宝利国际
(300135)
| 流通市值：37.42亿 | | | 总市值：37.42亿 |
| 流通股本：9.22亿 | | | 总股本：9.22亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,677,567,963.47 | 1,144,243,868.05 | 401,826,993.91 | 2,145,988,321.1 |
| 营业收入 | 1,677,567,963.47 | 1,144,243,868.05 | 401,826,993.91 | 2,145,988,321.1 |
| 二、营业总成本 | 1,713,180,232.7 | 1,160,900,738.11 | 420,778,528.42 | 2,201,565,517.95 |
| 营业成本 | 1,632,951,470.34 | 1,107,840,813.19 | 393,378,517.24 | 2,050,728,381.32 |
| 税金及附加 | 3,849,645.17 | 2,588,148.97 | 1,225,497.23 | 5,415,888.46 |
| 销售费用 | 7,503,389.19 | 3,904,893.72 | 2,570,089.79 | 18,635,490.51 |
| 管理费用 | 42,955,728.87 | 29,046,980.54 | 14,951,114.34 | 61,835,132.04 |
| 研发费用 | 13,140,147.61 | 8,410,776.88 | 4,024,161.5 | 34,677,990.33 |
| 财务费用 | 12,779,851.52 | 9,109,124.81 | 4,629,148.32 | 30,272,635.29 |
| 其中:利息费用 | 22,007,176.19 | 15,990,243.46 | 8,353,526.79 | 40,801,942.9 |
| 其中:利息收入 | 10,568,905.56 | 7,086,974.71 | 3,879,110.64 | 18,241,725.06 |
| 加:公允价值变动收益 | -571,602.61 | 1,066,082.3 | 357,441.05 | -12,842.96 |
| 加:投资收益 | 4,640,410.02 | 6,935,865.06 | 1,210,414.4 | 16,045,806.33 |
| 资产处置收益 | 22,127,264.99 | 21,520,701.05 | 21,973,621.4 | 14,073,342.38 |
| 资产减值损失(新) | -982,404.79 | -3,337,611.52 | - | -5,237,117.02 |
| 信用减值损失(新) | 12,092,932.18 | 4,039,908.96 | 3,380,420.88 | -16,965,756.37 |
| 其他收益 | 727,338.24 | 539,575.5 | 338,574.32 | 4,082,349.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,421,668.8 | 14,107,651.29 | 8,308,937.54 | -43,591,415.34 |
| 加:营业外收入 | 290,207.64 | 284,448.39 | 0.01 | 3,052,885.22 |
| 减:营业外支出 | 47,240.38 | 38,495.8 | 17,857.52 | 3,612,336.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,664,636.06 | 14,353,603.88 | 8,291,080.03 | -44,150,866.21 |
| 减:所得税费用 | -1,036,474.34 | 7,109,801.66 | 5,153,483.35 | 4,242,975.23 |
| 六、净利润 | 3,701,110.4 | 7,243,802.22 | 3,137,596.68 | -48,393,841.44 |
| 持续经营净利润 | 3,701,110.4 | 7,243,802.22 | 3,137,596.68 | -48,393,841.44 |
| 归属于母公司股东的净利润 | 6,974,636.74 | 9,793,263.85 | 4,413,200.22 | -44,682,718.95 |
| 少数股东损益 | -3,273,526.34 | -2,549,461.63 | -1,275,603.54 | -3,711,122.49 |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | -0.05 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | -0.05 |
| 八、其他综合收益 | -251,527.02 | -237,666.18 | -268,850.42 | -30,916.68 |
| 归属于母公司股东的其他综合收益 | -251,527.02 | -237,666.18 | -268,850.42 | -30,916.68 |
| 九、综合收益总额 | 3,449,583.38 | 7,006,136.04 | 2,868,746.26 | -48,424,758.12 |
| 归属于母公司股东的综合收益总额 | 6,723,109.72 | 9,555,597.67 | 4,144,349.8 | -44,713,635.63 |
| 归属于少数股东的综合收益总额 | -3,273,526.34 | -2,549,461.63 | -1,275,603.54 | -3,711,122.49 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |