宝泰隆
(601011)
| 流通市值：48.47亿 | | | 总市值：48.47亿 |
| 流通股本：19.16亿 | | | 总股本：19.16亿 |
| 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 | 1,128,038,354.38 | 810,919,564.06 | 522,442,693.72 | 3,726,599,653.04 |
| 营业收入 | 1,128,038,354.38 | 810,919,564.06 | 522,442,693.72 | 3,726,599,653.04 |
| 二、营业总成本 | 1,457,919,974.87 | 1,042,706,041.94 | 628,371,787.34 | 3,836,577,607.28 |
| 营业成本 | 1,196,370,694.1 | 866,028,342.74 | 554,028,753.85 | 3,430,942,920.89 |
| 税金及附加 | 20,707,210.99 | 15,161,309.09 | 8,107,545.93 | 46,162,141.58 |
| 销售费用 | 6,601,956.84 | 4,721,726.19 | 2,771,104.57 | 14,669,145.26 |
| 管理费用 | 147,578,372.92 | 101,388,185.73 | 41,949,992.03 | 230,696,063.3 |
| 研发费用 | 11,320,264.98 | 6,770,269.23 | 2,100,231.73 | 9,702,235.26 |
| 财务费用 | 75,341,475.04 | 48,636,208.96 | 19,414,159.23 | 104,405,100.99 |
| 其中:利息费用 | 77,748,018.25 | 50,356,729.77 | 20,528,359.81 | 105,422,973.19 |
| 其中:利息收入 | -2,917,690.98 | 2,035,206.11 | 1,293,247.67 | 2,518,282.65 |
| 加:投资收益 | -6,141,083.79 | -5,344,950.05 | -3,008,915.56 | -4,767,039.36 |
| 资产处置收益 | 377,481.5 | 270,461.38 | 263,481.85 | 348,535.34 |
| 资产减值损失(新) | -10,739,456.08 | -11,248,118.33 | -11,054,326.69 | -2,036,526,772.83 |
| 信用减值损失(新) | -19,674,903.01 | -12,323,569.22 | -6,279,152.51 | -54,414,033.35 |
| 其他收益 | 8,104,142.44 | 5,317,537.9 | 2,711,447.64 | 15,537,522.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -357,955,439.43 | -255,115,116.2 | -123,296,558.89 | -2,189,799,741.76 |
| 加:营业外收入 | 425,426.06 | 249,992.29 | 118,649.62 | 1,664,511.98 |
| 减:营业外支出 | 3,861,460.07 | 2,207,797.49 | 439,577.26 | 4,956,474.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -361,391,473.44 | -257,072,921.4 | -123,617,486.53 | -2,193,091,704.51 |
| 减:所得税费用 | -69,029,522.46 | -52,497,920.17 | -27,006,146.33 | -511,953,786.92 |
| 六、净利润 | -292,361,950.98 | -204,575,001.23 | -96,611,340.2 | -1,681,137,917.59 |
| 持续经营净利润 | -292,361,950.98 | -204,575,001.23 | -96,611,340.2 | -1,681,137,917.59 |
| 归属于母公司股东的净利润 | -273,023,877.16 | -191,577,764.19 | -89,941,930.76 | -1,535,836,584.9 |
| 少数股东损益 | -19,338,073.82 | -12,997,237.04 | -6,669,409.44 | -145,301,332.69 |
| (一)基本每股收益 | -0.14 | -0.1 | -0.05 | -0.8 |
| (二)稀释每股收益 | -0.14 | -0.1 | -0.05 | -0.8 |
| 八、其他综合收益 | -343,211.91 | 676,300.93 | - | -1,965,217.93 |
| 归属于母公司股东的其他综合收益 | -343,211.91 | 676,300.93 | - | -1,965,217.93 |
| 九、综合收益总额 | -292,705,162.89 | -203,898,700.3 | -96,611,340.2 | -1,683,103,135.52 |
| 归属于母公司股东的综合收益总额 | -273,367,089.07 | -190,901,463.26 | -89,941,930.76 | -1,537,801,802.83 |
| 归属于少数股东的综合收益总额 | -19,338,073.82 | -12,997,237.04 | -6,669,409.44 | -145,301,332.69 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |