宝莱特
(300246)
| 流通市值：32.72亿 | | | 总市值：40.93亿 |
| 流通股本：2.12亿 | | | 总股本：2.65亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 517,735,257.78 | 242,994,705.24 | 1,095,390,747.35 | 793,216,259.22 |
| 营业收入 | 517,735,257.78 | 242,994,705.24 | 1,095,390,747.35 | 793,216,259.22 |
| 二、营业总成本 | 565,379,913.69 | 259,857,395.33 | 1,153,726,218.82 | 821,623,354.33 |
| 营业成本 | 399,376,585.55 | 185,138,940.26 | 813,857,918.67 | 592,428,237.07 |
| 税金及附加 | 4,133,769.11 | 2,049,024.62 | 7,877,437.65 | 5,684,651.28 |
| 销售费用 | 60,830,846.74 | 27,530,823.03 | 129,787,839.99 | 94,145,508.99 |
| 管理费用 | 51,963,685.2 | 20,140,599.09 | 109,616,611.03 | 63,738,077.53 |
| 研发费用 | 32,122,526.81 | 15,283,616.98 | 69,679,349.97 | 51,685,714.81 |
| 财务费用 | 16,952,500.28 | 9,714,391.35 | 22,907,061.51 | 13,941,164.65 |
| 其中:利息费用 | 13,095,787 | 7,065,968.91 | 27,617,674.21 | 19,856,732.27 |
| 其中:利息收入 | 4,708,220.25 | 2,389,373.27 | 13,937,087.23 | 9,763,378.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 136,648.61 | 50,978.96 | - | -21,062.71 |
| 加:投资收益 | -481,008.49 | -114,560.11 | 8,009,254.76 | 1,194,804.62 |
| 资产处置收益 | 35,575.28 | -29,145.27 | -616,690.14 | -1,038,807.53 |
| 资产减值损失(新) | -2,127,458.68 | -535,446.89 | -28,115,689.14 | -906,945.6 |
| 信用减值损失(新) | -7,315,636.73 | -2,101,375.55 | -4,260,575.72 | -5,650,830.27 |
| 其他收益 | 19,913,890 | 10,114,944.53 | 18,668,116.84 | 18,502,577.82 |
| 四、营业利润 | -37,482,645.92 | -9,477,294.42 | -64,651,054.87 | -16,327,358.78 |
| 加:营业外收入 | 380,334.36 | 48,900 | 282,481.7 | 11,092,454.41 |
| 减:营业外支出 | -166,690.26 | 89,555.33 | 11,928,237.06 | 1,729,633.12 |
| 五、利润总额 | -36,935,621.3 | -9,517,949.75 | -76,296,810.23 | -6,964,537.49 |
| 减:所得税费用 | -1,848,800.06 | -2,651,342.14 | -10,890,941.11 | -2,986,245.13 |
| 六、净利润 | -35,086,821.24 | -6,866,607.61 | -65,405,869.12 | -3,978,292.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,086,821.24 | -6,866,607.61 | -65,405,869.12 | -3,978,292.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,486,877.77 | -7,318,917.61 | -69,427,752.59 | -8,341,710.38 |
| 少数股东损益 | -599,943.47 | 452,310 | 4,021,883.47 | 4,363,418.02 |
| 扣除非经常损益后的净利润 | -49,587,377.67 | -14,627,516.54 | -79,163,642.39 | -29,140,569.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.03 | -0.26 | -0.03 |
| (二)稀释每股收益 | -0.13 | -0.03 | -0.26 | -0.03 |
| 八、其他综合收益 | -736,253.56 | -487,958.37 | 1,312,759.7 | 1,544,950.38 |
| 归属于母公司股东的其他综合收益 | -736,253.56 | -487,958.37 | 1,312,759.7 | 1,544,950.38 |
| 九、综合收益总额 | -35,823,074.8 | -7,354,565.98 | -64,093,109.42 | -2,433,341.98 |
| 归属于母公司股东的综合收益总额 | -35,223,131.33 | -7,806,875.98 | -68,114,992.89 | -6,796,760 |
| 归属于少数股东的综合收益总额 | -599,943.47 | 452,310 | 4,021,883.47 | 4,363,418.02 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |