宝信B
(900926)
| 流通市值：5.58亿 | | | 总市值：22.03亿 |
| 流通股本：7.24亿 | | | 总股本：28.58亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,251,368,147.37 | 5,631,881,861.11 | 2,643,942,724.49 | 10,971,556,121.99 |
| 营业收入 | 8,251,368,147.37 | 5,631,881,861.11 | 2,643,942,724.49 | 10,971,556,121.99 |
| 二、营业总成本 | 7,170,512,470.28 | 4,828,649,664.12 | 2,227,646,867.92 | 9,540,561,521.13 |
| 营业成本 | 5,842,354,219.52 | 3,954,466,782.84 | 1,830,455,574.15 | 7,494,374,305.58 |
| 税金及附加 | 29,634,470.42 | 19,706,759.39 | 8,769,638.63 | 57,013,285.75 |
| 销售费用 | 161,279,557.78 | 106,776,302.88 | 53,243,097.64 | 233,912,806.63 |
| 管理费用 | 245,842,985.91 | 164,102,002.39 | 77,990,485.36 | 348,368,046.81 |
| 研发费用 | 885,151,180.27 | 585,889,210.94 | 253,160,260.66 | 1,424,007,801.83 |
| 财务费用 | 6,250,056.38 | -2,291,394.32 | 4,027,811.48 | -17,114,725.47 |
| 其中:利息费用 | 28,000,743.36 | 17,421,527.16 | 8,302,648.38 | 32,220,321.75 |
| 其中:利息收入 | 22,669,507.83 | 18,818,293.07 | 3,564,481.13 | 50,796,952.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,740,671.38 | -2,106,406.74 | -360,794.29 | 738,186.03 |
| 加:投资收益 | 28,766,208.23 | 25,224,219.42 | 229,079.91 | 9,226,680.34 |
| 资产处置收益 | 18,037.73 | 18,037.73 | - | 2,457,172.6 |
| 资产减值损失(新) | -18,498,232.11 | -18,465,935.51 | - | -46,029,071.15 |
| 信用减值损失(新) | -11,701,669.71 | -11,701,391.07 | - | -93,234,037.59 |
| 其他收益 | 39,016,709.81 | 25,884,644.41 | 12,912,044.91 | 116,071,990.93 |
| 四、营业利润 | 1,116,716,059.66 | 822,085,365.23 | 429,076,187.1 | 1,420,225,522.02 |
| 加:营业外收入 | 587,656.83 | 498,049.41 | 252,763.45 | 10,193,675.61 |
| 减:营业外支出 | 1,658,825.07 | 1,390,741.16 | 1,039,445.35 | 2,264,005.77 |
| 五、利润总额 | 1,115,644,891.42 | 821,192,673.48 | 428,289,505.2 | 1,428,155,191.86 |
| 减:所得税费用 | 98,902,518.74 | 89,826,968.57 | 42,906,257.09 | 75,710,502.59 |
| 六、净利润 | 1,016,742,372.68 | 731,365,704.91 | 385,383,248.11 | 1,352,444,689.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,016,742,372.68 | 731,365,704.91 | 385,383,248.11 | 1,352,444,689.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 986,164,869.06 | 706,779,643.48 | 381,265,909.26 | 1,305,010,991.72 |
| 少数股东损益 | 30,577,503.62 | 24,586,061.43 | 4,117,338.85 | 47,433,697.55 |
| 扣除非经常损益后的净利润 | 945,507,064.91 | 674,399,926.54 | 377,063,552.25 | 1,212,230,185.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.25 | 0.13 | 0.46 |
| (二)稀释每股收益 | 0.35 | 0.25 | 0.13 | 0.45 |
| 八、其他综合收益 | -10,474,496.05 | -8,933,843.12 | -5,302,025.7 | 6,210,490.78 |
| 归属于母公司股东的其他综合收益 | -857,610.93 | -1,180,326.2 | -963,232.72 | -2,612,821.29 |
| 九、综合收益总额 | 1,006,267,876.63 | 722,431,861.79 | 380,081,222.41 | 1,358,655,180.05 |
| 归属于母公司股东的综合收益总额 | 985,307,258.13 | 705,599,317.28 | 380,302,676.54 | 1,302,398,170.43 |
| 归属于少数股东的综合收益总额 | 20,960,618.5 | 16,832,544.51 | -221,454.13 | 56,257,009.62 |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-04-22 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |