宝胜股份
(600973)
| 流通市值：71.86亿 | | | 总市值：71.86亿 |
| 流通股本：13.71亿 | | | 总股本：13.71亿 |
| 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 | 37,649,503,681.73 | 25,152,258,981.36 | 12,049,225,566.66 | 46,360,045,675.65 |
| 营业收入 | 37,649,503,681.73 | 25,152,258,981.36 | 12,049,225,566.66 | 46,360,045,675.65 |
| 二、营业总成本 | 37,433,181,829.97 | 24,979,017,586.64 | 11,990,966,316.35 | 46,447,060,023.57 |
| 营业成本 | 35,940,787,532.27 | 24,024,184,971.53 | 11,510,489,244.31 | 44,301,944,900.83 |
| 税金及附加 | 87,447,100.85 | 62,480,578.32 | 29,486,538.91 | 119,238,135.68 |
| 销售费用 | 215,599,709.55 | 121,290,361.18 | 56,312,951.31 | 389,457,490.15 |
| 管理费用 | 348,573,960.33 | 220,985,950.19 | 111,366,407.04 | 514,083,839.77 |
| 研发费用 | 529,328,398.57 | 351,413,282.31 | 174,132,104.3 | 700,225,919.83 |
| 财务费用 | 311,445,128.4 | 198,662,443.11 | 109,179,070.48 | 422,109,737.31 |
| 其中:利息费用 | 315,638,939.65 | 213,102,080.64 | 106,842,159.82 | 465,353,596.28 |
| 其中:利息收入 | 22,816,506.36 | 14,061,723.13 | 7,763,006.85 | 64,256,857.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,579,692.58 | -19,939,894.77 | 1,717,526.44 | 14,618,334.63 |
| 加:投资收益 | -62,096,869.1 | -41,803,213.22 | -26,882,304.58 | 124,836,282.98 |
| 资产处置收益 | 573,134.32 | 573,134.32 | 694,087.93 | -6,031,883.78 |
| 资产减值损失(新) | 86,852.12 | 86,852.12 | 76,802.61 | -86,038,011.22 |
| 信用减值损失(新) | -80,747,364.55 | -46,993,667.02 | 800,014 | -454,804,674.71 |
| 其他收益 | 40,356,964.78 | 32,568,796.25 | 3,072,522.71 | 135,928,555.49 |
| 四、营业利润 | 105,914,876.75 | 97,733,402.4 | 37,737,899.42 | -358,505,744.53 |
| 加:营业外收入 | 7,698,815.42 | 6,475,387.5 | 1,442,223.23 | 12,016,857.4 |
| 减:营业外支出 | 2,421,665.84 | 1,256,630.96 | 552,952.94 | 12,742,931.98 |
| 五、利润总额 | 111,192,026.33 | 102,952,158.94 | 38,627,169.71 | -359,231,819.11 |
| 减:所得税费用 | 27,441,735.54 | 20,590,079.66 | 10,534,722.42 | -36,857,023.82 |
| 六、净利润 | 83,750,290.79 | 82,362,079.28 | 28,092,447.29 | -322,374,795.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,750,290.79 | 82,362,079.28 | 28,092,447.29 | -322,374,795.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,490,237.32 | 66,522,165.02 | 22,647,639.88 | -299,862,288.67 |
| 少数股东损益 | 24,260,053.47 | 15,839,914.26 | 5,444,807.41 | -22,512,506.62 |
| 扣除非经常损益后的净利润 | 46,720,865.27 | 57,729,461.98 | 17,989,599.27 | -483,609,944.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.05 | 0.02 | -0.22 |
| (二)稀释每股收益 | 0.04 | 0.05 | 0.02 | -0.22 |
| 八、其他综合收益 | 95,354,661.25 | 57,425,422.5 | 52,585,095 | -54,306,907.86 |
| 归属于母公司股东的其他综合收益 | 95,372,051.72 | 57,214,446.43 | 51,088,765.21 | -54,027,590.35 |
| 九、综合收益总额 | 179,104,952.04 | 139,787,501.78 | 80,677,542.29 | -376,681,703.15 |
| 归属于母公司股东的综合收益总额 | 154,862,289.04 | 123,736,611.45 | 73,736,405.09 | -353,889,879.02 |
| 归属于少数股东的综合收益总额 | 24,242,663 | 16,050,890.33 | 6,941,137.2 | -22,791,824.13 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |