83.37亿 | | | 总市值：95.41亿 |
| 流通股本：1.58亿 | | | 总股本：1.81亿 |
| 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 | 999,482,030.07 | 661,577,476.82 | 306,804,938.19 | 1,523,236,467.18 |
| 营业收入 | 999,482,030.07 | 661,577,476.82 | 306,804,938.19 | 1,523,236,467.18 |
| 二、营业总成本 | 1,020,008,052.08 | 682,463,909.21 | 327,221,349.13 | 1,604,871,919.03 |
| 营业成本 | 847,459,984.16 | 568,349,345.56 | 272,347,688.66 | 1,366,900,255.19 |
| 税金及附加 | 7,578,872.11 | 4,392,232.11 | 1,824,701.11 | 10,315,988.29 |
| 销售费用 | 24,767,946.53 | 16,498,046.43 | 8,426,271.87 | 37,269,456.6 |
| 管理费用 | 60,950,826.17 | 41,417,001.07 | 13,242,483.52 | 59,283,247.76 |
| 研发费用 | 56,256,360.18 | 35,947,046.95 | 23,590,877.31 | 101,790,474.06 |
| 财务费用 | 22,994,062.93 | 15,860,237.09 | 7,789,326.66 | 29,312,497.13 |
| 其中:利息费用 | 22,896,337.12 | 15,739,296.82 | 7,600,630.45 | 28,857,099.03 |
| 其中:利息收入 | 1,433,723.83 | 690,797.27 | 342,674.28 | 2,370,781.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,127,334.09 | -787,668.32 | -769,710.21 | -948,263.6 |
| 资产处置收益 | 1,034,421.68 | 862,029.91 | 862,541.75 | -501,220.54 |
| 资产减值损失(新) | -5,229,014.27 | -5,659,328.8 | -5,400,808.2 | -20,589,829.39 |
| 信用减值损失(新) | 248,007.31 | 12,068.43 | 330,464.69 | 2,430,157.84 |
| 其他收益 | 13,868,921.41 | 11,196,835.51 | 6,784,513.19 | 12,501,148.89 |
| 四、营业利润 | -11,731,019.97 | -15,262,495.66 | -18,609,409.72 | -88,743,458.65 |
| 加:营业外收入 | 98,187.48 | 62,540.96 | 25,064.21 | 7,087,784.53 |
| 减:营业外支出 | 1,275,494.88 | 2,681,001.47 | 2,857,391.39 | 2,974,000.14 |
| 五、利润总额 | -12,908,327.37 | -17,880,956.17 | -21,441,736.9 | -84,629,674.26 |
| 减:所得税费用 | -488,607.84 | -312,069.68 | -1,173,045.11 | -1,132,299.4 |
| 六、净利润 | -12,419,719.53 | -17,568,886.49 | -20,268,691.79 | -83,497,374.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,419,719.53 | -17,568,886.49 | -20,268,691.79 | -83,497,374.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,024,383.58 | -13,000,511.38 | -17,605,247.31 | -76,350,191.15 |
| 少数股东损益 | -7,395,335.95 | -4,568,375.11 | -2,663,444.48 | -7,147,183.71 |
| 扣除非经常损益后的净利润 | -5,499,047.46 | -11,986,029.11 | -15,598,442.5 | -84,745,507.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.07 | -0.1 | -0.43 |
| (二)稀释每股收益 | -0.03 | -0.07 | -0.1 | -0.43 |
| 九、综合收益总额 | -12,419,719.53 | -17,568,886.49 | -20,268,691.79 | -83,497,374.86 |
| 归属于母公司股东的综合收益总额 | -5,024,383.58 | -13,000,511.38 | -17,605,247.31 | -76,350,191.15 |
| 归属于少数股东的综合收益总额 | -7,395,335.95 | -4,568,375.11 | -2,663,444.48 | -7,147,183.71 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |