宝丽迪
(300905)
| 流通市值：53.81亿 | | | 总市值：69.14亿 |
| 流通股本：1.39亿 | | | 总股本：1.79亿 |
| 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 | 698,845,117.84 | 347,674,043.29 | 1,485,228,416.25 | 1,057,653,718.45 |
| 营业收入 | 698,845,117.84 | 347,674,043.29 | 1,485,228,416.25 | 1,057,653,718.45 |
| 利息收入 | 0 | 0 | 0 | - |
| 已赚保费 | 0 | 0 | 0 | - |
| 手续费及佣金收入 | 0 | 0 | 0 | - |
| 二、营业总成本 | 626,338,607.49 | 307,135,502.9 | 1,309,140,578.28 | 935,576,226.97 |
| 营业成本 | 555,051,239.79 | 274,354,982.07 | 1,168,087,718.03 | 834,064,181.49 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 4,217,464.69 | 1,852,164.24 | 10,960,397.27 | 7,186,818.95 |
| 销售费用 | 7,785,626.77 | 4,034,442.16 | 18,080,835.12 | 12,295,181.06 |
| 管理费用 | 30,570,253.82 | 14,611,712.99 | 60,022,268.03 | 44,437,550.51 |
| 研发费用 | 25,322,037.85 | 11,830,840.57 | 51,973,833.03 | 37,963,353.56 |
| 财务费用 | 3,391,984.57 | 451,360.87 | 15,526.8 | -370,858.6 |
| 其中:利息费用 | 168,997.47 | 20,904.55 | 82,491.72 | 95,231.43 |
| 其中:利息收入 | 449,960.85 | 361,490.73 | 1,375,733.2 | 958,941.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | - |
| 加:投资收益 | 3,001,184.62 | 1,640,203.62 | 5,705,797.83 | 4,794,815.17 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 37,540.37 | 67,715.04 | -166,339.17 | 164,410.35 |
| 资产减值损失(新) | 0 | 0 | 1,563,617.95 | 405,549.83 |
| 信用减值损失(新) | 86,847.51 | 852,705.15 | -5,598,043.59 | -5,091,995.2 |
| 其他收益 | 5,658,050.84 | 1,406,326.67 | 10,252,495.29 | 6,604,672.6 |
| 四、营业利润 | 81,290,133.69 | 44,505,490.87 | 187,845,366.28 | 128,954,944.23 |
| 加:营业外收入 | 1,899.69 | 0 | 72,965.84 | 36,284 |
| 减:营业外支出 | 134,676.26 | 42,443.78 | 1,704,149.25 | 301,764.44 |
| 五、利润总额 | 81,157,357.12 | 44,463,047.09 | 186,214,182.87 | 128,689,463.79 |
| 减:所得税费用 | 14,433,651.07 | 10,075,094.81 | 36,508,054.77 | 23,729,784.92 |
| 六、净利润 | 66,723,706.05 | 34,387,952.28 | 149,706,128.1 | 104,959,678.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,723,706.05 | 34,387,952.28 | 149,706,128.1 | 104,959,678.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,605,520.59 | 35,165,779.2 | 151,325,057.78 | 106,137,650.26 |
| 少数股东损益 | -1,881,814.54 | -777,826.92 | -1,618,929.68 | -1,177,971.39 |
| 扣除非经常损益后的净利润 | 65,099,906.94 | 33,362,527.57 | 147,267,134.93 | 102,819,267.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.2 | 0.85 | 0.6 |
| (二)稀释每股收益 | 0.38 | 0.2 | 0.85 | 0.6 |
| 八、其他综合收益 | 37,396.4 | 249,832.86 | -260,982.03 | 36,580.53 |
| 归属于母公司股东的其他综合收益 | 29,917.12 | 199,866.29 | -208,785.62 | 29,264.43 |
| 九、综合收益总额 | 66,761,102.45 | 34,637,785.14 | 149,445,146.07 | 104,996,259.4 |
| 归属于母公司股东的综合收益总额 | 68,635,437.71 | 35,365,645.49 | 151,116,272.16 | 106,166,914.69 |
| 归属于少数股东的综合收益总额 | -1,874,335.26 | -727,860.35 | -1,671,126.09 | -1,170,655.29 |
| 公告日期 | 2026-08-14 | 2026-04-27 | 2026-04-24 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |