宝泰隆
(601011)
| 流通市值：55.55亿 | | | 总市值：55.55亿 |
| 流通股本：19.16亿 | | | 总股本：19.16亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 356,883,138.25 | 126,907,388.52 | 1,290,813,672.86 | 1,128,038,354.38 |
| 营业收入 | 356,883,138.25 | 126,907,388.52 | 1,290,813,672.86 | 1,128,038,354.38 |
| 二、营业总成本 | 445,977,149.1 | 214,031,098.55 | 1,794,514,728.32 | 1,457,919,974.87 |
| 营业成本 | 313,629,286.55 | 153,431,517.36 | 1,428,579,858.71 | 1,196,370,694.1 |
| 税金及附加 | 19,626,352.99 | 7,459,060.07 | 30,123,600.18 | 20,707,210.99 |
| 销售费用 | 1,812,004.16 | 802,548.54 | 7,890,312.62 | 6,601,956.84 |
| 管理费用 | 45,354,844.11 | 20,192,374.22 | 179,779,627.69 | 147,578,372.92 |
| 研发费用 | 4,190,690.1 | 1,846,971.95 | 16,087,936.29 | 11,320,264.98 |
| 财务费用 | 61,363,971.19 | 30,298,626.41 | 132,053,392.83 | 75,341,475.04 |
| 其中:利息费用 | 61,996,958.37 | 30,564,047.2 | 135,881,225.03 | 77,748,018.25 |
| 其中:利息收入 | 825,821.22 | 449,695.3 | 3,829,879.47 | -2,917,690.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 212,251,693.9 | -1,010,910.46 | 15,267,666.81 | -6,141,083.79 |
| 资产处置收益 | 71,375.73 | 71,375.73 | 852,454.8 | 377,481.5 |
| 资产减值损失(新) | -776,809.87 | 4,190.78 | -159,841,866.98 | -10,739,456.08 |
| 信用减值损失(新) | -6,083,139.34 | -1,556,048.95 | -28,198,183.15 | -19,674,903.01 |
| 其他收益 | 5,381,251.39 | 3,543,483.4 | 12,888,307.77 | 8,104,142.44 |
| 四、营业利润 | 121,750,360.96 | -86,071,619.53 | -662,732,676.21 | -357,955,439.43 |
| 加:营业外收入 | 193,810.93 | 136,628.59 | 632,581.11 | 425,426.06 |
| 减:营业外支出 | 38,715,100.84 | 566,637.91 | 7,704,485.17 | 3,861,460.07 |
| 五、利润总额 | 83,229,071.05 | -86,501,628.85 | -669,804,580.27 | -361,391,473.44 |
| 减:所得税费用 | 14,183,834.2 | -14,767,463.34 | -131,801,677.22 | -69,029,522.46 |
| 六、净利润 | 69,045,236.85 | -71,734,165.51 | -538,002,903.05 | -292,361,950.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,045,236.85 | -71,734,165.51 | -538,002,903.05 | -292,361,950.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,883,531.57 | -65,560,657.72 | -464,170,187.55 | -273,023,877.16 |
| 少数股东损益 | -29,838,294.72 | -6,173,507.79 | -73,832,715.5 | -19,338,073.82 |
| 扣除非经常损益后的净利润 | -64,829,790.3 | -66,249,390.47 | -478,036,171.63 | -271,694,614.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.03 | -0.24 | -0.14 |
| (二)稀释每股收益 | 0.05 | -0.03 | -0.24 | -0.14 |
| 八、其他综合收益 | 2,847,069.69 | - | 3,047,681.79 | -343,211.91 |
| 归属于母公司股东的其他综合收益 | 2,847,069.69 | - | 3,047,681.79 | -343,211.91 |
| 九、综合收益总额 | 71,892,306.54 | -71,734,165.51 | -534,955,221.26 | -292,705,162.89 |
| 归属于母公司股东的综合收益总额 | 101,730,601.26 | -65,560,657.72 | -461,122,505.76 | -273,367,089.07 |
| 归属于少数股东的综合收益总额 | -29,838,294.72 | -6,173,507.79 | -73,832,715.5 | -19,338,073.82 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |