宝利国际
(300135)
| 流通市值：35.94亿 | | | 总市值：35.94亿 |
| 流通股本：9.22亿 | | | 总股本：9.22亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,066,579,470.72 | 519,349,817.64 | 229,775,823.19 | 1,969,471,931.36 |
| 营业收入 | 1,066,579,470.72 | 519,349,817.64 | 229,775,823.19 | 1,969,471,931.36 |
| 二、营业总成本 | 1,109,421,369.98 | 556,352,891.77 | 244,448,704.88 | 2,008,140,094.88 |
| 营业成本 | 1,047,899,231.93 | 514,748,980.59 | 225,568,602.43 | 1,896,731,535.59 |
| 税金及附加 | 4,526,826.69 | 3,339,681.65 | 1,134,640.11 | 6,382,517.73 |
| 销售费用 | 5,574,453.97 | 3,797,301.83 | 1,998,356.86 | 10,755,364.02 |
| 管理费用 | 39,582,663.81 | 25,864,864.17 | 10,446,297.3 | 60,978,352.08 |
| 研发费用 | 6,706,844.19 | 4,278,745.02 | 1,935,658.02 | 19,097,053.14 |
| 财务费用 | 5,131,349.39 | 4,323,318.51 | 3,365,150.16 | 14,195,272.32 |
| 其中:利息费用 | 9,286,406.54 | 6,670,767.5 | 3,616,847.6 | 26,821,883.05 |
| 其中:利息收入 | 7,861,816.41 | 5,476,937.8 | 2,903,818.11 | 13,983,801.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,625,110 | 5,573,120 | 3,141,120 | -2,371,507.04 |
| 加:投资收益 | 4,404,772.85 | -245,519.91 | -294,346.56 | -13,992,838.96 |
| 资产处置收益 | 37,432,757.35 | 30,760,764.42 | 13,967,205.95 | 22,175,135.79 |
| 资产减值损失(新) | -872,349.08 | 131,794.24 | - | -1,535,202.3 |
| 信用减值损失(新) | -10,916,690.19 | -1,702,228.36 | 3,481,592.78 | 19,746,270.51 |
| 其他收益 | 7,703,470.52 | 3,504,416.47 | 3,267,371.86 | 33,050,475.43 |
| 四、营业利润 | -2,464,827.81 | 1,019,272.73 | 8,890,062.34 | 18,404,169.91 |
| 加:营业外收入 | 113,116.25 | 103,115.86 | 70,055.76 | 1,905,852.94 |
| 减:营业外支出 | 171,511.02 | 161,753.91 | 61,576.9 | 3,348,431.64 |
| 五、利润总额 | -2,523,222.58 | 960,634.68 | 8,898,541.2 | 16,961,591.21 |
| 减:所得税费用 | 9,095,639.85 | 8,906,472.72 | 5,701,294.4 | -1,087,975.8 |
| 六、净利润 | -11,618,862.43 | -7,945,838.04 | 3,197,246.8 | 18,049,567.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,618,862.43 | -7,945,838.04 | 3,197,246.8 | 18,049,567.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,128,718.22 | -6,882,390.31 | 3,238,987.49 | 22,302,227.95 |
| 少数股东损益 | -1,490,144.21 | -1,063,447.73 | -41,740.69 | -4,252,660.94 |
| 扣除非经常损益后的净利润 | -50,402,294.4 | -37,403,650.31 | -15,884,036.1 | -53,628,691.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0 | 0.02 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0 | 0.02 |
| 八、其他综合收益 | -4,379.15 | 3,591.54 | -55,657.78 | 3,937,825.5 |
| 归属于母公司股东的其他综合收益 | -4,379.15 | 3,591.54 | -55,657.78 | 3,937,825.5 |
| 九、综合收益总额 | -11,623,241.58 | -7,942,246.5 | 3,141,589.02 | 21,987,392.51 |
| 归属于母公司股东的综合收益总额 | -10,133,097.37 | -6,878,798.77 | 3,183,329.71 | 26,240,053.45 |
| 归属于少数股东的综合收益总额 | -1,490,144.21 | -1,063,447.73 | -41,740.69 | -4,252,660.94 |
| 公告日期 | 2025-10-22 | 2025-08-27 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |