宝莱特
(300246)
| 流通市值：15.53亿 | | | 总市值：19.45亿 |
| 流通股本：2.11亿 | | | 总股本：2.65亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 247,732,813.14 | 1,060,481,198.38 | 807,507,985.27 | 536,474,341.17 |
| 营业收入 | 247,732,813.14 | 1,060,481,198.38 | 807,507,985.27 | 536,474,341.17 |
| 二、营业总成本 | 249,421,679.92 | 1,129,600,909.02 | 836,471,528.51 | 551,807,392.12 |
| 营业成本 | 179,872,261.93 | 772,895,253.76 | 588,009,101.02 | 388,000,780.7 |
| 税金及附加 | 1,808,491.26 | 8,618,084.29 | 5,611,858.12 | 3,900,832.76 |
| 销售费用 | 26,819,456.89 | 142,123,382.85 | 100,330,957.28 | 68,539,051.32 |
| 管理费用 | 20,489,338.59 | 119,882,551.04 | 75,511,647.99 | 48,955,075.58 |
| 研发费用 | 16,404,087.11 | 76,919,684.62 | 56,476,299.39 | 38,041,421.64 |
| 财务费用 | 4,028,044.14 | 9,161,952.46 | 10,531,664.71 | 4,370,230.12 |
| 其中:利息费用 | 6,280,032.14 | 27,375,550.59 | 20,741,906.75 | 12,772,475.07 |
| 其中:利息收入 | 2,500,459.24 | 13,542,649.26 | 11,155,382.71 | 7,089,836.3 |
| 加:投资收益 | 1,639,988.9 | 9,994,993.74 | 6,180,237.47 | 4,259,292.52 |
| 资产处置收益 | -969,016.4 | -23,907.6 | -180,635.19 | -208,232.4 |
| 资产减值损失(新) | -38,485.51 | -30,527,073.68 | -614,609.18 | -38,783.23 |
| 信用减值损失(新) | -1,208,330.74 | -6,710,002.59 | -4,121,729.43 | -3,991,643.21 |
| 其他收益 | 9,124,077.41 | 29,441,655.77 | 22,898,059.8 | 15,653,876.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,859,366.88 | -66,944,045 | -4,802,219.77 | 341,458.75 |
| 加:营业外收入 | 11,038,930.49 | 157,662.37 | 61,095.1 | 36,663.92 |
| 减:营业外支出 | 437,986.9 | 4,333,534.57 | 3,955,345.91 | 2,393,392.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,460,310.47 | -71,119,917.2 | -8,696,470.58 | -2,015,270.05 |
| 减:所得税费用 | 132,178.2 | -1,075,667.14 | 2,549,011.04 | -1,084,780.13 |
| 六、净利润 | 17,328,132.27 | -70,044,250.06 | -11,245,481.62 | -930,489.92 |
| 持续经营净利润 | 17,328,132.27 | -70,044,250.06 | -11,245,481.62 | -930,489.92 |
| 归属于母公司股东的净利润 | 14,448,489.46 | -71,441,315.88 | -13,640,452.35 | -2,514,995.82 |
| 少数股东损益 | 2,879,642.81 | 1,397,065.82 | 2,394,970.73 | 1,584,505.9 |
| (一)基本每股收益 | 0.05 | -0.27 | -0.05 | -0.01 |
| (二)稀释每股收益 | 0.05 | -0.27 | -0.05 | -0.01 |
| 八、其他综合收益 | 543,275.17 | -773,922.57 | -78,553.33 | -485,859.03 |
| 归属于母公司股东的其他综合收益 | 543,275.17 | -773,922.57 | -78,553.33 | -485,859.03 |
| 九、综合收益总额 | 17,871,407.44 | -70,818,172.63 | -11,324,034.95 | -1,416,348.95 |
| 归属于母公司股东的综合收益总额 | 14,991,764.63 | -72,215,238.45 | -13,719,005.68 | -3,000,854.85 |
| 归属于少数股东的综合收益总额 | 2,879,642.81 | 1,397,065.82 | 2,394,970.73 | 1,584,505.9 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |