宝利国际
(300135)
| 流通市值：23.50亿 | | | 总市值：23.50亿 |
| 流通股本：9.22亿 | | | 总股本：9.22亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,498,351,786.03 | 753,172,400.83 | 279,712,078.89 | 2,468,625,833.6 |
| 营业收入 | 1,498,351,786.03 | 753,172,400.83 | 279,712,078.89 | 2,468,625,833.6 |
| 二、营业总成本 | 1,516,074,750.25 | 772,969,779.1 | 291,649,735.61 | 2,404,777,520.17 |
| 营业成本 | 1,413,343,880.99 | 709,562,928.75 | 258,728,971.04 | 2,224,090,936.74 |
| 税金及附加 | 3,680,468.54 | 2,207,213.33 | 945,848.38 | 10,749,452.75 |
| 销售费用 | 9,888,460.57 | 6,934,589.09 | 4,506,606.58 | 15,250,407.84 |
| 管理费用 | 41,346,488.6 | 27,121,530.28 | 14,342,207.77 | 59,080,364.16 |
| 研发费用 | 22,993,055.74 | 12,071,018.62 | 4,785,854.65 | 58,397,277.26 |
| 财务费用 | 24,822,395.81 | 15,072,499.03 | 8,340,247.19 | 37,209,081.42 |
| 其中:利息费用 | 31,325,646.19 | 21,034,545.63 | 10,729,466.06 | 44,679,289.61 |
| 其中:利息收入 | 13,311,350.62 | 8,340,206.41 | 4,370,827.66 | 11,214,686.45 |
| 加:公允价值变动收益 | 5,229,506.43 | 6,044,042.28 | 7,284,600 | -14,045,344.63 |
| 加:投资收益 | -1,662,217.47 | -2,705,196.41 | -181,735.26 | -78,293,208.4 |
| 资产处置收益 | 17,539,573.8 | 10,034,636.27 | 6,483,465.31 | 5,223,731.71 |
| 资产减值损失(新) | 1,192,776.84 | 1,192,776.84 | - | -17,537,589.21 |
| 信用减值损失(新) | -332,766.73 | 422,344.47 | -3,387,365.43 | -149,979,845.19 |
| 其他收益 | 2,572,253.14 | 2,427,413.61 | 2,029,021.66 | 3,977,245.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,816,161.79 | -2,381,361.21 | 290,329.56 | -186,806,697.11 |
| 加:营业外收入 | 2,014,949.79 | 903,482.93 | 685,651.15 | 221,992.86 |
| 减:营业外支出 | 1,841,737.13 | 489,647.98 | 226,214.37 | 4,078,415.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,989,374.45 | -1,967,526.26 | 749,766.34 | -190,663,119.32 |
| 减:所得税费用 | 6,614,193.1 | 2,152,818.52 | 4,218,546.78 | -13,493,412.61 |
| 六、净利润 | 375,181.35 | -4,120,344.78 | -3,468,780.44 | -177,169,706.71 |
| 持续经营净利润 | 375,181.35 | -4,120,344.78 | -3,468,780.44 | -177,169,706.71 |
| 归属于母公司股东的净利润 | 2,529,599.52 | -2,779,659.64 | -2,249,757.3 | -171,839,425.05 |
| 少数股东损益 | -2,154,418.17 | -1,340,685.14 | -1,219,023.14 | -5,330,281.66 |
| (一)基本每股收益 | 0 | 0 | 0 | -0.19 |
| (二)稀释每股收益 | 0 | 0 | 0 | -0.19 |
| 八、其他综合收益 | -14,625.29 | 574,317.75 | -46,050.52 | 515,386.94 |
| 归属于母公司股东的其他综合收益 | -14,625.29 | 574,317.75 | -46,050.52 | 515,386.94 |
| 九、综合收益总额 | 360,556.06 | -3,546,027.03 | -3,514,830.96 | -176,654,319.77 |
| 归属于母公司股东的综合收益总额 | 2,514,974.23 | -2,205,341.89 | -2,295,807.82 | -171,324,038.11 |
| 归属于少数股东的综合收益总额 | -2,154,418.17 | -1,340,685.14 | -1,219,023.14 | -5,330,281.66 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |