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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入90,124,201.0536,499,833.37230,595,990.3137,966,669.38
  营业收入90,124,201.0536,499,833.37230,595,990.3137,966,669.38
二、营业总成本138,775,828.4967,462,965.33303,958,422.72226,080,925.92
  营业成本24,999,389.1212,095,714.0355,941,221.337,306,932.9
  税金及附加933,015.04469,277.972,414,853.351,395,657.06
  销售费用50,398,482.1623,461,510.62113,184,227.1287,208,876.49
  管理费用21,680,290.0910,675,712.9636,558,217.3230,914,324.06
  研发费用40,722,844.4220,742,962.2596,444,744.669,890,989.5
  财务费用41,807.6617,787.5-584,840.97-635,854.09
  其中:利息费用126,930.42-191,233.7883,772.46
  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1,035,043.89455,829.712,736,201.022,104,023.88
  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)-41,609.7268,849.83-164,740.3452,635.84
  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7,999,800.195,505,669.1419,235,776.028,090,124.99
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--54,899.453,562.59
  减:营业外支出633,136.07613,833.6743,801.3712,377.45
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125,360.57-6,413.031,994,203.23-962,592.26
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2026-08-282026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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