宝通科技
(300031)
| 流通市值：80.44亿 | | | 总市值：95.73亿 |
| 流通股本：3.52亿 | | | 总股本：4.19亿 |
| 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 | 2,456,947,661.62 | 1,607,108,948.28 | 758,725,719.48 | 3,302,022,944.78 |
| 营业收入 | 2,456,947,661.62 | 1,607,108,948.28 | 758,725,719.48 | 3,302,022,944.78 |
| 二、营业总成本 | 2,257,534,561.26 | 1,480,701,062.7 | 692,937,142.14 | 2,956,872,933.49 |
| 营业成本 | 1,510,833,441.88 | 981,212,951.72 | 466,256,595.67 | 2,046,530,386.85 |
| 税金及附加 | 11,185,248.19 | 8,012,776.77 | 3,128,925.21 | 13,977,362.59 |
| 销售费用 | 449,893,547.08 | 305,952,180.91 | 138,587,611.58 | 463,191,221.74 |
| 管理费用 | 195,735,670.81 | 124,643,864.55 | 58,321,808.9 | 302,596,848.26 |
| 研发费用 | 99,299,442.3 | 64,314,351.15 | 27,775,653.43 | 141,408,327.63 |
| 财务费用 | -9,412,789 | -3,435,062.4 | -1,133,452.65 | -10,831,213.58 |
| 其中:利息费用 | 17,052,647.6 | 11,968,116.65 | 5,441,533.11 | 21,302,976.67 |
| 其中:利息收入 | 25,907,165.26 | 17,186,064.07 | 8,161,409.41 | 37,085,862.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -21,305,638.57 | -29,428,228.28 | -7,206,599.86 | -44,729,722.24 |
| 加:投资收益 | 73,808,864.15 | 74,207,116.49 | -2,847,449.4 | -4,850,262.16 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 20,544,678.96 | 19,484,099.09 | 4,603,440.61 | -18,178,451.72 |
| 资产处置收益 | 256,791.86 | 253,857.12 | -146,423.87 | 8,432,712.24 |
| 资产减值损失(新) | -10,897,233.96 | -1,123,086.89 | 2,205,371.78 | -41,725,216.4 |
| 信用减值损失(新) | -15,585,261.17 | -14,753,741.5 | -7,741,999.87 | -4,526,284.45 |
| 其他收益 | 10,095,275.04 | 4,725,789.48 | 2,933,730.77 | 25,675,001.47 |
| 四、营业利润 | 256,330,576.67 | 179,773,691.09 | 57,588,647.5 | 265,247,788.03 |
| 加:营业外收入 | 557,377.57 | 308,075.61 | 51,996.87 | 686,789.05 |
| 减:营业外支出 | 2,588,207.51 | 1,436,372.11 | 929,097.95 | 7,937,059.3 |
| 五、利润总额 | 254,299,746.73 | 178,645,394.59 | 56,711,546.42 | 257,997,517.78 |
| 减:所得税费用 | 33,549,655.37 | 29,959,698 | -1,353,212.23 | 4,083,732.11 |
| 六、净利润 | 220,750,091.36 | 148,685,696.59 | 58,064,758.65 | 253,913,785.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 220,750,091.36 | 148,685,696.59 | 58,064,758.65 | 253,913,785.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 208,800,003.24 | 139,737,229.66 | 54,546,292.51 | 209,930,379.96 |
| 少数股东损益 | 11,950,088.12 | 8,948,466.93 | 3,518,466.14 | 43,983,405.71 |
| 扣除非经常损益后的净利润 | 180,792,860.63 | 119,114,807 | 58,898,337.11 | 224,613,681.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.34 | 0.13 | 0.51 |
| (二)稀释每股收益 | 0.5 | 0.34 | 0.13 | 0.51 |
| 八、其他综合收益 | 2,439,224.45 | 10,042,648.2 | -3,143,467.84 | 22,672,471.24 |
| 归属于母公司股东的其他综合收益 | 1,522,637.19 | 9,157,960.32 | -3,087,148.43 | 23,108,895.45 |
| 九、综合收益总额 | 223,189,315.81 | 158,728,344.79 | 54,921,290.81 | 276,586,256.91 |
| 归属于母公司股东的综合收益总额 | 210,322,640.43 | 148,895,189.98 | 51,459,144.08 | 233,039,275.41 |
| 归属于少数股东的综合收益总额 | 12,866,675.38 | 9,833,154.81 | 3,462,146.73 | 43,546,981.5 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |