宝莱特
(300246)
| 流通市值：16.38亿 | | | 总市值：20.50亿 |
| 流通股本：2.11亿 | | | 总股本：2.65亿 |
| 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 | 807,507,985.27 | 536,474,341.17 | 266,864,471.78 | 1,194,001,129.61 |
| 营业收入 | 807,507,985.27 | 536,474,341.17 | 266,864,471.78 | 1,194,001,129.61 |
| 二、营业总成本 | 836,471,528.51 | 551,807,392.12 | 272,329,972.26 | 1,157,777,269.35 |
| 营业成本 | 588,009,101.02 | 388,000,780.7 | 193,839,977.7 | 805,514,428.85 |
| 税金及附加 | 5,611,858.12 | 3,900,832.76 | 1,874,416.34 | 8,740,217.97 |
| 销售费用 | 100,330,957.28 | 68,539,051.32 | 34,348,366.59 | 156,581,181.53 |
| 管理费用 | 75,511,647.99 | 48,955,075.58 | 22,626,657.54 | 99,603,528.74 |
| 研发费用 | 56,476,299.39 | 38,041,421.64 | 18,430,075.31 | 85,848,440.4 |
| 财务费用 | 10,531,664.71 | 4,370,230.12 | 1,210,478.78 | 1,489,471.86 |
| 其中:利息费用 | 20,741,906.75 | 12,772,475.07 | 3,949,479.53 | 14,880,365.76 |
| 其中:利息收入 | 11,155,382.71 | 7,089,836.3 | 3,193,868.11 | 12,139,320.99 |
| 加:投资收益 | 6,180,237.47 | 4,259,292.52 | 2,343,090.06 | 10,305,341.47 |
| 资产处置收益 | -180,635.19 | -208,232.4 | -17,755.37 | -309,522.74 |
| 资产减值损失(新) | -614,609.18 | -38,783.23 | 10,104.41 | -108,790,047.79 |
| 信用减值损失(新) | -4,121,729.43 | -3,991,643.21 | -1,016,664.23 | -7,788,931.69 |
| 其他收益 | 22,898,059.8 | 15,653,876.02 | 9,378,961.36 | 44,271,183.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,802,219.77 | 341,458.75 | 5,232,235.75 | -26,088,116.86 |
| 加:营业外收入 | 61,095.1 | 36,663.92 | 24,640.71 | 74,755.76 |
| 减:营业外支出 | 3,955,345.91 | 2,393,392.72 | 156,862.9 | 20,142,622.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,696,470.58 | -2,015,270.05 | 5,100,013.56 | -46,155,983.12 |
| 减:所得税费用 | 2,549,011.04 | -1,084,780.13 | 669,839.67 | 14,801,204.87 |
| 六、净利润 | -11,245,481.62 | -930,489.92 | 4,430,173.89 | -60,957,187.99 |
| 持续经营净利润 | -11,245,481.62 | -930,489.92 | 4,430,173.89 | -60,957,187.99 |
| 归属于母公司股东的净利润 | -13,640,452.35 | -2,514,995.82 | 3,627,075.29 | -65,185,130.69 |
| 少数股东损益 | 2,394,970.73 | 1,584,505.9 | 803,098.6 | 4,227,942.7 |
| (一)基本每股收益 | -0.05 | -0.01 | 0.01 | -0.25 |
| (二)稀释每股收益 | -0.05 | -0.01 | 0.01 | -0.25 |
| 八、其他综合收益 | -78,553.33 | -485,859.03 | -455,717.66 | 2,732,524.93 |
| 归属于母公司股东的其他综合收益 | -78,553.33 | -485,859.03 | -455,717.66 | 2,732,524.93 |
| 九、综合收益总额 | -11,324,034.95 | -1,416,348.95 | 3,974,456.23 | -58,224,663.06 |
| 归属于母公司股东的综合收益总额 | -13,719,005.68 | -3,000,854.85 | 3,171,357.63 | -62,452,605.76 |
| 归属于少数股东的综合收益总额 | 2,394,970.73 | 1,584,505.9 | 803,098.6 | 4,227,942.7 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |