宝丽迪
(300905)
| 流通市值：56.78亿 | | | 总市值：72.79亿 |
| 流通股本：1.40亿 | | | 总股本：1.79亿 |
| 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 | 347,674,043.29 | 1,485,228,416.25 | 1,057,653,718.45 | 675,659,371.66 |
| 营业收入 | 347,674,043.29 | 1,485,228,416.25 | 1,057,653,718.45 | 675,659,371.66 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 307,135,502.9 | 1,309,140,578.28 | 935,576,226.97 | 604,860,724.63 |
| 营业成本 | 274,354,982.07 | 1,168,087,718.03 | 834,064,181.49 | 535,296,728.53 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 1,852,164.24 | 10,960,397.27 | 7,186,818.95 | 4,526,883.17 |
| 销售费用 | 4,034,442.16 | 18,080,835.12 | 12,295,181.06 | 9,888,150.63 |
| 管理费用 | 14,611,712.99 | 60,022,268.03 | 44,437,550.51 | 30,465,138.52 |
| 研发费用 | 11,830,840.57 | 51,973,833.03 | 37,963,353.56 | 25,021,056.91 |
| 财务费用 | 451,360.87 | 15,526.8 | -370,858.6 | -337,233.13 |
| 其中:利息费用 | 20,904.55 | 82,491.72 | 95,231.43 | 95,065.15 |
| 其中:利息收入 | 361,490.73 | 1,375,733.2 | 958,941.99 | 637,585.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | - |
| 加:投资收益 | 1,640,203.62 | 5,705,797.83 | 4,794,815.17 | 2,982,462.62 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 67,715.04 | -166,339.17 | 164,410.35 | -4,678.34 |
| 资产减值损失(新) | 0 | 1,563,617.95 | 405,549.83 | 80,685.13 |
| 信用减值损失(新) | 852,705.15 | -5,598,043.59 | -5,091,995.2 | -2,745,250.92 |
| 其他收益 | 1,406,326.67 | 10,252,495.29 | 6,604,672.6 | 5,038,079.26 |
| 四、营业利润 | 44,505,490.87 | 187,845,366.28 | 128,954,944.23 | 76,149,944.78 |
| 加:营业外收入 | 0 | 72,965.84 | 36,284 | 36,284 |
| 减:营业外支出 | 42,443.78 | 1,704,149.25 | 301,764.44 | 115,344.17 |
| 五、利润总额 | 44,463,047.09 | 186,214,182.87 | 128,689,463.79 | 76,070,884.61 |
| 减:所得税费用 | 10,075,094.81 | 36,508,054.77 | 23,729,784.92 | 12,833,229.8 |
| 六、净利润 | 34,387,952.28 | 149,706,128.1 | 104,959,678.87 | 63,237,654.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,387,952.28 | 149,706,128.1 | 104,959,678.87 | 63,237,654.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,165,779.2 | 151,325,057.78 | 106,137,650.26 | 63,814,607.05 |
| 少数股东损益 | -777,826.92 | -1,618,929.68 | -1,177,971.39 | -576,952.24 |
| 扣除非经常损益后的净利润 | 33,362,527.57 | 147,267,134.93 | 102,819,267.07 | 60,892,325.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.85 | 0.6 | 0.36 |
| (二)稀释每股收益 | 0.2 | 0.85 | 0.6 | 0.36 |
| 八、其他综合收益 | 249,832.86 | -260,982.03 | 36,580.53 | - |
| 归属于母公司股东的其他综合收益 | 199,866.29 | -208,785.62 | 29,264.43 | - |
| 九、综合收益总额 | 34,637,785.14 | 149,445,146.07 | 104,996,259.4 | 63,237,654.81 |
| 归属于母公司股东的综合收益总额 | 35,365,645.49 | 151,116,272.16 | 106,166,914.69 | 63,814,607.05 |
| 归属于少数股东的综合收益总额 | -727,860.35 | -1,671,126.09 | -1,170,655.29 | -576,952.24 |
| 公告日期 | 2026-04-27 | 2026-04-24 | 2025-10-24 | 2025-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |