宝胜股份
(600973)
| 流通市值：80.77亿 | | | 总市值：80.77亿 |
| 流通股本：13.71亿 | | | 总股本：13.71亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,271,335,217.77 | 16,508,732,763.24 | 47,958,747,572.99 | 37,649,503,681.73 |
| 营业收入 | 34,271,335,217.77 | 16,508,732,763.24 | 47,958,747,572.99 | 37,649,503,681.73 |
| 二、营业总成本 | 34,093,605,999.35 | 16,449,415,888.56 | 47,751,660,116.31 | 37,433,181,829.97 |
| 营业成本 | 33,021,039,311.39 | 15,919,696,679.85 | 45,936,061,046.38 | 35,940,787,532.27 |
| 税金及附加 | 69,678,407.47 | 34,789,477.27 | 116,911,586.05 | 87,447,100.85 |
| 销售费用 | 131,960,917.25 | 64,545,872.53 | 290,798,362.92 | 215,599,709.55 |
| 管理费用 | 224,884,929.67 | 112,945,810.97 | 471,077,114.72 | 348,573,960.33 |
| 研发费用 | 422,084,087.33 | 210,537,816.32 | 576,482,572.82 | 529,328,398.57 |
| 财务费用 | 223,958,346.24 | 106,900,231.62 | 360,329,433.42 | 311,445,128.4 |
| 其中:利息费用 | 191,184,918.76 | 91,403,310 | 364,324,614.25 | 315,638,939.65 |
| 其中:利息收入 | 10,293,978.57 | 5,365,961.82 | 26,293,678.72 | 22,816,506.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 62,917,812.12 | 4,675,483.67 | 7,140,219.15 | -8,579,692.58 |
| 加:投资收益 | -59,331,198.78 | -30,861,138.31 | -134,351,305.62 | -62,096,869.1 |
| 资产处置收益 | 29,967.53 | -3,591.59 | 6,715,558.47 | 573,134.32 |
| 资产减值损失(新) | 15,676.85 | 15,676.85 | -12,329,473.15 | 86,852.12 |
| 信用减值损失(新) | -58,108,216.41 | 548,400 | -119,961,923.2 | -80,747,364.55 |
| 其他收益 | 38,349,045.34 | 24,749,731.86 | 69,081,793.87 | 40,356,964.78 |
| 四、营业利润 | 161,602,305.07 | 58,441,437.16 | 23,382,326.2 | 105,914,876.75 |
| 加:营业外收入 | 3,121,638.85 | 1,679,038.25 | 10,440,280.06 | 7,698,815.42 |
| 减:营业外支出 | 1,416,519.37 | 985,261.09 | 9,602,589.47 | 2,421,665.84 |
| 五、利润总额 | 163,307,424.55 | 59,135,214.32 | 24,220,016.79 | 111,192,026.33 |
| 减:所得税费用 | 33,114,391.48 | 18,808,616.78 | 40,116,532.71 | 27,441,735.54 |
| 六、净利润 | 130,193,033.07 | 40,326,597.54 | -15,896,515.92 | 83,750,290.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 130,193,033.07 | 40,326,597.54 | -15,896,515.92 | 83,750,290.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,503,838.79 | 49,655,881.18 | -43,888,446.13 | 59,490,237.32 |
| 少数股东损益 | -1,310,805.72 | -9,329,283.64 | 27,991,930.21 | 24,260,053.47 |
| 扣除非经常损益后的净利润 | 115,726,189.57 | 34,229,153.33 | -65,928,143.79 | 46,720,865.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | -0.03 | 0.04 |
| (二)稀释每股收益 | 0.1 | 0.04 | -0.03 | 0.04 |
| 八、其他综合收益 | -209,760,335 | -322,308,598.75 | 318,017,736.75 | 95,354,661.25 |
| 归属于母公司股东的其他综合收益 | -209,057,425.41 | -322,289,637.16 | 317,941,489.69 | 95,372,051.72 |
| 九、综合收益总额 | -79,567,301.93 | -281,982,001.21 | 302,121,220.83 | 179,104,952.04 |
| 归属于母公司股东的综合收益总额 | -77,553,586.62 | -272,633,755.98 | 274,053,043.56 | 154,862,289.04 |
| 归属于少数股东的综合收益总额 | -2,013,715.31 | -9,348,245.23 | 28,068,177.27 | 24,242,663 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-14 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |