宝莱特
(300246)
| 流通市值：19.16亿 | | | 总市值：24.00亿 |
| 流通股本：2.11亿 | | | 总股本：2.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 793,216,259.22 | 523,435,998.29 | 247,732,813.14 | 1,060,481,198.38 |
| 营业收入 | 793,216,259.22 | 523,435,998.29 | 247,732,813.14 | 1,060,481,198.38 |
| 二、营业总成本 | 821,623,354.33 | 540,232,904.02 | 249,421,679.92 | 1,129,600,909.02 |
| 营业成本 | 592,428,237.07 | 389,950,211.2 | 179,872,261.93 | 772,895,253.76 |
| 税金及附加 | 5,684,651.28 | 3,671,282.13 | 1,808,491.26 | 8,618,084.29 |
| 销售费用 | 94,145,508.99 | 60,104,410.21 | 26,819,456.89 | 142,123,382.85 |
| 管理费用 | 63,738,077.53 | 43,260,211.26 | 20,489,338.59 | 119,882,551.04 |
| 研发费用 | 51,685,714.81 | 35,601,852.51 | 16,404,087.11 | 76,919,684.62 |
| 财务费用 | 13,941,164.65 | 7,644,936.71 | 4,028,044.14 | 9,161,952.46 |
| 其中:利息费用 | 19,856,732.27 | 12,660,353.42 | 6,280,032.14 | 27,375,550.59 |
| 其中:利息收入 | 9,763,378.06 | 5,875,825.34 | 2,500,459.24 | 13,542,649.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -21,062.71 | 63,460.25 | - | - |
| 加:投资收益 | 1,194,804.62 | 1,278,428.69 | 1,639,988.9 | 9,994,993.74 |
| 资产处置收益 | -1,038,807.53 | -1,000,062.55 | -969,016.4 | -23,907.6 |
| 资产减值损失(新) | -906,945.6 | -483,083.79 | -38,485.51 | -30,527,073.68 |
| 信用减值损失(新) | -5,650,830.27 | -3,101,450.98 | -1,208,330.74 | -6,710,002.59 |
| 其他收益 | 18,502,577.82 | 14,008,696.61 | 9,124,077.41 | 29,441,655.77 |
| 四、营业利润 | -16,327,358.78 | -6,030,917.5 | 6,859,366.88 | -66,944,045 |
| 加:营业外收入 | 11,092,454.41 | 11,047,218.15 | 11,038,930.49 | 157,662.37 |
| 减:营业外支出 | 1,729,633.12 | 1,159,777.69 | 437,986.9 | 4,333,534.57 |
| 五、利润总额 | -6,964,537.49 | 3,856,522.96 | 17,460,310.47 | -71,119,917.2 |
| 减:所得税费用 | -2,986,245.13 | -851,091.19 | 132,178.2 | -1,075,667.14 |
| 六、净利润 | -3,978,292.36 | 4,707,614.15 | 17,328,132.27 | -70,044,250.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,978,292.36 | 4,707,614.15 | 17,328,132.27 | -70,044,250.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,341,710.38 | 1,313,376.68 | 14,448,489.46 | -71,441,315.88 |
| 少数股东损益 | 4,363,418.02 | 3,394,237.47 | 2,879,642.81 | 1,397,065.82 |
| 扣除非经常损益后的净利润 | -29,140,569.19 | -16,471,431.09 | 338,833.92 | -96,536,832.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.01 | 0.05 | -0.27 |
| (二)稀释每股收益 | -0.03 | 0.01 | 0.05 | -0.27 |
| 八、其他综合收益 | 1,544,950.38 | 1,713,411.85 | 543,275.17 | -773,922.57 |
| 归属于母公司股东的其他综合收益 | 1,544,950.38 | 1,713,411.85 | 543,275.17 | -773,922.57 |
| 九、综合收益总额 | -2,433,341.98 | 6,421,026 | 17,871,407.44 | -70,818,172.63 |
| 归属于母公司股东的综合收益总额 | -6,796,760 | 3,026,788.53 | 14,991,764.63 | -72,215,238.45 |
| 归属于少数股东的综合收益总额 | 4,363,418.02 | 3,394,237.47 | 2,879,642.81 | 1,397,065.82 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |