保立佳
(301037)
| 流通市值：5.72亿 | | | 总市值：16.00亿 |
| 流通股本：4990.00万 | | | 总股本：1.40亿 |
| 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 | 1,691,999,101.17 | 1,119,174,873.54 | 483,956,273.87 | 2,269,473,890.51 |
| 营业收入 | 1,691,999,101.17 | 1,119,174,873.54 | 483,956,273.87 | 2,269,473,890.51 |
| 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 | 1,756,348,815.18 | 1,145,313,004.45 | 509,312,519.25 | 2,318,906,446.82 |
| 营业成本 | 1,522,793,056.19 | 994,518,321.5 | 428,693,950.09 | 1,973,033,640.08 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 7,134,666 | 4,634,989.69 | 2,429,119.49 | 10,394,011.55 |
| 销售费用 | 90,727,761.24 | 56,095,389.15 | 31,707,677.38 | 135,250,114.65 |
| 管理费用 | 68,577,141.34 | 42,172,480.28 | 21,912,979.72 | 97,436,447.04 |
| 研发费用 | 37,272,375.03 | 29,091,224.52 | 15,482,553.7 | 70,028,644.44 |
| 财务费用 | 29,843,815.38 | 18,800,599.31 | 9,086,238.87 | 32,763,589.06 |
| 其中:利息费用 | 28,658,991.58 | 17,999,596.5 | 8,595,307.67 | 34,601,837.11 |
| 其中:利息收入 | 1,089,794.58 | 722,334.26 | 349,192.64 | 1,475,922.79 |
| 加:投资收益 | -468,684.28 | -636,881.5 | - | -2,053,000 |
| 资产处置收益 | 540,724.55 | 556,623.17 | 112,756.23 | 19,959.47 |
| 资产减值损失(新) | -2,194,635.44 | -2,135,009.31 | -2,069,911.61 | -3,640,395.63 |
| 信用减值损失(新) | -2,592,869.18 | 3,069,450.71 | 2,727,197.69 | 7,794,473.4 |
| 其他收益 | 8,181,491.32 | 6,155,637.18 | 344,336.7 | 6,101,594.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -60,883,687.04 | -19,128,310.66 | -24,241,866.37 | -41,209,924.41 |
| 加:营业外收入 | 51,031.65 | 42,845.53 | 32,479.43 | 559,576.1 |
| 减:营业外支出 | 2,244,244.94 | 984,681.96 | 347,628.72 | 1,329,546.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -63,076,900.33 | -20,070,147.09 | -24,557,015.66 | -41,979,894.67 |
| 减:所得税费用 | 5,910,921.68 | 3,525,717.74 | 2,500,887.92 | -10,475,906.37 |
| 六、净利润 | -68,987,822.01 | -23,595,864.83 | -27,057,903.58 | -31,503,988.3 |
| 持续经营净利润 | -68,987,822.01 | -23,595,864.83 | -27,057,903.58 | -31,503,988.3 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -69,391,597.57 | -23,679,097.51 | -27,062,758.85 | -31,296,789.06 |
| 少数股东损益 | 403,775.56 | 83,232.68 | 4,855.27 | -207,199.24 |
| (一)基本每股收益 | -0.5 | -0.17 | -0.27 | -0.31 |
| (二)稀释每股收益 | -0.5 | -0.17 | -0.27 | -0.31 |
| 八、其他综合收益 | 652,057.97 | -192,084.24 | -245,208.74 | -107,391.57 |
| 归属于母公司股东的其他综合收益 | 652,057.97 | -192,084.24 | -245,208.74 | -107,391.57 |
| 九、综合收益总额 | -68,335,764.04 | -23,787,949.07 | -27,303,112.32 | -31,611,379.87 |
| 归属于母公司股东的综合收益总额 | -68,739,539.6 | -23,871,181.75 | -27,307,967.59 | -31,404,180.63 |
| 归属于少数股东的综合收益总额 | 403,775.56 | 83,232.68 | 4,855.27 | -207,199.24 |
| 公告日期 | 2024-10-30 | 2024-08-01 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |