宝泰隆
(601011)
| 流通市值：57.66亿 | | | 总市值：57.66亿 |
| 流通股本：19.16亿 | | | 总股本：19.16亿 |
| 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 | 317,930,125.89 | 160,025,826.3 | 685,274,230.07 | 478,860,595.61 |
| 营业收入 | 317,930,125.89 | 160,025,826.3 | 685,274,230.07 | 478,860,595.61 |
| 二、营业总成本 | 485,139,723.42 | 239,206,944.03 | 1,048,659,288.11 | 642,169,099.24 |
| 营业成本 | 340,864,643.97 | 170,390,089.49 | 642,689,411.58 | 440,243,738.3 |
| 税金及附加 | 19,701,996.21 | 9,737,302.86 | 42,083,746.54 | 29,445,683.92 |
| 销售费用 | 2,149,403.66 | 1,032,235.14 | 3,976,644.04 | 2,852,122.9 |
| 管理费用 | 56,420,036.54 | 27,637,745.84 | 139,666,590.87 | 67,986,578.69 |
| 研发费用 | 6,766,657.8 | 3,602,847.79 | 10,122,422.52 | 6,762,618.83 |
| 财务费用 | 59,236,985.24 | 26,806,722.91 | 210,120,472.56 | 94,878,356.6 |
| 其中:利息费用 | 60,736,965.62 | 27,770,849.61 | 210,856,186.17 | 95,440,885.68 |
| 其中:利息收入 | 2,039,991.77 | 1,266,576.54 | 1,553,917.76 | 1,196,185.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 108,446.69 | 12,114.58 | 127,641,468.29 | 211,183,201.44 |
| 资产处置收益 | - | - | 205,804.12 | 451,704.26 |
| 资产减值损失(新) | 133,057.71 | 152,570.43 | -144,894,050.01 | -933,347.11 |
| 信用减值损失(新) | 2,638,545.6 | 2,205,717.25 | -10,411,067.94 | 908,294.78 |
| 其他收益 | 4,199,464.19 | 2,138,262.88 | 9,413,874.19 | 7,904,652.29 |
| 四、营业利润 | -160,130,083.34 | -74,672,452.59 | -381,429,029.39 | 56,206,002.03 |
| 加:营业外收入 | 206,206.99 | 132,828.22 | 2,880,609.71 | 389,889.25 |
| 减:营业外支出 | 3,229,349.48 | 796,804.19 | 45,961,316.66 | 39,620,639.99 |
| 五、利润总额 | -163,153,225.83 | -75,336,428.56 | -424,509,736.34 | 16,975,251.29 |
| 减:所得税费用 | -33,619,176.42 | -15,258,991.91 | 10,530,730.59 | 2,472,603.46 |
| 六、净利润 | -129,534,049.41 | -60,077,436.65 | -435,040,466.93 | 14,502,647.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -129,534,049.41 | -60,077,436.65 | -435,040,466.93 | 14,502,647.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -117,794,701.22 | -54,284,393.22 | -320,716,808.25 | 50,355,684.62 |
| 少数股东损益 | -11,739,348.19 | -5,793,043.43 | -114,323,658.68 | -35,853,036.79 |
| 扣除非经常损益后的净利润 | -114,760,633.76 | -53,587,836.97 | -401,697,817.46 | -113,465,696.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.03 | -0.17 | 0.03 |
| (二)稀释每股收益 | -0.06 | -0.03 | -0.17 | 0.03 |
| 八、其他综合收益 | -2,600,761.43 | - | -646,105.6 | 2,393,952.87 |
| 归属于母公司股东的其他综合收益 | -2,600,761.43 | - | -646,105.6 | 2,393,952.87 |
| 九、综合收益总额 | -132,134,810.84 | -60,077,436.65 | -435,686,572.53 | 16,896,600.7 |
| 归属于母公司股东的综合收益总额 | -120,395,462.65 | -54,284,393.22 | -321,362,913.85 | 52,749,637.49 |
| 归属于少数股东的综合收益总额 | -11,739,348.19 | -5,793,043.43 | -114,323,658.68 | -35,853,036.79 |
| 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 | |