宝兰德
(688058)
| 流通市值：25.74亿 | | | 总市值：25.74亿 |
| 流通股本：7773.09万 | | | 总股本：7773.09万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 137,966,669.38 | 81,739,857.64 | 38,670,910.89 | 283,409,479.72 |
| 营业收入 | 137,966,669.38 | 81,739,857.64 | 38,670,910.89 | 283,409,479.72 |
| 二、营业总成本 | 226,080,925.92 | 148,822,611.02 | 70,447,106.49 | 327,767,986.63 |
| 营业成本 | 37,306,932.9 | 24,787,093.3 | 10,445,413.94 | 56,206,139.97 |
| 税金及附加 | 1,395,657.06 | 796,748.45 | 432,079.24 | 3,390,584.84 |
| 销售费用 | 87,208,876.49 | 56,529,120.36 | 29,497,799.51 | 128,512,836.98 |
| 管理费用 | 30,914,324.06 | 21,370,787.37 | 8,128,403.59 | 52,903,689.11 |
| 研发费用 | 69,890,989.5 | 45,524,570.68 | 22,003,875.33 | 88,413,345.81 |
| 财务费用 | -635,854.09 | -185,709.14 | -60,465.12 | -1,658,610.08 |
| 其中:利息费用 | 83,772.46 | 66,214.22 | - | 255,954.07 |
| 其中:利息收入 | -743,816.57 | 259,829.5 | - | 1,927,548.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,104,023.88 | 1,382,729.2 | 700,532.92 | 4,552,210.53 |
| 资产处置收益 | -4,335.34 | -4,335.34 | - | -244,293.74 |
| 资产减值损失(新) | 52,635.84 | 37,109.36 | 15,057.41 | 261,486.47 |
| 信用减值损失(新) | -15,686,326.21 | -9,528,697.72 | -564,047.5 | -38,998,468.28 |
| 其他收益 | 8,090,124.99 | 7,210,994.57 | 2,097,436.17 | 12,677,163.3 |
| 四、营业利润 | -93,558,133.38 | -67,984,953.31 | -29,527,216.6 | -66,110,408.63 |
| 加:营业外收入 | 3,562.59 | 3,090.12 | 777.5 | 372,611.13 |
| 减:营业外支出 | 12,377.45 | 12,273.07 | 10,308.25 | 37,035.07 |
| 五、利润总额 | -93,566,948.24 | -67,994,136.26 | -29,536,747.35 | -65,774,832.57 |
| 减:所得税费用 | -962,592.26 | -223,403.18 | 830,313.13 | -6,596,103.76 |
| 六、净利润 | -92,604,355.98 | -67,770,733.08 | -30,367,060.48 | -59,178,728.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -92,604,355.98 | -67,770,733.08 | -30,367,060.48 | -59,178,728.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -92,604,355.98 | -67,770,733.08 | -30,367,060.48 | -58,722,361.44 |
| 少数股东损益 | - | - | - | -456,367.37 |
| 扣除非经常损益后的净利润 | -104,928,550.12 | -79,373,264.45 | -31,730,483.11 | -54,789,438.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.19 | -0.87 | -0.39 | -0.79 |
| (二)稀释每股收益 | -1.19 | -0.87 | -0.39 | -0.78 |
| 九、综合收益总额 | -92,604,355.98 | -67,770,733.08 | -30,367,060.48 | -59,178,728.81 |
| 归属于母公司股东的综合收益总额 | -92,604,355.98 | -67,770,733.08 | -30,367,060.48 | -58,722,361.44 |
| 归属于少数股东的综合收益总额 | - | - | - | -456,367.37 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |