宝兰德
(688058)
| 流通市值:22.64亿 | | | 总市值:22.64亿 |
| 流通股本:7583.65万 | | | 总股本:7583.65万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 36,499,833.37 | 230,595,990.3 | 137,966,669.38 | 81,739,857.64 |
| 营业收入 | 36,499,833.37 | 230,595,990.3 | 137,966,669.38 | 81,739,857.64 |
| 二、营业总成本 | 67,462,965.33 | 303,958,422.72 | 226,080,925.92 | 148,822,611.02 |
| 营业成本 | 12,095,714.03 | 55,941,221.3 | 37,306,932.9 | 24,787,093.3 |
| 税金及附加 | 469,277.97 | 2,414,853.35 | 1,395,657.06 | 796,748.45 |
| 销售费用 | 23,461,510.62 | 113,184,227.12 | 87,208,876.49 | 56,529,120.36 |
| 管理费用 | 10,675,712.96 | 36,558,217.32 | 30,914,324.06 | 21,370,787.37 |
| 研发费用 | 20,742,962.25 | 96,444,744.6 | 69,890,989.5 | 45,524,570.68 |
| 财务费用 | 17,787.5 | -584,840.97 | -635,854.09 | -185,709.14 |
| 其中:利息费用 | - | 191,233.78 | 83,772.46 | 66,214.22 |
| 其中:利息收入 | - | 812,189.5 | -743,816.57 | 259,829.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 455,829.71 | 2,736,201.02 | 2,104,023.88 | 1,382,729.2 |
| 资产处置收益 | -11,648.47 | -4,335.34 | -4,335.34 | -4,335.34 |
| 资产减值损失(新) | 68,849.83 | -164,740.34 | 52,635.84 | 37,109.36 |
| 信用减值损失(新) | -8,948,767.22 | -21,401,726.15 | -15,686,326.21 | -9,528,697.72 |
| 其他收益 | 5,505,669.14 | 19,235,776.02 | 8,090,124.99 | 7,210,994.57 |
| 四、营业利润 | -33,893,198.97 | -72,961,257.21 | -93,558,133.38 | -67,984,953.31 |
| 加:营业外收入 | - | 54,899.45 | 3,562.59 | 3,090.12 |
| 减:营业外支出 | 613,833.67 | 43,801.37 | 12,377.45 | 12,273.07 |
| 五、利润总额 | -34,507,032.64 | -72,950,159.13 | -93,566,948.24 | -67,994,136.26 |
| 减:所得税费用 | -6,413.03 | 1,994,203.23 | -962,592.26 | -223,403.18 |
| 六、净利润 | -34,500,619.61 | -74,944,362.36 | -92,604,355.98 | -67,770,733.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,500,619.61 | -74,944,362.36 | -92,604,355.98 | -67,770,733.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,500,619.61 | -74,944,362.36 | -92,604,355.98 | -67,770,733.08 |
| 扣除非经常损益后的净利润 | -37,519,017.93 | -102,442,117.49 | -104,928,550.12 | -79,373,264.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.47 | -1.01 | -1.19 | -0.87 |
| (二)稀释每股收益 | -0.47 | -1.01 | -1.19 | -0.87 |
| 九、综合收益总额 | -34,500,619.61 | -74,944,362.36 | -92,604,355.98 | -67,770,733.08 |
| 归属于母公司股东的综合收益总额 | -34,500,619.61 | -74,944,362.36 | -92,604,355.98 | -67,770,733.08 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |