宝兰德
(688058)
| 流通市值:16.51亿 | | | 总市值:16.51亿 |
| 流通股本:7583.65万 | | | 总股本:7583.65万 |
| 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 | 90,124,201.05 | 36,499,833.37 | 230,595,990.3 | 137,966,669.38 |
| 营业收入 | 90,124,201.05 | 36,499,833.37 | 230,595,990.3 | 137,966,669.38 |
| 二、营业总成本 | 138,775,828.49 | 67,462,965.33 | 303,958,422.72 | 226,080,925.92 |
| 营业成本 | 24,999,389.12 | 12,095,714.03 | 55,941,221.3 | 37,306,932.9 |
| 税金及附加 | 933,015.04 | 469,277.97 | 2,414,853.35 | 1,395,657.06 |
| 销售费用 | 50,398,482.16 | 23,461,510.62 | 113,184,227.12 | 87,208,876.49 |
| 管理费用 | 21,680,290.09 | 10,675,712.96 | 36,558,217.32 | 30,914,324.06 |
| 研发费用 | 40,722,844.42 | 20,742,962.25 | 96,444,744.6 | 69,890,989.5 |
| 财务费用 | 41,807.66 | 17,787.5 | -584,840.97 | -635,854.09 |
| 其中:利息费用 | 126,930.42 | - | 191,233.78 | 83,772.46 |
| 其中:利息收入 | 102,749.74 | - | 812,189.5 | -743,816.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,035,043.89 | 455,829.71 | 2,736,201.02 | 2,104,023.88 |
| 资产处置收益 | -11,648.47 | -11,648.47 | -4,335.34 | -4,335.34 |
| 资产减值损失(新) | -41,609.72 | 68,849.83 | -164,740.34 | 52,635.84 |
| 信用减值损失(新) | -18,321,057.69 | -8,948,767.22 | -21,401,726.15 | -15,686,326.21 |
| 其他收益 | 7,999,800.19 | 5,505,669.14 | 19,235,776.02 | 8,090,124.99 |
| 四、营业利润 | -57,991,099.24 | -33,893,198.97 | -72,961,257.21 | -93,558,133.38 |
| 加:营业外收入 | - | - | 54,899.45 | 3,562.59 |
| 减:营业外支出 | 633,136.07 | 613,833.67 | 43,801.37 | 12,377.45 |
| 五、利润总额 | -58,624,235.31 | -34,507,032.64 | -72,950,159.13 | -93,566,948.24 |
| 减:所得税费用 | 125,360.57 | -6,413.03 | 1,994,203.23 | -962,592.26 |
| 六、净利润 | -58,749,595.88 | -34,500,619.61 | -74,944,362.36 | -92,604,355.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,749,595.88 | -34,500,619.61 | -74,944,362.36 | -92,604,355.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,749,595.88 | -34,500,619.61 | -74,944,362.36 | -92,604,355.98 |
| 扣除非经常损益后的净利润 | -62,332,405.98 | -37,519,017.93 | -102,442,117.49 | -104,928,550.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.79 | -0.47 | -1.01 | -1.19 |
| (二)稀释每股收益 | -0.79 | -0.47 | -1.01 | -1.19 |
| 八、其他综合收益 | -12,496.84 | - | - | - |
| 归属于母公司股东的其他综合收益 | -12,496.84 | - | - | - |
| 九、综合收益总额 | -58,762,092.72 | -34,500,619.61 | -74,944,362.36 | -92,604,355.98 |
| 归属于母公司股东的综合收益总额 | -58,762,092.72 | -34,500,619.61 | -74,944,362.36 | -92,604,355.98 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |