保立佳
(301037)
| 流通市值：8.61亿 | | | 总市值：17.66亿 |
| 流通股本：6798.15万 | | | 总股本：1.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 425,441,299.89 | 2,150,776,464.74 | 1,691,999,101.17 | 1,119,174,873.54 |
| 营业收入 | 425,441,299.89 | 2,150,776,464.74 | 1,691,999,101.17 | 1,119,174,873.54 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 438,013,247.21 | 2,252,694,013.97 | 1,756,348,815.18 | 1,145,313,004.45 |
| 营业成本 | 375,251,964.12 | 1,933,597,885.21 | 1,522,793,056.19 | 994,518,321.5 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 2,179,079.87 | 11,934,007.77 | 7,134,666 | 4,634,989.69 |
| 销售费用 | 24,619,780.57 | 125,081,685.62 | 90,727,761.24 | 56,095,389.15 |
| 管理费用 | 18,221,026.39 | 97,731,482.96 | 68,577,141.34 | 42,172,480.28 |
| 研发费用 | 6,798,076.07 | 44,986,227.84 | 37,272,375.03 | 29,091,224.52 |
| 财务费用 | 10,943,320.19 | 39,362,724.57 | 29,843,815.38 | 18,800,599.31 |
| 其中:利息费用 | 10,527,203.84 | 38,604,541.68 | 28,658,991.58 | 17,999,596.5 |
| 其中:利息收入 | 243,916.57 | 1,508,576.98 | 1,089,794.58 | 722,334.26 |
| 加:投资收益 | -341,125.01 | -139,662.44 | -468,684.28 | -636,881.5 |
| 资产处置收益 | - | 555,009.09 | 540,724.55 | 556,623.17 |
| 资产减值损失(新) | -415,678.25 | -21,776,746.38 | -2,194,635.44 | -2,135,009.31 |
| 信用减值损失(新) | 3,297,633.21 | -17,584,016.48 | -2,592,869.18 | 3,069,450.71 |
| 其他收益 | 1,313,178.97 | 11,693,325.41 | 8,181,491.32 | 6,155,637.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,717,938.4 | -129,169,640.03 | -60,883,687.04 | -19,128,310.66 |
| 加:营业外收入 | 38,211.97 | 60,595.31 | 51,031.65 | 42,845.53 |
| 减:营业外支出 | 8,166.09 | 5,522,417.43 | 2,244,244.94 | 984,681.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,687,892.52 | -134,631,462.15 | -63,076,900.33 | -20,070,147.09 |
| 减:所得税费用 | 1,727,594.18 | 15,324,778.38 | 5,910,921.68 | 3,525,717.74 |
| 六、净利润 | -10,415,486.7 | -149,956,240.53 | -68,987,822.01 | -23,595,864.83 |
| 持续经营净利润 | -10,415,486.7 | -149,956,240.53 | -68,987,822.01 | -23,595,864.83 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -10,347,259.13 | -149,670,051.7 | -69,391,597.57 | -23,679,097.51 |
| 少数股东损益 | -68,227.57 | -286,188.83 | 403,775.56 | 83,232.68 |
| (一)基本每股收益 | -0.07 | -1.08 | -0.5 | -0.17 |
| (二)稀释每股收益 | -0.07 | -1.08 | -0.5 | -0.17 |
| 八、其他综合收益 | 26,361.09 | 339,424.73 | 652,057.97 | -192,084.24 |
| 归属于母公司股东的其他综合收益 | 26,361.09 | 339,424.73 | 652,057.97 | -192,084.24 |
| 九、综合收益总额 | -10,389,125.61 | -149,616,815.8 | -68,335,764.04 | -23,787,949.07 |
| 归属于母公司股东的综合收益总额 | -10,320,898.04 | -149,330,626.97 | -68,739,539.6 | -23,871,181.75 |
| 归属于少数股东的综合收益总额 | -68,227.57 | -286,188.83 | 403,775.56 | 83,232.68 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-01 |
| 审计意见(境内) | | 标准无保留意见 | | |