中商官网
研究报告
中国宝安（000009）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
1746.27 | 135000.00 | 103200.00 | 168100.00 | 246800.00 | 175900.00 | 106800.00 | 71200.00 | 66500.00 | 32300.00 | 41900.00 | 92700.00 | 47300.00 | 44400.00 | 30700.00 |
| 营业总收入 |
582300.00 | 2303600.00 | 2023000.00 | 3070600.00 | 3203300.00 | 1760600.00 | 1066400.00 | 1200400.00 | 1176800.00 | 707100.00 | 645000.00 | 489500.00 | 431100.00 | 415500.00 | 402500.00 |
| 归属于母公司所有者的净利润 |
1746.27 | 20300.00 | 17300.00 | 75600.00 | 115700.00 | 103600.00 | 66200.00 | 30100.00 | 21400.00 | 13300.00 | 23300.00 | 75000.00 | 30300.00 | 29200.00 | 16000.00 |
| 扣除非经常性损益后的净利润 |
2013.72 | -7159.65 | 2966.58 | 66800.00 | 68100.00 | 38700.00 | -21600.00 | -5229.78 | 22700.00 | -8221.79 | -1448.88 | 430.40 | -10000.00 | -13600.00 | -20100.00 |
| 一、营业总收入 |
582300.00 | 2303600.00 | 2023000.00 | 3070600.00 | 3203300.00 | 1760600.00 | 1066400.00 | 1200400.00 | 1176800.00 | 707100.00 | 645000.00 | 489500.00 | 431100.00 | 415500.00 | 402500.00 |
| 其中：营业收入 |
582300.00 | 2303600.00 | 2022800.00 | 3069700.00 | 3199900.00 | 1755300.00 | 1059400.00 | 1194900.00 | 1171600.00 | 702400.00 | 641200.00 | 486500.00 | 431100.00 | 415500.00 | 402500.00 |
| 利息收入 |
2700.35 | 8868.65 | 14700.00 | 18500.00 | 12900.00 | 11900.00 | 9772.41 | 8361.83 | 3468.21 | 2229.48 | -- | -- | -- | -- | -- |
| 投资收益 |
-4209.02 | 13600.00 | 17700.00 | 19000.00 | 113100.00 | 88900.00 | 54800.00 | 12800.00 | 46400.00 | 33100.00 | 40500.00 | 99200.00 | 48200.00 | 55100.00 | 29800.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
4256.58 | 17300.00 | 17600.00 | 22800.00 | 15800.00 | 16500.00 | 18900.00 | 38400.00 | 42000.00 | 12400.00 | 11200.00 | 10900.00 | 11300.00 | 24900.00 | 14100.00 |
| 资产减值损失 |
4246.77 | 37500.00 | 40400.00 | 34300.00 | 16100.00 | 19100.00 | 25600.00 | 23400.00 | 30500.00 | 22800.00 | 9649.86 | 12100.00 | 8537.15 | 4138.08 | 4369.25 |
| 信用减值损失 |
-95.02 | 1808.74 | -838.46 | -5204.15 | 12800.00 | 9270.36 | 14400.00 | 25200.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
544500.00 | 2196300.00 | 1907100.00 | 2873000.00 | 3049100.00 | 1645000.00 | 1051500.00 | 1141200.00 | 1074900.00 | 714500.00 | 637899.90 | 476800.00 | 425200.00 | 423700.00 | 406800.00 |
| 其中：营业成本 |
436700.00 | 1708900.00 | 1471000.00 | 2431700.00 | 2561800.00 | 1250900.00 | 710400.00 | 775399.90 | 738100.00 | 465600.00 | 444600.00 | 323800.00 | 292700.00 | 266800.00 | 259900.00 |
| 营业税金及附加 |
4256.58 | 17300.00 | 17600.00 | 22800.00 | 15800.00 | 16500.00 | 18900.00 | 38400.00 | 42000.00 | 12400.00 | 11200.00 | 10900.00 | 11300.00 | 24900.00 | 14100.00 |
| 销售费用 |
23500.00 | 119500.00 | 111400.00 | 95200.00 | 111700.00 | 115400.00 | 105600.00 | 116300.00 | 108700.00 | 76100.00 | 61300.00 | 53000.00 | 49600.00 | 54800.00 | 53800.00 |
| 管理费用 |
31800.00 | 139100.00 | 136700.00 | 139600.00 | 134300.00 | 110000.00 | 80900.00 | 72500.00 | 73400.00 | 65000.00 | 74500.00 | 52200.00 | 44500.00 | 51700.00 | 49100.00 |
| 研发费用 |
21800.00 | 105300.00 | 98100.00 | 115400.00 | 150800.00 | 80700.00 | 43600.00 | 40100.00 | 37100.00 | 27100.00 | -- | -- | -- | -- | -- |
| 财务费用 |
22400.00 | 73300.00 | 53800.00 | 63800.00 | 55900.00 | 52600.00 | 59500.00 | 57100.00 | 47400.00 | 47000.00 | 39000.00 | 28600.00 | 22700.00 | 24800.00 | 27400.00 |
| 其中：利息费用 |
16000.00 | 57600.00 | 51300.00 | 60500.00 | 55900.00 | 50000.00 | 55200.00 | 54500.00 | 47400.00 | 43800.00 | -- | -- | -- | -- | -- |
| 利息收入 |
2700.35 | 8868.65 | 14700.00 | 18500.00 | 12900.00 | 11900.00 | 9772.41 | 8361.83 | 3468.21 | 2229.48 | -- | -- | -- | -- | -- |
| 资产减值损失 |
4246.77 | 37500.00 | 40400.00 | 34300.00 | 16100.00 | 19100.00 | 25600.00 | 23400.00 | 30500.00 | 22800.00 | 9649.86 | 12100.00 | 8537.15 | 4138.08 | 4369.25 |
| 信用减值损失 |
-95.02 | 1808.74 | -838.46 | -5204.15 | 12800.00 | 9270.36 | 14400.00 | 25200.00 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-3537.88 | 21200.00 | -16100.00 | -28300.00 | -1721.22 | -9768.68 | 51000.00 | 25800.00 | -51700.00 | 3502.43 | -2467.09 | -1981.64 | 611.45 | 450.58 | 12300.00 |
| 投资收益 |
-4209.02 | 13600.00 | 17700.00 | 19000.00 | 113100.00 | 88900.00 | 54800.00 | 12800.00 | 46400.00 | 33100.00 | 40500.00 | 99200.00 | 48200.00 | 55100.00 | 29800.00 |
| 其中：联营企业和合营企业的投资收益 |
-4529.90 | -2858.44 | -5594.00 | -12600.00 | 17200.00 | 8768.67 | -738.70 | -849.65 | 379.11 | 9195.89 | 11600.00 | 8215.75 | 8008.06 | 12400.00 | 3424.25 |
| 资产处置收益 |
87.68 | -439.17 | -124.02 | -507.50 | 263.80 | 632.59 | 765.24 | 198.49 | 853.19 | -177.98 | 54.01 | -- | -- | -- | -- |
| 其他收益 |
5115.07 | 27900.00 | 24400.00 | 33300.00 | 21500.00 | 19700.00 | 19200.00 | 16800.00 | 9737.57 | 6743.49 | -- | -- | -- | -- | -- |
| 三、营业利润 |
35200.00 | 169600.00 | 141800.00 | 221200.00 | 287400.00 | 215100.00 | 140600.00 | 114800.00 | 107300.00 | 35700.00 | 45200.00 | 110000.00 | 54700.00 | 47300.00 | 37800.00 |
| 加：营业外收入 |
164.16 | 2774.92 | 1304.03 | 6083.01 | 2031.64 | 3170.15 | 4192.47 | 2888.26 | 2889.93 | 3498.82 | 11200.00 | 9497.54 | 5527.68 | 5249.97 | 4649.95 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 475.21 | 231.24 | 32.26 | -- |
| 减：营业外支出 |
499.91 | 3112.98 | 2239.25 | 2863.76 | 2523.10 | 2431.86 | 2541.75 | 1260.27 | 6655.86 | 1278.85 | 2183.52 | 837.26 | 1367.70 | 2159.13 | 1210.67 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 325.88 | 305.08 | 149.22 | 268.75 |
| 四、利润总额 |
34900.00 | 169200.00 | 140900.00 | 224400.00 | 286900.00 | 215800.00 | 142300.00 | 116400.00 | 103500.00 | 37900.00 | 54200.00 | 118600.00 | 58800.00 | 50400.00 | 41200.00 |
| 减：所得税费用 |
8679.37 | 34200.00 | 37700.00 | 56300.00 | 40100.00 | 39900.00 | 35500.00 | 45200.00 | 37000.00 | 5622.71 | 12200.00 | 25900.00 | 11600.00 | 6011.42 | 10500.00 |
| 五、净利润 |
26200.00 | 135000.00 | 103200.00 | 168100.00 | 246800.00 | 175900.00 | 106800.00 | 71200.00 | 66500.00 | 32300.00 | 41900.00 | 92700.00 | 47300.00 | 44400.00 | 30700.00 |
| （一）持续经营净利润 |
26200.00 | 135000.00 | 103200.00 | 168100.00 | 246800.00 | 175900.00 | 106800.00 | 71200.00 | 66500.00 | 32300.00 | 41900.00 | -- | -- | -- | -- |
| 少数股东损益 |
24500.00 | 114700.00 | 86000.00 | 92400.00 | 131100.00 | 72400.00 | 40600.00 | 41100.00 | 45100.00 | 19000.00 | 18600.00 | 17700.00 | 16900.00 | 15200.00 | 14700.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-5444.26 | -579.42 | 644.79 | 1293.71 | 820.68 | -2028.21 | -2786.94 | -7773.93 | 10800.00 | -3607.48 | -8932.18 | 9084.64 | -6648.47 | -6371.31 | 9202.62 |
| 归属母公司所有者的其他综合收益 |
-3091.31 | -43.87 | 665.72 | 1028.14 | 1764.43 | -1420.96 | -2150.54 | -3925.32 | 6155.81 | -2724.76 | -9188.11 | 8892.74 | -6660.76 | -6540.31 | -- |
| 八、综合收益总额 |
20800.00 | 134500.00 | 103900.00 | 169400.00 | 247600.00 | 173900.00 | 104000.00 | 63400.00 | 77300.00 | 28700.00 | 33000.00 | 101800.00 | 40600.00 | 38000.00 | 39900.00 |
| 归属于母公司股东的综合收益总额 |
-1345.05 | 20300.00 | 17900.00 | 76700.00 | 117500.00 | 102100.00 | 64000.00 | 26200.00 | 27500.00 | 10600.00 | 14200.00 | 83900.00 | 23700.00 | 22700.00 | 25200.00 |
| 归属于少数股东的综合收益总额 |
22100.00 | 114200.00 | 85900.00 | 92700.00 | 130200.00 | 71700.00 | 40000.00 | 37200.00 | 49800.00 | 18100.00 | 18900.00 | 17900.00 | 16900.00 | 15300.00 | 14700.00 |