宝兰德
(688058)
| 流通市值：20.68亿 | | | 总市值：20.68亿 |
| 流通股本：7773.09万 | | | 总股本：7773.09万 |
| 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 | 38,670,910.89 | 283,409,479.72 | 202,374,448.65 | 140,030,335.87 |
| 营业收入 | 38,670,910.89 | 283,409,479.72 | 202,374,448.65 | 140,030,335.87 |
| 二、营业总成本 | 70,447,106.49 | 327,767,986.63 | 260,164,637.62 | 173,994,265.04 |
| 营业成本 | 10,445,413.94 | 56,206,139.97 | 14,142,692.89 | 12,702,214.79 |
| 税金及附加 | 432,079.24 | 3,390,584.84 | 2,538,448.36 | 1,761,878.39 |
| 销售费用 | 29,497,799.51 | 128,512,836.98 | 123,786,494.36 | 77,302,269.26 |
| 管理费用 | 8,128,403.59 | 52,903,689.11 | 55,182,560.36 | 44,061,619.57 |
| 研发费用 | 22,003,875.33 | 88,413,345.81 | 66,065,237.11 | 39,421,718.07 |
| 财务费用 | -60,465.12 | -1,658,610.08 | -1,550,795.46 | -1,255,435.04 |
| 其中:利息费用 | - | 255,954.07 | 208,989.59 | 151,279.8 |
| 其中:利息收入 | - | 1,927,548.55 | 1,770,941.83 | 1,414,123.21 |
| 加:投资收益 | 700,532.92 | 4,552,210.53 | 3,831,626.33 | 2,856,744.93 |
| 资产处置收益 | - | -244,293.74 | -5,542.37 | - |
| 资产减值损失(新) | 15,057.41 | 261,486.47 | 251,550.12 | 263,562.92 |
| 信用减值损失(新) | -564,047.5 | -38,998,468.28 | -13,903,556.32 | -10,279,553.06 |
| 其他收益 | 2,097,436.17 | 12,677,163.3 | 11,264,066.38 | 7,395,995.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,527,216.6 | -66,110,408.63 | -56,352,044.83 | -33,727,179.35 |
| 加:营业外收入 | 777.5 | 372,611.13 | 290,638.38 | 290,241.58 |
| 减:营业外支出 | 10,308.25 | 37,035.07 | 20,310.4 | 288.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,536,747.35 | -65,774,832.57 | -56,081,716.85 | -33,437,225.88 |
| 减:所得税费用 | 830,313.13 | -6,596,103.76 | -771,192.21 | -78,610.93 |
| 六、净利润 | -30,367,060.48 | -59,178,728.81 | -55,310,524.64 | -33,358,614.95 |
| 持续经营净利润 | -30,367,060.48 | -59,178,728.81 | -55,310,524.64 | -33,358,614.95 |
| 归属于母公司股东的净利润 | -30,367,060.48 | -58,722,361.44 | -54,854,157.27 | -32,909,934.53 |
| 少数股东损益 | - | -456,367.37 | -456,367.37 | -448,680.42 |
| (一)基本每股收益 | -0.39 | -0.79 | -0.73 | -0.44 |
| (二)稀释每股收益 | -0.39 | -0.78 | -0.73 | -0.44 |
| 九、综合收益总额 | -30,367,060.48 | -59,178,728.81 | -55,310,524.64 | -33,358,614.95 |
| 归属于母公司股东的综合收益总额 | -30,367,060.48 | -58,722,361.44 | -54,854,157.27 | -32,909,934.53 |
| 归属于少数股东的综合收益总额 | - | -456,367.37 | -456,367.37 | -448,680.42 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |