宝通科技
(300031)
| 流通市值：92.90亿 | | | 总市值：110.55亿 |
| 流通股本：3.52亿 | | | 总股本：4.19亿 |
| 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 | 1,607,108,948.28 | 758,725,719.48 | 3,302,022,944.78 | 2,447,807,855.88 |
| 营业收入 | 1,607,108,948.28 | 758,725,719.48 | 3,302,022,944.78 | 2,447,807,855.88 |
| 二、营业总成本 | 1,480,701,062.7 | 692,937,142.14 | 2,956,872,933.49 | 2,114,404,178.53 |
| 营业成本 | 981,212,951.72 | 466,256,595.67 | 2,046,530,386.85 | 1,452,852,349.62 |
| 税金及附加 | 8,012,776.77 | 3,128,925.21 | 13,977,362.59 | 9,930,356.48 |
| 销售费用 | 305,952,180.91 | 138,587,611.58 | 463,191,221.74 | 302,329,176.5 |
| 管理费用 | 124,643,864.55 | 58,321,808.9 | 302,596,848.26 | 251,272,620.43 |
| 研发费用 | 64,314,351.15 | 27,775,653.43 | 141,408,327.63 | 106,940,810.18 |
| 财务费用 | -3,435,062.4 | -1,133,452.65 | -10,831,213.58 | -8,921,134.68 |
| 其中:利息费用 | 11,968,116.65 | 5,441,533.11 | 21,302,976.67 | 15,410,478.49 |
| 其中:利息收入 | 17,186,064.07 | 8,161,409.41 | 37,085,862.09 | 28,199,889.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -29,428,228.28 | -7,206,599.86 | -44,729,722.24 | -46,244,342.03 |
| 加:投资收益 | 74,207,116.49 | -2,847,449.4 | -4,850,262.16 | -5,916,111.79 |
| 汇兑收益 | 19,484,099.09 | 4,603,440.61 | -18,178,451.72 | -1,365,623.52 |
| 资产处置收益 | 253,857.12 | -146,423.87 | 8,432,712.24 | 8,021,338.21 |
| 资产减值损失(新) | -1,123,086.89 | 2,205,371.78 | -41,725,216.4 | -21,522,678.3 |
| 信用减值损失(新) | -14,753,741.5 | -7,741,999.87 | -4,526,284.45 | 641,343.78 |
| 其他收益 | 4,725,789.48 | 2,933,730.77 | 25,675,001.47 | 16,653,691.02 |
| 四、营业利润 | 179,773,691.09 | 57,588,647.5 | 265,247,788.03 | 283,671,294.72 |
| 加:营业外收入 | 308,075.61 | 51,996.87 | 686,789.05 | 551,520.54 |
| 减:营业外支出 | 1,436,372.11 | 929,097.95 | 7,937,059.3 | 4,220,166.36 |
| 五、利润总额 | 178,645,394.59 | 56,711,546.42 | 257,997,517.78 | 280,002,648.9 |
| 减:所得税费用 | 29,959,698 | -1,353,212.23 | 4,083,732.11 | 3,297,826.67 |
| 六、净利润 | 148,685,696.59 | 58,064,758.65 | 253,913,785.67 | 276,704,822.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,685,696.59 | 58,064,758.65 | 253,913,785.67 | 276,704,822.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,737,229.66 | 54,546,292.51 | 209,930,379.96 | 237,696,513.05 |
| 少数股东损益 | 8,948,466.93 | 3,518,466.14 | 43,983,405.71 | 39,008,309.18 |
| 扣除非经常损益后的净利润 | 119,114,807 | 58,898,337.11 | 224,613,681.81 | 260,924,946.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.13 | 0.51 | 0.57 |
| (二)稀释每股收益 | 0.34 | 0.13 | 0.51 | 0.57 |
| 八、其他综合收益 | 10,042,648.2 | -3,143,467.84 | 22,672,471.24 | 8,858,783.84 |
| 归属于母公司股东的其他综合收益 | 9,157,960.32 | -3,087,148.43 | 23,108,895.45 | 8,331,264.03 |
| 九、综合收益总额 | 158,728,344.79 | 54,921,290.81 | 276,586,256.91 | 285,563,606.07 |
| 归属于母公司股东的综合收益总额 | 148,895,189.98 | 51,459,144.08 | 233,039,275.41 | 246,027,777.08 |
| 归属于少数股东的综合收益总额 | 9,833,154.81 | 3,462,146.73 | 43,546,981.5 | 39,535,828.99 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |