宝利国际
(300135)
| 流通市值：32.07亿 | | | 总市值：32.07亿 |
| 流通股本：9.22亿 | | | 总股本：9.22亿 |
| 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 | 513,318,922.75 | 349,455,233.46 | 1,367,355,121.25 | 1,066,579,470.72 |
| 营业收入 | 513,318,922.75 | 349,455,233.46 | 1,367,355,121.25 | 1,066,579,470.72 |
| 二、营业总成本 | 515,788,139.58 | 361,676,212.82 | 1,435,328,968.56 | 1,109,421,369.98 |
| 营业成本 | 480,657,955.79 | 346,309,134.06 | 1,346,718,684.65 | 1,047,899,231.93 |
| 税金及附加 | 1,783,810.11 | 913,992.33 | 5,781,773.86 | 4,526,826.69 |
| 销售费用 | 2,997,037.09 | 1,251,138.34 | 8,559,504.1 | 5,574,453.97 |
| 管理费用 | 19,543,834.05 | 9,910,246.59 | 59,519,142.05 | 39,582,663.81 |
| 研发费用 | 2,367,118.01 | 1,000,678.21 | 9,193,946.77 | 6,706,844.19 |
| 财务费用 | 8,438,384.53 | 2,291,023.29 | 5,555,917.13 | 5,131,349.39 |
| 其中:利息费用 | 5,520,821.06 | 2,486,297.58 | 12,008,890.12 | 9,286,406.54 |
| 其中:利息收入 | 2,707,169.67 | 873,472.79 | 10,323,082.25 | 7,861,816.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 63,690,729.72 | 48,324,327.1 | 2,132,730 | 2,625,110 |
| 加:投资收益 | -31,533,035.43 | -22,209,672.97 | 4,474,898.08 | 4,404,772.85 |
| 资产处置收益 | 3,040,180.77 | 3,040,180.77 | 36,630,395.07 | 37,432,757.35 |
| 资产减值损失(新) | 4,331,891.2 | 5,004,279.11 | -15,964,316.36 | -872,349.08 |
| 信用减值损失(新) | -1,209,915.89 | 472,378.16 | -52,819,065.34 | -10,916,690.19 |
| 其他收益 | 520,057.05 | 300,978.74 | 7,962,381.29 | 7,703,470.52 |
| 四、营业利润 | 36,370,690.59 | 22,711,491.55 | -85,556,824.57 | -2,464,827.81 |
| 加:营业外收入 | 140.16 | 138.58 | 273,292.07 | 113,116.25 |
| 减:营业外支出 | 6,635,728.69 | 77,133.66 | 904,443.09 | 171,511.02 |
| 五、利润总额 | 29,735,102.06 | 22,634,496.47 | -86,187,975.59 | -2,523,222.58 |
| 减:所得税费用 | 16,752,396.99 | 13,824,061.56 | -12,333,686.56 | 9,095,639.85 |
| 六、净利润 | 12,982,705.07 | 8,810,434.91 | -73,854,289.03 | -11,618,862.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,982,705.07 | 8,810,434.91 | -73,854,289.03 | -11,618,862.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,982,705.07 | 8,810,434.91 | -98,474,864.21 | -10,128,718.22 |
| 少数股东损益 | - | - | 24,620,575.18 | -1,490,144.21 |
| 扣除非经常损益后的净利润 | -1,307,181.78 | -10,063,020.57 | -145,534,094.2 | -50,402,294.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.11 | -0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.11 | -0.01 |
| 八、其他综合收益 | -5,053.18 | -8,993.66 | -11,015.81 | -4,379.15 |
| 归属于母公司股东的其他综合收益 | -5,053.18 | -8,993.66 | -11,015.81 | -4,379.15 |
| 九、综合收益总额 | 12,977,651.89 | 8,801,441.25 | -73,865,304.84 | -11,623,241.58 |
| 归属于母公司股东的综合收益总额 | 12,977,651.89 | 8,801,441.25 | -98,485,880.02 | -10,133,097.37 |
| 归属于少数股东的综合收益总额 | - | - | 24,620,575.18 | -1,490,144.21 |
| 公告日期 | 2026-08-22 | 2026-04-27 | 2026-04-27 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |