宝胜股份
(600973)
| 流通市值：67.88亿 | | | 总市值：67.88亿 |
| 流通股本：13.71亿 | | | 总股本：13.71亿 |
| 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 | 12,049,225,566.66 | 46,360,045,675.65 | 35,443,862,897.8 | 22,352,028,002.68 |
| 营业收入 | 12,049,225,566.66 | 46,360,045,675.65 | 35,443,862,897.8 | 22,352,028,002.68 |
| 二、营业总成本 | 11,990,966,316.35 | 46,447,060,023.57 | 35,407,737,940.89 | 22,344,897,161.74 |
| 营业成本 | 11,510,489,244.31 | 44,301,944,900.83 | 33,770,920,138.15 | 21,278,034,673.58 |
| 税金及附加 | 29,486,538.91 | 119,238,135.68 | 91,411,306.25 | 58,480,330.73 |
| 销售费用 | 56,312,951.31 | 389,457,490.15 | 265,757,207.47 | 173,731,769.79 |
| 管理费用 | 111,366,407.04 | 514,083,839.77 | 386,760,521.43 | 239,170,565.15 |
| 研发费用 | 174,132,104.3 | 700,225,919.83 | 555,397,060.52 | 356,631,022.16 |
| 财务费用 | 109,179,070.48 | 422,109,737.31 | 337,491,707.07 | 238,848,800.33 |
| 其中:利息费用 | 106,842,159.82 | 465,353,596.28 | 358,964,633.82 | 255,692,483.34 |
| 其中:利息收入 | 7,763,006.85 | 64,256,857.55 | 37,627,442.77 | 28,522,592.99 |
| 加:公允价值变动收益 | 1,717,526.44 | 14,618,334.63 | 3,140,639.99 | 8,054,767.93 |
| 加:投资收益 | -26,882,304.58 | 124,836,282.98 | -12,082,364.88 | -8,349,766.24 |
| 资产处置收益 | 694,087.93 | -6,031,883.78 | -6,040,418.4 | -5,799,758.85 |
| 资产减值损失(新) | 76,802.61 | -86,038,011.22 | 15,000 | 15,000 |
| 信用减值损失(新) | 800,014 | -454,804,674.71 | -80,424,938.17 | -39,126,083.52 |
| 其他收益 | 3,072,522.71 | 135,928,555.49 | 83,032,758.65 | 60,627,690.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,737,899.42 | -358,505,744.53 | 23,765,634.1 | 22,552,690.85 |
| 加:营业外收入 | 1,442,223.23 | 12,016,857.4 | 10,381,130.05 | 7,871,696.99 |
| 减:营业外支出 | 552,952.94 | 12,742,931.98 | 1,682,919.09 | 1,216,213.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,627,169.71 | -359,231,819.11 | 32,463,845.06 | 29,208,174.48 |
| 减:所得税费用 | 10,534,722.42 | -36,857,023.82 | 18,835,273.96 | 12,620,518.19 |
| 六、净利润 | 28,092,447.29 | -322,374,795.29 | 13,628,571.1 | 16,587,656.29 |
| 持续经营净利润 | 28,092,447.29 | -322,374,795.29 | 13,628,571.1 | 16,587,656.29 |
| 归属于母公司股东的净利润 | 22,647,639.88 | -299,862,288.67 | 24,987,166.73 | 18,657,756.71 |
| 少数股东损益 | 5,444,807.41 | -22,512,506.62 | -11,358,595.63 | -2,070,100.42 |
| (一)基本每股收益 | 0.02 | -0.22 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.02 | -0.22 | 0.02 | 0.01 |
| 八、其他综合收益 | 52,585,095 | -54,306,907.86 | 37,135,615.03 | -15,295,568.72 |
| 归属于母公司股东的其他综合收益 | 51,088,765.21 | -54,027,590.35 | 37,430,146.84 | -15,141,985.58 |
| 九、综合收益总额 | 80,677,542.29 | -376,681,703.15 | 50,764,186.13 | 1,292,087.57 |
| 归属于母公司股东的综合收益总额 | 73,736,405.09 | -353,889,879.02 | 62,417,313.57 | 3,515,771.13 |
| 归属于少数股东的综合收益总额 | 6,941,137.2 | -22,791,824.13 | -11,653,127.44 | -2,223,683.56 |
| 公告日期 | 2025-04-30 | 2025-03-15 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |