宝泰隆
(601011)
| 流通市值：48.08亿 | | | 总市值：48.08亿 |
| 流通股本：19.16亿 | | | 总股本：19.16亿 |
| 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 | 126,907,388.52 | 1,290,813,672.86 | 1,128,038,354.38 | 810,919,564.06 |
| 营业收入 | 126,907,388.52 | 1,290,813,672.86 | 1,128,038,354.38 | 810,919,564.06 |
| 二、营业总成本 | 214,031,098.55 | 1,794,514,728.32 | 1,457,919,974.87 | 1,042,706,041.94 |
| 营业成本 | 153,431,517.36 | 1,428,579,858.71 | 1,196,370,694.1 | 866,028,342.74 |
| 税金及附加 | 7,459,060.07 | 30,123,600.18 | 20,707,210.99 | 15,161,309.09 |
| 销售费用 | 802,548.54 | 7,890,312.62 | 6,601,956.84 | 4,721,726.19 |
| 管理费用 | 20,192,374.22 | 179,779,627.69 | 147,578,372.92 | 101,388,185.73 |
| 研发费用 | 1,846,971.95 | 16,087,936.29 | 11,320,264.98 | 6,770,269.23 |
| 财务费用 | 30,298,626.41 | 132,053,392.83 | 75,341,475.04 | 48,636,208.96 |
| 其中:利息费用 | 30,564,047.2 | 135,881,225.03 | 77,748,018.25 | 50,356,729.77 |
| 其中:利息收入 | 449,695.3 | 3,829,879.47 | -2,917,690.98 | 2,035,206.11 |
| 加:投资收益 | -1,010,910.46 | 15,267,666.81 | -6,141,083.79 | -5,344,950.05 |
| 资产处置收益 | 71,375.73 | 852,454.8 | 377,481.5 | 270,461.38 |
| 资产减值损失(新) | 4,190.78 | -159,841,866.98 | -10,739,456.08 | -11,248,118.33 |
| 信用减值损失(新) | -1,556,048.95 | -28,198,183.15 | -19,674,903.01 | -12,323,569.22 |
| 其他收益 | 3,543,483.4 | 12,888,307.77 | 8,104,142.44 | 5,317,537.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -86,071,619.53 | -662,732,676.21 | -357,955,439.43 | -255,115,116.2 |
| 加:营业外收入 | 136,628.59 | 632,581.11 | 425,426.06 | 249,992.29 |
| 减:营业外支出 | 566,637.91 | 7,704,485.17 | 3,861,460.07 | 2,207,797.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -86,501,628.85 | -669,804,580.27 | -361,391,473.44 | -257,072,921.4 |
| 减:所得税费用 | -14,767,463.34 | -131,801,677.22 | -69,029,522.46 | -52,497,920.17 |
| 六、净利润 | -71,734,165.51 | -538,002,903.05 | -292,361,950.98 | -204,575,001.23 |
| 持续经营净利润 | -71,734,165.51 | -538,002,903.05 | -292,361,950.98 | -204,575,001.23 |
| 归属于母公司股东的净利润 | -65,560,657.72 | -464,170,187.55 | -273,023,877.16 | -191,577,764.19 |
| 少数股东损益 | -6,173,507.79 | -73,832,715.5 | -19,338,073.82 | -12,997,237.04 |
| (一)基本每股收益 | -0.03 | -0.24 | -0.14 | -0.1 |
| (二)稀释每股收益 | -0.03 | -0.24 | -0.14 | -0.1 |
| 八、其他综合收益 | - | 3,047,681.79 | -343,211.91 | 676,300.93 |
| 归属于母公司股东的其他综合收益 | - | 3,047,681.79 | -343,211.91 | 676,300.93 |
| 九、综合收益总额 | -71,734,165.51 | -534,955,221.26 | -292,705,162.89 | -203,898,700.3 |
| 归属于母公司股东的综合收益总额 | -65,560,657.72 | -461,122,505.76 | -273,367,089.07 | -190,901,463.26 |
| 归属于少数股东的综合收益总额 | -6,173,507.79 | -73,832,715.5 | -19,338,073.82 | -12,997,237.04 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |