沪深市场个股详情

宝利国际 (300135)

添加自选
  • 4.11
  • +0.14+3.53%
已收盘 04/30 15:00 (北京)
37.88亿总市值-40.69市盈率TTM

宝利国际 (300135) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
52.09%3.49亿
-30.57%13.67亿
-36.42%10.67亿
-54.61%5.19亿
-42.82%2.3亿
-8.23%19.69亿
11.96%16.78亿
51.92%11.44亿
43.66%4.02亿
-13.07%21.46亿
营业收入
52.09%3.49亿
-30.57%13.67亿
-36.42%10.67亿
-54.61%5.19亿
-42.82%2.3亿
-8.23%19.69亿
11.96%16.78亿
51.92%11.44亿
43.66%4.02亿
-13.07%21.46亿
其他业务收入
----
-33.64%739.34万
----
186.49%654.55万
----
810.31%1,114.05万
----
224.60%228.47万
----
-68.77%122.38万
营业总成本
47.96%3.62亿
-28.52%14.35亿
-35.24%11.09亿
-52.08%5.56亿
-41.91%2.44亿
-8.79%20.08亿
13.00%17.13亿
50.19%11.61亿
44.28%4.21亿
-8.45%22.02亿
营业成本
53.53%3.46亿
-29.00%13.47亿
-35.83%10.48亿
-53.54%5.15亿
-42.66%2.26亿
-7.51%18.97亿
15.54%16.33亿
56.13%11.08亿
52.04%3.93亿
-7.79%20.51亿
营业税金及附加
-19.45%91.4万
-9.41%578.18万
17.59%452.68万
29.04%333.97万
-7.41%113.46万
17.85%638.25万
4.60%384.96万
17.26%258.81万
29.57%122.55万
-49.62%541.59万
销售费用
-37.39%125.11万
-20.42%855.95万
-25.71%557.45万
-2.76%379.73万
-22.25%199.84万
-42.29%1,075.54万
-24.12%750.34万
-43.69%390.49万
-42.97%257.01万
22.20%1,863.55万
管理费用
-5.13%991.02万
-2.39%5,951.91万
-7.85%3,958.27万
-10.96%2,586.49万
-30.13%1,044.63万
-1.39%6,097.84万
3.89%4,295.57万
7.10%2,904.7万
4.25%1,495.11万
4.66%6,183.51万
财务费用
-31.92%229.1万
-60.86%555.59万
-59.85%513.13万
-52.54%432.33万
-27.31%336.52万
-53.11%1,419.53万
-48.51%1,277.99万
-39.56%910.91万
-44.50%462.91万
-18.64%3,027.26万
-利息费用
-31.26%248.63万
-55.23%1,200.89万
-57.80%928.64万
-58.28%667.08万
-56.70%361.68万
-34.26%2,682.19万
-29.75%2,200.72万
-23.98%1,599.02万
-22.14%835.35万
-8.68%4,080.19万
-利息收入
69.92%-87.35万
26.18%-1,032.31万
25.61%-786.18万
22.72%-547.69万
25.14%-290.38万
23.34%-1,398.38万
20.60%-1,056.89万
15.03%-708.7万
11.25%-387.91万
-62.66%-1,824.17万
研发费用
-48.30%100.07万
-51.86%919.39万
-48.96%670.68万
-49.13%427.87万
-51.90%193.57万
-44.93%1,909.71万
-42.85%1,314.01万
-30.32%841.08万
-15.92%402.42万
-40.62%3,467.8万
信用减值损失
-86.43%47.24万
-367.49%-5,281.91万
-190.27%-1,091.67万
-142.14%-170.22万
2.99%348.16万
216.39%1,974.63万
3,734.06%1,209.29万
856.54%403.99万
199.79%338.04万
88.69%-1,696.58万
资产减值损失
--500.43万
-939.88%-1,596.43万
11.20%-87.23万
103.95%13.18万
----
70.69%-153.52万
-182.36%-98.24万
-379.82%-333.76万
----
70.14%-523.71万
非经营性净收益
48.25%3,493.25万
-130.81%-1,758.3万
6.16%4,037.71万
23.59%3,802.23万
-13.56%2,356.29万
376.17%5,707.23万
54.99%3,803.39万
76.64%3,076.45万
122.94%2,726.05万
104.78%1,198.58万
公允价值变动净收益
1,438.44%4,832.43万
189.93%213.27万
559.25%262.51万
422.77%557.31万
778.78%314.11万
-18,365.42%-237.15万
-110.93%-57.16万
-82.36%106.61万
-95.09%35.74万
99.91%-1.28万
投资净收益
-7,445.42%-2,220.97万
131.98%447.49万
-5.08%440.48万
-103.54%-24.55万
-124.32%-29.43万
-187.21%-1,399.28万
379.17%464.04万
356.39%693.59万
766.03%121.04万
120.49%1,604.58万
资产处置收益
-78.23%304.02万
65.19%3,663.04万
69.17%3,743.28万
42.94%3,076.08万
-36.44%1,396.72万
57.57%2,217.51万
26.16%2,212.73万
114.46%2,152.07万
238.92%2,197.36万
169.41%1,407.33万
其他收益
-90.79%30.1万
-75.91%796.24万
959.13%770.35万
549.48%350.44万
865.04%326.74万
709.59%3,305.05万
-71.72%72.73万
-77.77%53.96万
-83.31%33.86万
2.64%408.23万
营业利润
155.47%2,271.15万
-564.88%-8,555.68万
-201.78%-246.48万
-92.78%101.93万
6.99%889.01万
142.22%1,840.42万
-64.47%242.17万
692.42%1,410.77万
2,761.90%830.89万
76.66%-4,359.14万
加:营业外收入
-99.80%138.58
-85.66%27.33万
-61.02%11.31万
-63.75%10.31万
700,557,500.00%7.01万
-37.57%190.59万
-85.60%29.02万
-68.52%28.44万
-100.00%0.01
1,275.22%305.29万
减:营业外支出
25.26%7.71万
-72.99%90.44万
263.06%17.15万
320.19%16.18万
244.82%6.16万
-7.31%334.84万
-97.44%4.72万
-92.14%3.85万
-92.11%1.79万
-11.43%361.23万
利润总额
154.36%2,263.45万
-608.14%-8,618.8万
-194.69%-252.32万
-93.31%96.06万
7.33%889.85万
138.42%1,696.16万
-61.88%266.46万
829.53%1,435.36万
1,005.82%829.11万
76.84%-4,415.09万
减:所得税费用
142.47%1,382.41万
-1,033.64%-1,233.37万
977.56%909.56万
25.27%890.65万
10.63%570.13万
-125.64%-108.8万
-115.67%-103.65万
230.26%710.98万
22.16%515.35万
131.43%424.3万
净利润
175.56%881.04万
-509.17%-7,385.43万
-413.93%-1,161.89万
-209.69%-794.58万
1.90%319.72万
137.30%1,804.96万
886.49%370.11万
275.81%724.38万
190.45%313.76万
72.68%-4,839.38万
持续经营净利润
175.56%881.04万
-509.17%-7,385.43万
-413.93%-1,161.89万
-209.69%-794.58万
1.90%319.72万
137.30%1,804.96万
886.49%370.11万
275.81%724.38万
190.45%313.76万
72.68%-4,839.38万
减:少数股东损益
----
678.95%2,462.06万
54.48%-149.01万
58.29%-106.34万
96.73%-4.17万
-14.59%-425.27万
-51.94%-327.35万
-90.16%-254.95万
-4.64%-127.56万
30.38%-371.11万
归属于母公司所有者的净利润
172.01%881.04万
-541.55%-9,847.49万
-245.22%-1,012.87万
-170.28%-688.24万
-26.61%323.9万
149.91%2,230.22万
175.72%697.46万
452.32%979.33万
296.16%441.32万
74.00%-4,468.27万
每股收益
基本每股收益
174.29%0.0096
-550.00%-0.108
-246.05%-0.0111
-170.75%-0.0075
-27.08%0.0035
148.98%0.024
181.48%0.0076
453.33%0.0106
300.00%0.0048
73.80%-0.049
稀释每股收益
174.29%0.0096
-550.00%-0.108
-246.05%-0.0111
-170.75%-0.0075
-27.08%0.0035
148.98%0.024
181.48%0.0076
453.33%0.0106
300.00%0.0048
73.80%-0.049
其他综合收益
83.84%-8,993.66
-100.28%-1.1万
98.26%-4,379.15
101.51%3,591.54
79.30%-5.57万
12,836.90%393.78万
-1,619.81%-25.15万
-141.38%-23.77万
-483.82%-26.89万
-106.00%-3.09万
归属于母公司所有者的其他综合收益总额
83.84%-8,993.66
-100.28%-1.1万
98.26%-4,379.15
101.51%3,591.54
79.30%-5.57万
12,836.90%393.78万
-1,619.81%-25.15万
-141.38%-23.77万
-483.82%-26.89万
-106.00%-3.09万
综合收益总额
180.16%880.14万
-435.94%-7,386.53万
-436.95%-1,162.32万
-213.36%-794.22万
9.51%314.16万
145.41%2,198.74万
856.74%344.96万
297.58%700.61万
181.62%286.87万
72.59%-4,842.48万
归属于母公司所有者的综合收益总额
176.49%880.14万
-475.33%-9,848.59万
-250.72%-1,013.31万
-171.99%-687.88万
-23.19%318.33万
158.68%2,624.01万
167.32%672.31万
533.29%955.56万
280.52%414.43万
73.90%-4,471.36万
归属于少数股东的综合收益总额
----
678.95%2,462.06万
54.48%-149.01万
58.29%-106.34万
96.73%-4.17万
-14.59%-425.27万
-51.94%-327.35万
-90.16%-254.95万
-4.64%-127.56万
30.38%-371.11万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
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北京德皓国际会计师事务所(特殊普通合伙)
--
--
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北京德皓国际会计师事务所(特殊普通合伙)
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--
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北京大华国际会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 52.09%3.49亿-30.57%13.67亿-36.42%10.67亿-54.61%5.19亿-42.82%2.3亿-8.23%19.69亿11.96%16.78亿51.92%11.44亿43.66%4.02亿-13.07%21.46亿
营业收入 52.09%3.49亿-30.57%13.67亿-36.42%10.67亿-54.61%5.19亿-42.82%2.3亿-8.23%19.69亿11.96%16.78亿51.92%11.44亿43.66%4.02亿-13.07%21.46亿
其他业务收入 -----33.64%739.34万----186.49%654.55万----810.31%1,114.05万----224.60%228.47万-----68.77%122.38万
营业总成本 47.96%3.62亿-28.52%14.35亿-35.24%11.09亿-52.08%5.56亿-41.91%2.44亿-8.79%20.08亿13.00%17.13亿50.19%11.61亿44.28%4.21亿-8.45%22.02亿
营业成本 53.53%3.46亿-29.00%13.47亿-35.83%10.48亿-53.54%5.15亿-42.66%2.26亿-7.51%18.97亿15.54%16.33亿56.13%11.08亿52.04%3.93亿-7.79%20.51亿
营业税金及附加 -19.45%91.4万-9.41%578.18万17.59%452.68万29.04%333.97万-7.41%113.46万17.85%638.25万4.60%384.96万17.26%258.81万29.57%122.55万-49.62%541.59万
销售费用 -37.39%125.11万-20.42%855.95万-25.71%557.45万-2.76%379.73万-22.25%199.84万-42.29%1,075.54万-24.12%750.34万-43.69%390.49万-42.97%257.01万22.20%1,863.55万
管理费用 -5.13%991.02万-2.39%5,951.91万-7.85%3,958.27万-10.96%2,586.49万-30.13%1,044.63万-1.39%6,097.84万3.89%4,295.57万7.10%2,904.7万4.25%1,495.11万4.66%6,183.51万
财务费用 -31.92%229.1万-60.86%555.59万-59.85%513.13万-52.54%432.33万-27.31%336.52万-53.11%1,419.53万-48.51%1,277.99万-39.56%910.91万-44.50%462.91万-18.64%3,027.26万
-利息费用 -31.26%248.63万-55.23%1,200.89万-57.80%928.64万-58.28%667.08万-56.70%361.68万-34.26%2,682.19万-29.75%2,200.72万-23.98%1,599.02万-22.14%835.35万-8.68%4,080.19万
-利息收入 69.92%-87.35万26.18%-1,032.31万25.61%-786.18万22.72%-547.69万25.14%-290.38万23.34%-1,398.38万20.60%-1,056.89万15.03%-708.7万11.25%-387.91万-62.66%-1,824.17万
研发费用 -48.30%100.07万-51.86%919.39万-48.96%670.68万-49.13%427.87万-51.90%193.57万-44.93%1,909.71万-42.85%1,314.01万-30.32%841.08万-15.92%402.42万-40.62%3,467.8万
信用减值损失 -86.43%47.24万-367.49%-5,281.91万-190.27%-1,091.67万-142.14%-170.22万2.99%348.16万216.39%1,974.63万3,734.06%1,209.29万856.54%403.99万199.79%338.04万88.69%-1,696.58万
资产减值损失 --500.43万-939.88%-1,596.43万11.20%-87.23万103.95%13.18万----70.69%-153.52万-182.36%-98.24万-379.82%-333.76万----70.14%-523.71万
非经营性净收益 48.25%3,493.25万-130.81%-1,758.3万6.16%4,037.71万23.59%3,802.23万-13.56%2,356.29万376.17%5,707.23万54.99%3,803.39万76.64%3,076.45万122.94%2,726.05万104.78%1,198.58万
公允价值变动净收益 1,438.44%4,832.43万189.93%213.27万559.25%262.51万422.77%557.31万778.78%314.11万-18,365.42%-237.15万-110.93%-57.16万-82.36%106.61万-95.09%35.74万99.91%-1.28万
投资净收益 -7,445.42%-2,220.97万131.98%447.49万-5.08%440.48万-103.54%-24.55万-124.32%-29.43万-187.21%-1,399.28万379.17%464.04万356.39%693.59万766.03%121.04万120.49%1,604.58万
资产处置收益 -78.23%304.02万65.19%3,663.04万69.17%3,743.28万42.94%3,076.08万-36.44%1,396.72万57.57%2,217.51万26.16%2,212.73万114.46%2,152.07万238.92%2,197.36万169.41%1,407.33万
其他收益 -90.79%30.1万-75.91%796.24万959.13%770.35万549.48%350.44万865.04%326.74万709.59%3,305.05万-71.72%72.73万-77.77%53.96万-83.31%33.86万2.64%408.23万
营业利润 155.47%2,271.15万-564.88%-8,555.68万-201.78%-246.48万-92.78%101.93万6.99%889.01万142.22%1,840.42万-64.47%242.17万692.42%1,410.77万2,761.90%830.89万76.66%-4,359.14万
加:营业外收入 -99.80%138.58-85.66%27.33万-61.02%11.31万-63.75%10.31万700,557,500.00%7.01万-37.57%190.59万-85.60%29.02万-68.52%28.44万-100.00%0.011,275.22%305.29万
减:营业外支出 25.26%7.71万-72.99%90.44万263.06%17.15万320.19%16.18万244.82%6.16万-7.31%334.84万-97.44%4.72万-92.14%3.85万-92.11%1.79万-11.43%361.23万
利润总额 154.36%2,263.45万-608.14%-8,618.8万-194.69%-252.32万-93.31%96.06万7.33%889.85万138.42%1,696.16万-61.88%266.46万829.53%1,435.36万1,005.82%829.11万76.84%-4,415.09万
减:所得税费用 142.47%1,382.41万-1,033.64%-1,233.37万977.56%909.56万25.27%890.65万10.63%570.13万-125.64%-108.8万-115.67%-103.65万230.26%710.98万22.16%515.35万131.43%424.3万
净利润 175.56%881.04万-509.17%-7,385.43万-413.93%-1,161.89万-209.69%-794.58万1.90%319.72万137.30%1,804.96万886.49%370.11万275.81%724.38万190.45%313.76万72.68%-4,839.38万
持续经营净利润 175.56%881.04万-509.17%-7,385.43万-413.93%-1,161.89万-209.69%-794.58万1.90%319.72万137.30%1,804.96万886.49%370.11万275.81%724.38万190.45%313.76万72.68%-4,839.38万
减:少数股东损益 ----678.95%2,462.06万54.48%-149.01万58.29%-106.34万96.73%-4.17万-14.59%-425.27万-51.94%-327.35万-90.16%-254.95万-4.64%-127.56万30.38%-371.11万
归属于母公司所有者的净利润 172.01%881.04万-541.55%-9,847.49万-245.22%-1,012.87万-170.28%-688.24万-26.61%323.9万149.91%2,230.22万175.72%697.46万452.32%979.33万296.16%441.32万74.00%-4,468.27万
每股收益
基本每股收益 174.29%0.0096-550.00%-0.108-246.05%-0.0111-170.75%-0.0075-27.08%0.0035148.98%0.024181.48%0.0076453.33%0.0106300.00%0.004873.80%-0.049
稀释每股收益 174.29%0.0096-550.00%-0.108-246.05%-0.0111-170.75%-0.0075-27.08%0.0035148.98%0.024181.48%0.0076453.33%0.0106300.00%0.004873.80%-0.049
其他综合收益 83.84%-8,993.66-100.28%-1.1万98.26%-4,379.15101.51%3,591.5479.30%-5.57万12,836.90%393.78万-1,619.81%-25.15万-141.38%-23.77万-483.82%-26.89万-106.00%-3.09万
归属于母公司所有者的其他综合收益总额 83.84%-8,993.66-100.28%-1.1万98.26%-4,379.15101.51%3,591.5479.30%-5.57万12,836.90%393.78万-1,619.81%-25.15万-141.38%-23.77万-483.82%-26.89万-106.00%-3.09万
综合收益总额 180.16%880.14万-435.94%-7,386.53万-436.95%-1,162.32万-213.36%-794.22万9.51%314.16万145.41%2,198.74万856.74%344.96万297.58%700.61万181.62%286.87万72.59%-4,842.48万
归属于母公司所有者的综合收益总额 176.49%880.14万-475.33%-9,848.59万-250.72%-1,013.31万-171.99%-687.88万-23.19%318.33万158.68%2,624.01万167.32%672.31万533.29%955.56万280.52%414.43万73.90%-4,471.36万
归属于少数股东的综合收益总额 ----678.95%2,462.06万54.48%-149.01万58.29%-106.34万96.73%-4.17万-14.59%-425.27万-51.94%-327.35万-90.16%-254.95万-4.64%-127.56万30.38%-371.11万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --北京德皓国际会计师事务所(特殊普通合伙)------北京德皓国际会计师事务所(特殊普通合伙)------北京大华国际会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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