鲍斯股份
(300441)
| 流通市值：50.37亿 | | | 总市值：51.81亿 |
| 流通股本：6.27亿 | | | 总股本：6.44亿 |
| 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 | 1,260,719,964.92 | 810,447,436.86 | 341,109,312.95 | 2,321,143,396.39 |
| 营业收入 | 1,260,719,964.92 | 810,447,436.86 | 341,109,312.95 | 2,321,143,396.39 |
| 二、营业总成本 | 1,051,934,315.32 | 667,424,995.19 | 290,614,690.07 | 1,877,029,495.43 |
| 营业成本 | 886,774,446.1 | 562,367,232.1 | 246,882,264.14 | 1,541,563,146.31 |
| 税金及附加 | 9,904,713.74 | 6,325,637.64 | 2,479,738.27 | 14,740,363.16 |
| 销售费用 | 37,547,341.3 | 26,264,318.96 | 11,392,895.44 | 91,886,758.72 |
| 管理费用 | 63,435,314.39 | 39,695,768.44 | 17,011,304.73 | 112,994,168.64 |
| 研发费用 | 53,895,041.87 | 33,212,825.51 | 13,220,633.94 | 110,358,362.82 |
| 财务费用 | 377,457.92 | -440,787.46 | -372,146.45 | 5,486,695.78 |
| 其中:利息费用 | 2,937,226.54 | 1,318,452.45 | 700,824.45 | 11,706,725.81 |
| 其中:利息收入 | 2,697,782.04 | 1,581,134.26 | 968,563.54 | 5,574,570.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -290,880.72 | -431,124.87 | -890,412.41 | 732,518,465.93 |
| 资产处置收益 | -1,721,939.85 | -1,728,252.18 | -692,424.4 | -1,659,670.36 |
| 资产减值损失(新) | -10,904,604.39 | -10,958,717.07 | -1,193,547.12 | -25,365,349.37 |
| 信用减值损失(新) | -13,125,539.81 | 7,469,210.89 | 6,333,740.17 | -29,840,774.78 |
| 其他收益 | 14,244,475.51 | 10,645,061.81 | 6,339,150.99 | 28,191,740.97 |
| 四、营业利润 | 196,987,160.34 | 148,018,620.25 | 60,391,130.11 | 1,147,958,313.35 |
| 加:营业外收入 | 231,954.9 | 229,378.47 | 193,787.57 | 852,869.24 |
| 减:营业外支出 | 323,116.42 | 354,330.21 | 135,610.24 | 799,359.35 |
| 五、利润总额 | 196,895,998.82 | 147,893,668.51 | 60,449,307.44 | 1,148,011,823.24 |
| 减:所得税费用 | 23,899,019.12 | 18,653,705.97 | 9,849,941.79 | 275,858,720.45 |
| 六、净利润 | 172,996,979.7 | 129,239,962.54 | 50,599,365.65 | 872,153,102.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,996,979.7 | 129,239,962.54 | 50,599,365.65 | 350,748,771.54 |
| 终止经营净利润 | - | - | - | 521,404,331.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,918,384.14 | 120,745,205.76 | 46,580,586.92 | 832,276,420.74 |
| 少数股东损益 | 12,078,595.56 | 8,494,756.78 | 4,018,778.73 | 39,876,682.05 |
| 扣除非经常损益后的净利润 | 151,272,326.11 | 113,444,003.61 | 43,922,901.5 | 292,380,660.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.19 | 0.07 | 1.29 |
| (二)稀释每股收益 | 0.25 | 0.19 | 0.07 | 1.29 |
| 八、其他综合收益 | 4,998.16 | 1,905.21 | 614.97 | -466,647.99 |
| 归属于母公司股东的其他综合收益 | 2,549.06 | 971.66 | 313.63 | -260,279.55 |
| 九、综合收益总额 | 173,001,977.86 | 129,241,867.75 | 50,599,980.62 | 871,686,454.8 |
| 归属于母公司股东的综合收益总额 | 160,920,933.2 | 120,746,177.42 | 46,580,900.55 | 832,016,141.19 |
| 归属于少数股东的综合收益总额 | 12,081,044.66 | 8,495,690.33 | 4,019,080.07 | 39,670,313.61 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |