宝丽迪
(300905)
| 流通市值：37.35亿 | | | 总市值：48.98亿 |
| 流通股本：1.36亿 | | | 总股本：1.78亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,011,468,711.5 | 665,851,838.8 | 326,533,513.39 | 1,197,056,530.15 |
| 营业收入 | 1,011,468,711.5 | 665,851,838.8 | 326,533,513.39 | 1,197,056,530.15 |
| 二、营业总成本 | 929,457,810.04 | 609,650,150.72 | 297,464,162.46 | 1,103,372,812.18 |
| 营业成本 | 831,535,347.17 | 544,690,825.9 | 266,675,023.17 | 990,753,388.81 |
| 税金及附加 | 4,446,174.25 | 2,639,173.45 | 1,183,248.92 | 5,011,300.77 |
| 销售费用 | 10,783,525.66 | 7,466,206.07 | 3,417,573.68 | 12,187,013.2 |
| 管理费用 | 46,832,085.09 | 31,814,807.9 | 14,848,656.58 | 50,024,673.46 |
| 研发费用 | 38,654,144.52 | 26,278,941.08 | 12,873,542.06 | 45,800,072.4 |
| 财务费用 | -2,793,466.65 | -3,239,803.68 | -1,533,881.95 | -403,636.46 |
| 其中:利息费用 | 460,210.07 | 290,988.43 | 54,774.28 | 56,086.52 |
| 其中:利息收入 | 3,224,459.78 | 3,502,785.32 | -1,531,093.4 | 706,354.98 |
| 加:投资收益 | 2,681,608.44 | 1,444,063.86 | 1,172,822.44 | 11,907,244.73 |
| 资产处置收益 | 1,397.94 | 7,633.31 | 7,633.31 | 86,162.42 |
| 资产减值损失(新) | 992,142.07 | 992,142.07 | 905,843.96 | -1,736,585.05 |
| 信用减值损失(新) | -1,355,303.46 | 702,592.45 | -1,111,323.79 | -817,778.98 |
| 其他收益 | 11,400,738.98 | 8,007,901.48 | 1,175,235.41 | 17,574,466.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 95,731,485.43 | 67,356,021.25 | 31,219,562.26 | 120,697,227.56 |
| 加:营业外收入 | 132,202 | 132,202 | 127,180 | 45,283.28 |
| 减:营业外支出 | 133,138.47 | 77,324.25 | 10,112.5 | 666,107.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 95,730,548.96 | 67,410,899 | 31,336,629.76 | 120,076,403.25 |
| 减:所得税费用 | 16,456,719.18 | 13,160,833.7 | 6,119,532.87 | 21,473,963.65 |
| 六、净利润 | 79,273,829.78 | 54,250,065.3 | 25,217,096.89 | 98,602,439.6 |
| 持续经营净利润 | 79,273,829.78 | 54,250,065.3 | 25,217,096.89 | 98,602,439.6 |
| 归属于母公司股东的净利润 | 80,869,522.45 | 55,400,294.63 | 25,812,615.7 | 99,487,816.04 |
| 少数股东损益 | -1,595,692.67 | -1,150,229.33 | -595,518.81 | -885,376.44 |
| (一)基本每股收益 | 0.46 | 0.31 | 0.15 | 0.62 |
| (二)稀释每股收益 | 0.46 | 0.31 | 0.15 | 0.62 |
| 八、其他综合收益 | -744,000.78 | -672,239.83 | -612,262.11 | 157,700.87 |
| 归属于母公司股东的其他综合收益 | -595,200.63 | -537,791.87 | -489,809.69 | 126,160.7 |
| 九、综合收益总额 | 78,529,829 | 53,577,825.47 | 24,604,834.78 | 98,760,140.47 |
| 归属于母公司股东的综合收益总额 | 80,274,321.82 | 54,862,502.76 | 25,322,806.01 | 99,613,976.74 |
| 归属于少数股东的综合收益总额 | -1,744,492.82 | -1,284,677.29 | -717,971.23 | -853,836.27 |
| 公告日期 | 2024-10-23 | 2024-08-15 | 2024-04-24 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |