宝明科技
(002992)
| 流通市值：88.42亿 | | | 总市值：101.20亿 |
| 流通股本：1.58亿 | | | 总股本：1.81亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 661,577,476.82 | 306,804,938.19 | 1,523,236,467.18 | 1,081,107,817.62 |
| 营业收入 | 661,577,476.82 | 306,804,938.19 | 1,523,236,467.18 | 1,081,107,817.62 |
| 二、营业总成本 | 682,463,909.21 | 327,221,349.13 | 1,604,871,919.03 | 1,165,517,056.83 |
| 营业成本 | 568,349,345.56 | 272,347,688.66 | 1,366,900,255.19 | 983,696,075.25 |
| 税金及附加 | 4,392,232.11 | 1,824,701.11 | 10,315,988.29 | 5,760,160.21 |
| 销售费用 | 16,498,046.43 | 8,426,271.87 | 37,269,456.6 | 28,268,265.99 |
| 管理费用 | 41,417,001.07 | 13,242,483.52 | 59,283,247.76 | 50,854,986.48 |
| 研发费用 | 35,947,046.95 | 23,590,877.31 | 101,790,474.06 | 75,029,899.07 |
| 财务费用 | 15,860,237.09 | 7,789,326.66 | 29,312,497.13 | 21,907,669.83 |
| 其中:利息费用 | 15,739,296.82 | 7,600,630.45 | 28,857,099.03 | 21,286,198.88 |
| 其中:利息收入 | 690,797.27 | 342,674.28 | 2,370,781.64 | 1,434,849.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -787,668.32 | -769,710.21 | -948,263.6 | -985,019.14 |
| 资产处置收益 | 862,029.91 | 862,541.75 | -501,220.54 | -1,463,522.86 |
| 资产减值损失(新) | -5,659,328.8 | -5,400,808.2 | -20,589,829.39 | -9,129,359.85 |
| 信用减值损失(新) | 12,068.43 | 330,464.69 | 2,430,157.84 | 3,541,071.16 |
| 其他收益 | 11,196,835.51 | 6,784,513.19 | 12,501,148.89 | 8,315,375.62 |
| 四、营业利润 | -15,262,495.66 | -18,609,409.72 | -88,743,458.65 | -84,130,694.28 |
| 加:营业外收入 | 62,540.96 | 25,064.21 | 7,087,784.53 | 6,264,155.57 |
| 减:营业外支出 | 2,681,001.47 | 2,857,391.39 | 2,974,000.14 | 2,751,675.38 |
| 五、利润总额 | -17,880,956.17 | -21,441,736.9 | -84,629,674.26 | -80,618,214.09 |
| 减:所得税费用 | -312,069.68 | -1,173,045.11 | -1,132,299.4 | -1,650,863.35 |
| 六、净利润 | -17,568,886.49 | -20,268,691.79 | -83,497,374.86 | -78,967,350.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,568,886.49 | -20,268,691.79 | -83,497,374.86 | -78,967,350.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,000,511.38 | -17,605,247.31 | -76,350,191.15 | -73,454,336.73 |
| 少数股东损益 | -4,568,375.11 | -2,663,444.48 | -7,147,183.71 | -5,513,014.01 |
| 扣除非经常损益后的净利润 | -11,986,029.11 | -15,598,442.5 | -84,745,507.74 | -82,771,952.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.1 | -0.43 | -0.41 |
| (二)稀释每股收益 | -0.07 | -0.1 | -0.43 | -0.41 |
| 九、综合收益总额 | -17,568,886.49 | -20,268,691.79 | -83,497,374.86 | -78,967,350.74 |
| 归属于母公司股东的综合收益总额 | -13,000,511.38 | -17,605,247.31 | -76,350,191.15 | -73,454,336.73 |
| 归属于少数股东的综合收益总额 | -4,568,375.11 | -2,663,444.48 | -7,147,183.71 | -5,513,014.01 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |