保立佳
(301037)
| 流通市值：8.85亿 | | | 总市值：18.10亿 |
| 流通股本：6798.66万 | | | 总股本：1.39亿 |
| 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 | 847,862,098.53 | 354,935,922.74 | 1,689,683,272.89 | 1,381,520,261.64 |
| 营业收入 | 847,862,098.53 | 354,935,922.74 | 1,689,683,272.89 | 1,381,520,261.64 |
| 二、营业总成本 | 883,409,353.19 | 380,550,181.91 | 1,740,738,475.81 | 1,390,624,255.36 |
| 营业成本 | 763,187,435.77 | 324,893,242.72 | 1,474,350,041.78 | 1,196,683,837.81 |
| 税金及附加 | 4,956,922.44 | 2,254,669.77 | 9,869,471.94 | 7,821,030.82 |
| 销售费用 | 47,380,655.51 | 21,171,024.62 | 104,285,522.91 | 76,202,316.46 |
| 管理费用 | 35,117,420.08 | 16,679,668.48 | 83,616,411.77 | 58,820,470.92 |
| 研发费用 | 10,094,078.5 | 5,264,089.7 | 28,026,006.43 | 19,709,646.78 |
| 财务费用 | 22,672,840.89 | 10,287,486.62 | 40,591,020.98 | 31,386,952.57 |
| 其中:利息费用 | 17,431,265.14 | 8,397,572.61 | 39,368,980.95 | 30,206,237.02 |
| 其中:利息收入 | 304,687.54 | 137,014.52 | 1,196,465.06 | 854,692.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -219,053.85 | -70,144.14 | 9,429,748.65 | 8,620,989.1 |
| 资产处置收益 | 505,297.41 | 270,924 | 7,595,288.39 | - |
| 资产减值损失(新) | -1,490,130.47 | -2,778,487.33 | -15,176,646.65 | -574,303.29 |
| 信用减值损失(新) | 7,599,089.94 | 2,493,203.34 | -3,178,323.6 | 1,559,262.69 |
| 其他收益 | 2,040,472.38 | 1,107,790.18 | 4,544,998.79 | 3,843,014.03 |
| 四、营业利润 | -27,111,579.25 | -24,590,973.12 | -47,840,137.34 | 4,344,968.81 |
| 加:营业外收入 | 66,753.49 | 7,032.57 | 2,091,184.21 | 61,072.57 |
| 减:营业外支出 | 4,417.8 | 1,601.1 | 2,359,902.82 | 392,875.42 |
| 五、利润总额 | -27,049,243.56 | -24,585,541.65 | -48,108,855.95 | 4,013,165.96 |
| 减:所得税费用 | 2,181,370.42 | 1,415,485.65 | 7,404,593.89 | -3,198,115.23 |
| 六、净利润 | -29,230,613.98 | -26,001,027.3 | -55,513,449.84 | 7,211,281.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,230,613.98 | -26,001,027.3 | -55,513,449.84 | 7,211,281.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,230,613.98 | -26,001,027.3 | -55,421,546.51 | 7,084,572.04 |
| 少数股东损益 | - | - | -91,903.33 | 126,709.15 |
| 扣除非经常损益后的净利润 | -31,518,462.13 | -27,164,790.62 | -73,718,922.66 | -4,325,196.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.19 | -0.4 | 0.05 |
| (二)稀释每股收益 | -0.21 | -0.19 | -0.4 | 0.05 |
| 八、其他综合收益 | -1,011,599.68 | -735,868.97 | -55,015.8 | 275,667.67 |
| 归属于母公司股东的其他综合收益 | -1,011,599.68 | -735,868.97 | -337,775.46 | 275,667.67 |
| 九、综合收益总额 | -30,242,213.66 | -26,736,896.27 | -55,568,465.64 | 7,486,948.86 |
| 归属于母公司股东的综合收益总额 | -30,242,213.66 | -26,736,896.27 | -55,759,321.97 | 7,360,239.71 |
| 归属于少数股东的综合收益总额 | - | - | 190,856.33 | 126,709.15 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |