宝色股份
(300402)
| 流通市值：40.39亿 | | | 总市值：40.92亿 |
| 流通股本：2.44亿 | | | 总股本：2.47亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,705,674,597.38 | 1,310,581,205.18 | 916,211,674.9 | 467,402,812.91 |
| 营业收入 | 1,705,674,597.38 | 1,310,581,205.18 | 916,211,674.9 | 467,402,812.91 |
| 二、营业总成本 | 1,612,661,312.41 | 1,230,278,461.13 | 871,079,911.7 | 437,273,744.29 |
| 营业成本 | 1,398,322,297 | 1,074,029,159.18 | 773,050,874.5 | 386,825,713.12 |
| 税金及附加 | 15,813,776.26 | 11,146,951.94 | 6,270,130.6 | 1,714,850.49 |
| 销售费用 | 21,730,335.93 | 16,001,433.64 | 8,941,926.75 | 4,161,770.53 |
| 管理费用 | 103,353,851.01 | 70,703,415.51 | 42,313,698.38 | 21,550,049.3 |
| 研发费用 | 71,805,781.38 | 58,437,544.59 | 39,727,188.15 | 22,334,605.33 |
| 财务费用 | 1,635,270.83 | -40,043.73 | 776,093.32 | 686,755.52 |
| 其中:利息费用 | 8,069,566.98 | 6,191,021.93 | 5,094,101.73 | 2,753,238.77 |
| 其中:利息收入 | 7,911,600.39 | 6,789,890.1 | 4,369,510.49 | 2,297,573.47 |
| 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) | -2,384,533.17 | 272,519.8 | 1,533,077.53 | -817,638.81 |
| 信用减值损失(新) | -28,599,021.12 | -31,870,720.09 | -16,099,986.24 | -10,141,606.05 |
| 其他收益 | 9,152,454.22 | 6,856,640.33 | 5,734,111.44 | 692,600.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,968,770.41 | 55,561,184.09 | 36,298,965.93 | 19,862,424.54 |
| 加:营业外收入 | 393,038.73 | 439,699.82 | 200,419.51 | 96,709.32 |
| 减:营业外支出 | 578,233.67 | 570,982.38 | 3,759.35 | 1,990.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,783,575.47 | 55,429,901.53 | 36,495,626.09 | 19,957,143.79 |
| 减:所得税费用 | 2,385,110.67 | -2,835,202.22 | -1,614,228.04 | 1,574,170.09 |
| 六、净利润 | 68,398,464.8 | 58,265,103.75 | 38,109,854.13 | 18,382,973.7 |
| 持续经营净利润 | 68,398,464.8 | 58,265,103.75 | 38,109,854.13 | 18,382,973.7 |
| 归属于母公司股东的净利润 | 68,398,464.8 | 58,265,103.75 | 38,109,854.13 | 18,382,973.7 |
| (一)基本每股收益 | 0.28 | 0.24 | 0.16 | 0.08 |
| (二)稀释每股收益 | 0.28 | 0.24 | 0.16 | 0.08 |
| 九、综合收益总额 | 68,398,464.8 | 58,265,103.75 | 38,109,854.13 | 18,382,973.7 |
| 归属于母公司股东的综合收益总额 | 68,398,464.8 | 58,265,103.75 | 38,109,854.13 | 18,382,973.7 |
| 公告日期 | 2025-04-03 | 2024-10-23 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |