宝通科技
(300031)
| 流通市值：64.25亿 | | | 总市值：76.55亿 |
| 流通股本：3.49亿 | | | 总股本：4.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,447,807,855.88 | 1,715,550,300.37 | 839,461,597.57 | 3,655,403,159.38 |
| 营业收入 | 2,447,807,855.88 | 1,715,550,300.37 | 839,461,597.57 | 3,655,403,159.38 |
| 二、营业总成本 | 2,114,404,178.53 | 1,457,390,772.62 | 707,990,860.81 | 3,426,414,577.47 |
| 营业成本 | 1,452,852,349.62 | 984,887,958.64 | 463,507,646.83 | 2,217,904,922.98 |
| 税金及附加 | 9,930,356.48 | 6,419,086.39 | 3,821,170.75 | 15,830,977.69 |
| 销售费用 | 302,329,176.5 | 222,004,315.18 | 130,852,742.52 | 705,738,027.77 |
| 管理费用 | 251,272,620.43 | 172,808,267.4 | 84,863,611.16 | 349,503,083.4 |
| 研发费用 | 106,940,810.18 | 76,191,818.27 | 28,092,877.79 | 137,846,302.24 |
| 财务费用 | -8,921,134.68 | -4,920,673.26 | -3,147,188.24 | -408,736.61 |
| 其中:利息费用 | 15,410,478.49 | 10,518,382.73 | 4,446,733.88 | 20,235,849.93 |
| 其中:利息收入 | 28,199,889.41 | 18,406,761.47 | 7,691,909.73 | 24,431,421.62 |
| 加:公允价值变动收益 | -46,244,342.03 | -24,800,276.68 | -18,690,609.84 | -85,698,486.3 |
| 加:投资收益 | -5,916,111.79 | -5,167,168.9 | -53,670.15 | -14,654,353.47 |
| 汇兑收益 | -1,365,623.52 | -1,305,332.92 | -3,842,182.58 | 65,399.45 |
| 资产处置收益 | 8,021,338.21 | 6,229,780.23 | 341,023.76 | -572,611.9 |
| 资产减值损失(新) | -21,522,678.3 | -16,052,133.84 | -2,248,829.38 | -21,235,267.39 |
| 信用减值损失(新) | 641,343.78 | 5,431,389.67 | 6,431,240.62 | -19,426,888.08 |
| 其他收益 | 16,653,691.02 | 7,709,258.37 | 1,763,932.61 | 26,301,367.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 283,671,294.72 | 230,205,043.68 | 115,171,641.8 | 113,767,741.39 |
| 加:营业外收入 | 551,520.54 | 859,695.28 | 76,586.51 | 2,421,046.97 |
| 减:营业外支出 | 4,220,166.36 | 3,071,126.91 | 50,256.53 | 3,358,031.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 280,002,648.9 | 227,993,612.05 | 115,197,971.78 | 112,830,756.82 |
| 减:所得税费用 | 3,297,826.67 | 8,166,199.16 | 3,690,842.71 | 1,831,700.51 |
| 六、净利润 | 276,704,822.23 | 219,827,412.89 | 111,507,129.07 | 110,999,056.31 |
| 持续经营净利润 | 276,704,822.23 | 219,827,412.89 | 111,507,129.07 | 110,999,056.31 |
| 归属于母公司股东的净利润 | 237,696,513.05 | 190,722,594.21 | 85,863,062.34 | 106,063,806.49 |
| 少数股东损益 | 39,008,309.18 | 29,104,818.68 | 25,644,066.73 | 4,935,249.82 |
| (一)基本每股收益 | 0.57 | 0.46 | 0.21 | 0.26 |
| (二)稀释每股收益 | 0.57 | 0.46 | 0.21 | 0.25 |
| 八、其他综合收益 | 8,858,783.84 | 867,212.1 | -4,365,009.61 | 41,245,430.48 |
| 归属于母公司股东的其他综合收益 | 8,331,264.03 | 1,218,445.23 | -3,638,083.46 | 40,489,847.14 |
| 九、综合收益总额 | 285,563,606.07 | 220,694,624.99 | 107,142,119.46 | 152,244,486.79 |
| 归属于母公司股东的综合收益总额 | 246,027,777.08 | 191,941,039.44 | 82,224,978.88 | 146,553,653.63 |
| 归属于少数股东的综合收益总额 | 39,535,828.99 | 28,753,585.55 | 24,917,140.58 | 5,690,833.16 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |