宝丽迪
(300905)
| 流通市值：43.31亿 | | | 总市值：55.75亿 |
| 流通股本：1.38亿 | | | 总股本：1.78亿 |
| 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 | 307,626,491.52 | 1,363,010,300.33 | 1,011,468,711.5 | 665,851,838.8 |
| 营业收入 | 307,626,491.52 | 1,363,010,300.33 | 1,011,468,711.5 | 665,851,838.8 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 276,231,754.19 | 1,245,891,435.2 | 929,457,810.04 | 609,650,150.72 |
| 营业成本 | 245,473,727.59 | 1,113,579,216.54 | 831,535,347.17 | 544,690,825.9 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 1,883,204.88 | 6,129,411.29 | 4,446,174.25 | 2,639,173.45 |
| 销售费用 | 4,364,619.44 | 15,794,848.05 | 10,783,525.66 | 7,466,206.07 |
| 管理费用 | 13,333,075.2 | 61,674,819.87 | 46,832,085.09 | 31,814,807.9 |
| 研发费用 | 11,546,338.66 | 51,888,404.57 | 38,654,144.52 | 26,278,941.08 |
| 财务费用 | -369,211.58 | -3,175,265.12 | -2,793,466.65 | -3,239,803.68 |
| 其中:利息费用 | 49,137.53 | 337,574.26 | 460,210.07 | 290,988.43 |
| 其中:利息收入 | -315,145.58 | 3,458,750.63 | 3,224,459.78 | 3,502,785.32 |
| 加:公允价值变动收益 | 0 | 0 | - | - |
| 加:投资收益 | 1,641,544.1 | 4,444,522.82 | 2,681,608.44 | 1,444,063.86 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 0 | -128,448.8 | 1,397.94 | 7,633.31 |
| 资产减值损失(新) | 80,064.5 | 478,418.56 | 992,142.07 | 992,142.07 |
| 信用减值损失(新) | -856,188.09 | -532,459.93 | -1,355,303.46 | 702,592.45 |
| 其他收益 | 1,442,589.23 | 17,710,722.5 | 11,400,738.98 | 8,007,901.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,702,747.07 | 139,091,620.28 | 95,731,485.43 | 67,356,021.25 |
| 加:营业外收入 | 0 | 214,968.15 | 132,202 | 132,202 |
| 减:营业外支出 | 86,041.33 | 1,743,705.07 | 133,138.47 | 77,324.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,616,705.74 | 137,562,883.36 | 95,730,548.96 | 67,410,899 |
| 减:所得税费用 | 6,969,459.88 | 25,613,237.55 | 16,456,719.18 | 13,160,833.7 |
| 六、净利润 | 26,647,245.86 | 111,949,645.81 | 79,273,829.78 | 54,250,065.3 |
| 持续经营净利润 | 26,647,245.86 | 111,949,645.81 | 79,273,829.78 | 54,250,065.3 |
| 归属于母公司股东的净利润 | 26,895,470.98 | 114,024,811.13 | 80,869,522.45 | 55,400,294.63 |
| 少数股东损益 | -248,225.12 | -2,075,165.32 | -1,595,692.67 | -1,150,229.33 |
| (一)基本每股收益 | 0.15 | 0.65 | 0.46 | 0.31 |
| (二)稀释每股收益 | 0.15 | 0.64 | 0.46 | 0.31 |
| 八、其他综合收益 | 0 | -1,087,453.84 | -744,000.78 | -672,239.83 |
| 归属于母公司股东的其他综合收益 | 0 | -869,963.08 | -595,200.63 | -537,791.87 |
| 九、综合收益总额 | 26,647,245.86 | 110,862,191.97 | 78,529,829 | 53,577,825.47 |
| 归属于母公司股东的综合收益总额 | 26,895,470.98 | 113,154,848.05 | 80,274,321.82 | 54,862,502.76 |
| 归属于少数股东的综合收益总额 | -248,225.12 | -2,292,656.08 | -1,744,492.82 | -1,284,677.29 |
| 公告日期 | 2025-04-28 | 2025-04-16 | 2024-10-23 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |