宝色股份
(300402)
| 流通市值：47.26亿 | | | 总市值：47.88亿 |
| 流通股本：2.44亿 | | | 总股本：2.47亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 421,575,377.71 | 1,705,674,597.38 | 1,310,581,205.18 | 916,211,674.9 |
| 营业收入 | 421,575,377.71 | 1,705,674,597.38 | 1,310,581,205.18 | 916,211,674.9 |
| 二、营业总成本 | 389,414,948.33 | 1,612,661,312.41 | 1,230,278,461.13 | 871,079,911.7 |
| 营业成本 | 336,157,674.62 | 1,398,322,297 | 1,074,029,159.18 | 773,050,874.5 |
| 税金及附加 | 5,108,762 | 15,813,776.26 | 11,146,951.94 | 6,270,130.6 |
| 销售费用 | 3,666,463.39 | 21,730,335.93 | 16,001,433.64 | 8,941,926.75 |
| 管理费用 | 23,629,504.31 | 103,353,851.01 | 70,703,415.51 | 42,313,698.38 |
| 研发费用 | 23,863,922.65 | 71,805,781.38 | 58,437,544.59 | 39,727,188.15 |
| 财务费用 | -3,011,378.64 | 1,635,270.83 | -40,043.73 | 776,093.32 |
| 其中:利息费用 | 1,165,204.7 | 8,069,566.98 | 6,191,021.93 | 5,094,101.73 |
| 其中:利息收入 | 1,458,741.25 | 7,911,600.39 | 6,789,890.1 | 4,369,510.49 |
| 加:公允价值变动收益 | - | -354,385.49 | - | - |
| 加:投资收益 | - | 140,971 | - | - |
| 资产减值损失(新) | -406,381.71 | -2,384,533.17 | 272,519.8 | 1,533,077.53 |
| 信用减值损失(新) | -15,307,420.71 | -28,599,021.12 | -31,870,720.09 | -16,099,986.24 |
| 其他收益 | 2,872,531.19 | 9,152,454.22 | 6,856,640.33 | 5,734,111.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,319,158.15 | 70,968,770.41 | 55,561,184.09 | 36,298,965.93 |
| 加:营业外收入 | 97,709.56 | 393,038.73 | 439,699.82 | 200,419.51 |
| 减:营业外支出 | 270.31 | 578,233.67 | 570,982.38 | 3,759.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,416,597.4 | 70,783,575.47 | 55,429,901.53 | 36,495,626.09 |
| 减:所得税费用 | 552,800.19 | 2,385,110.67 | -2,835,202.22 | -1,614,228.04 |
| 六、净利润 | 18,863,797.21 | 68,398,464.8 | 58,265,103.75 | 38,109,854.13 |
| 持续经营净利润 | 18,863,797.21 | 68,398,464.8 | 58,265,103.75 | 38,109,854.13 |
| 归属于母公司股东的净利润 | 18,863,797.21 | 68,398,464.8 | 58,265,103.75 | 38,109,854.13 |
| (一)基本每股收益 | 0.08 | 0.28 | 0.24 | 0.16 |
| (二)稀释每股收益 | 0.08 | 0.28 | 0.24 | 0.16 |
| 九、综合收益总额 | 18,863,797.21 | 68,398,464.8 | 58,265,103.75 | 38,109,854.13 |
| 归属于母公司股东的综合收益总额 | 18,863,797.21 | 68,398,464.8 | 58,265,103.75 | 38,109,854.13 |
| 公告日期 | 2025-04-25 | 2025-04-03 | 2024-10-23 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |