滬深市場個股詳情

300246 寶萊特

添加自選
  • 6.86
  • +0.31+4.73%
已收盤 04/29 15:00 (北京)
18.15億總市值-20477市盈率TTM

寶萊特關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-22.55%2.67億
0.87%11.94億
9.63%9.52億
19.22%6.65億
18.09%3.45億
8.49%11.84億
10.81%8.68億
10.16%5.58億
20.22%2.92億
-21.85%10.91億
營業收入
-22.55%2.67億
0.87%11.94億
9.63%9.52億
19.22%6.65億
18.09%3.45億
8.49%11.84億
10.81%8.68億
10.16%5.58億
20.22%2.92億
-21.85%10.91億
其他業務收入
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-19.00%1,617.99萬
----
61.79%1,619.02萬
----
19.31%1,997.51萬
----
38.83%1,000.72萬
----
61.19%1,674.28萬
營業總成本
-14.40%2.72億
-2.79%11.58億
4.73%9.02億
9.51%6.12億
14.16%3.18億
16.20%11.91億
23.02%8.61億
26.17%5.59億
28.39%2.79億
3.51%10.25億
營業成本
-8.74%1.94億
-2.53%8.06億
3.98%6.39億
11.74%4.36億
7.80%2.12億
12.49%8.26億
19.58%6.15億
20.05%3.9億
24.40%1.97億
-1.23%7.35億
營業稅金及附加
-34.60%187.44萬
0.29%874.02萬
6.00%646.06萬
10.05%451.79萬
22.52%286.62萬
-3.40%871.48萬
-2.21%609.48萬
-7.80%410.52萬
10.93%233.94萬
-22.53%902.13萬
銷售費用
-30.38%3,434.84萬
-4.21%1.57億
13.89%1.27億
20.91%8,911.54萬
39.70%4,934.02萬
42.78%1.63億
57.48%1.11億
75.15%7,370.67萬
70.09%3,531.87萬
23.84%1.14億
管理費用
-3.57%2,262.67萬
-0.70%9,960.35萬
-8.50%6,932.18萬
-14.90%4,484.22萬
-10.77%2,346.45萬
15.04%1億
26.70%7,576.24萬
42.30%5,269.47萬
42.62%2,629.81萬
37.15%8,719.41萬
財務費用
-77.05%121.05萬
-67.35%148.95萬
94.50%-39.67萬
-22.79%-281.6萬
676.05%527.46萬
-14.56%456.23萬
-393.22%-721.85萬
-152.69%-229.33萬
-137.41%-91.56萬
-75.28%533.99萬
-利息費用
9.63%394.95萬
29.21%1,488.04萬
41.15%1,082.76萬
28.38%700.07萬
71.93%360.26萬
-3.85%1,151.61萬
-25.28%767.07萬
-33.57%545.29萬
-52.70%209.54萬
-4.35%1,197.77萬
-利息收入
-36.16%-319.39萬
-99.28%-1,213.93萬
29.10%-863.15萬
25.63%-582.42萬
31.41%-234.56萬
23.28%-609.15萬
-95.10%-1,217.48萬
-102.65%-783.17萬
-85.67%-341.99萬
-140.82%-794.01萬
研發費用
-25.64%1,843.01萬
-1.94%8,584.84萬
0.06%6,076.13萬
-0.10%4,077.36萬
33.29%2,478.6萬
17.77%8,754.33萬
29.22%6,072.57萬
34.76%4,081.34萬
24.69%1,859.59萬
30.03%7,433.55萬
信用減值損失
73.91%-101.67萬
-23.52%-778.89萬
-28.94%-548.19萬
-38.37%-419.47萬
-1,461.05%-389.74萬
13.76%-630.56萬
50.00%-425.16萬
51.80%-303.15萬
127.43%28.64萬
-38.04%-731.21萬
資產減值損失
100.58%1.01萬
-4,860.08%-1.09億
-12,635.57%-163.33萬
-164,323.09%-164.09萬
---175.18萬
78.20%-219.33萬
98.65%-1.28萬
99.90%-998
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-151.52%-1,006.24萬
營業總成本調整項目
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175.00%0.06
----
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----
---0.08
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非經營性淨收益
11.82%1,069.77萬
-288.85%-6,231.2萬
331.09%3,455.09萬
202.07%2,129.3萬
179.25%956.71萬
223.88%3,299.5萬
879.47%801.48萬
732.66%704.91萬
85.37%342.6萬
18.34%1,018.73萬
公允價值變動淨收益
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--0
投資淨收益
-12.01%234.31萬
3.28%1,030.53萬
2,500.72%763.07萬
3,628.88%536.87萬
3,916.29%266.3萬
2,332.93%997.77萬
21.16%-31.79萬
22.15%-15.21萬
---6.98萬
-145.16%-44.68萬
淨敞口套期收益
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----
----
----
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--0
-其中:對聯營合營企業的投資收益
-1,710.84%-63.71萬
85.70%-16.25萬
47.39%-13.21萬
47.03%-11.66萬
---3.52萬
-69.66%-113.65萬
---25.11萬
---22.02萬
----
-143.82%-66.99萬
資產處置收益
80.61%-1.78萬
-161.13%-30.95萬
-119.18%-9.75萬
-85.77%14.06萬
-117.83%-9.16萬
-45.02%50.63萬
5,946.56%50.83萬
--98.79萬
--51.37萬
1,720.47%92.1萬
其他收益
-25.83%937.9萬
42.76%4,427.12萬
182.35%3,413.29萬
133.83%2,161.94萬
369.07%1,264.48萬
14.48%3,101萬
36.82%1,208.87萬
44.05%924.58萬
-20.33%269.57萬
59.58%2,708.77萬
營業利潤
-85.47%523.22萬
-201.58%-2,608.81萬
473.27%8,404.76萬
1,106.93%7,449.95萬
117.53%3,600.24萬
-66.29%2,568.36萬
-82.15%1,466.1萬
-90.12%617.26萬
-39.86%1,655.07萬
-81.61%7,619.62萬
加:營業外收入
804.56%2.46萬
-85.26%7.48萬
-85.22%6.01萬
-86.95%3.98萬
-76.37%2,724.06
-81.01%50.73萬
139.10%40.68萬
143.84%30.47萬
-62.05%1.15萬
-33.45%267.12萬
減:營業外支出
-95.99%15.69萬
396.88%2,014.26萬
88.62%498.51萬
573.99%423.25萬
8,636.89%391.4萬
308.64%405.38萬
422.92%264.3萬
109.76%62.8萬
-76.17%4.48萬
-20.07%99.2萬
利潤總額
-84.11%510萬
-308.50%-4,615.6萬
536.81%7,912.26萬
1,101.95%7,030.68萬
94.29%3,209.11萬
-71.57%2,213.7萬
-84.81%1,242.49萬
-90.61%584.94萬
-39.63%1,651.75萬
-81.33%7,787.54萬
減:所得稅費用
-82.30%66.98萬
695.00%1,480.12萬
826.05%1,028.84萬
764.56%930.64萬
71.52%378.53萬
-123.43%-248.76萬
-90.81%111.1萬
-115.22%-140.04萬
-25.70%220.69萬
-83.65%1,061.69萬
淨利潤
-84.35%443.02萬
SL-6,095.72萬
508.41%6,883.42萬
741.41%6,100.03萬
97.80%2,830.58萬
-63.39%2,462.46萬
-83.77%1,131.38萬
-86.35%724.98萬
-41.33%1,431.05萬
-80.91%6,725.85萬
持續經營淨利潤
-84.35%443.02萬
-347.55%-6,095.72萬
508.41%6,883.42萬
741.41%6,100.03萬
97.80%2,830.58萬
-63.39%2,462.46萬
-83.77%1,131.38萬
-86.35%724.98萬
-41.33%1,431.05萬
-80.90%6,725.85萬
終止經營淨利潤
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--0
減：少數股東損益
-29.78%80.31萬
69.66%422.79萬
312.62%455.54萬
1,398.51%214.16萬
214.87%114.37萬
-28.10%249.2萬
259.37%110.4萬
-59.33%14.29萬
270.48%36.32萬
-43.30%346.59萬
歸屬于母公司所有者的淨利潤
-86.65%362.71萬
-394.52%-6,518.51萬
529.58%6,427.88萬
728.20%5,885.87萬
94.75%2,716.22萬
-65.31%2,213.26萬
-85.29%1,020.98萬
-86.53%710.69萬
-43.31%1,394.73萬
-81.57%6,379.26萬
每股收益
基本每股收益
-91.13%0.0137
-390.93%-0.247
403.70%0.2992
639.47%0.3091
83.06%0.1545
-80.56%0.0849
-87.49%0.0594
-88.42%0.0418
-49.88%0.0844
-81.57%0.4367
稀釋每股收益
-91.13%0.0137
-390.93%-0.247
403.70%0.2992
639.47%0.3091
83.06%0.1545
-80.56%0.0849
-87.49%0.0594
-88.42%0.0418
-49.88%0.0844
-81.52%0.4367
其他綜合收益
-212.57%-45.57萬
87.68%273.25萬
172.36%98.06萬
281.93%262.72萬
151.25%40.48萬
128.16%145.6萬
-280.48%-135.5萬
-1,898.89%-144.4萬
-3,770.08%-79萬
-739.12%-517.12萬
歸屬于母公司所有者的其他綜合收益總額
-212.57%-45.57萬
87.68%273.25萬
172.36%98.06萬
281.93%262.72萬
151.25%40.48萬
128.16%145.6萬
-280.48%-135.5萬
-1,898.89%-144.4萬
-3,770.08%-79萬
-739.12%-517.12萬
歸屬於少數股東的其他綜合收益總額
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--0
綜合收益總額
-86.16%397.45萬
-323.25%-5,822.47萬
601.03%6,981.47萬
995.94%6,362.75萬
112.35%2,871.07萬
-57.99%2,608.06萬
-85.86%995.88萬
-89.08%580.57萬
-44.52%1,352.05萬
-82.42%6,208.73萬
歸屬于母公司所有者的綜合收益總額
-88.50%317.14萬
-364.76%-6,245.26萬
636.99%6,525.93萬
985.78%6,148.59萬
109.52%2,756.7萬
-59.76%2,358.86萬
-87.38%885.48萬
-89.28%566.28萬
-46.48%1,315.73萬
-83.10%5,862.14萬
歸屬於少數股東的綜合收益總額
-29.78%80.31萬
69.66%422.79萬
312.62%455.54萬
1,398.51%214.16萬
214.87%114.37萬
-28.10%249.2萬
259.37%110.4萬
-59.33%14.29萬
270.48%36.32萬
-43.30%346.59萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -22.55%2.67億0.87%11.94億9.63%9.52億19.22%6.65億18.09%3.45億8.49%11.84億10.81%8.68億10.16%5.58億20.22%2.92億-21.85%10.91億
營業收入 -22.55%2.67億0.87%11.94億9.63%9.52億19.22%6.65億18.09%3.45億8.49%11.84億10.81%8.68億10.16%5.58億20.22%2.92億-21.85%10.91億
其他業務收入 -----19.00%1,617.99萬----61.79%1,619.02萬----19.31%1,997.51萬----38.83%1,000.72萬----61.19%1,674.28萬
營業總成本 -14.40%2.72億-2.79%11.58億4.73%9.02億9.51%6.12億14.16%3.18億16.20%11.91億23.02%8.61億26.17%5.59億28.39%2.79億3.51%10.25億
營業成本 -8.74%1.94億-2.53%8.06億3.98%6.39億11.74%4.36億7.80%2.12億12.49%8.26億19.58%6.15億20.05%3.9億24.40%1.97億-1.23%7.35億
營業稅金及附加 -34.60%187.44萬0.29%874.02萬6.00%646.06萬10.05%451.79萬22.52%286.62萬-3.40%871.48萬-2.21%609.48萬-7.80%410.52萬10.93%233.94萬-22.53%902.13萬
銷售費用 -30.38%3,434.84萬-4.21%1.57億13.89%1.27億20.91%8,911.54萬39.70%4,934.02萬42.78%1.63億57.48%1.11億75.15%7,370.67萬70.09%3,531.87萬23.84%1.14億
管理費用 -3.57%2,262.67萬-0.70%9,960.35萬-8.50%6,932.18萬-14.90%4,484.22萬-10.77%2,346.45萬15.04%1億26.70%7,576.24萬42.30%5,269.47萬42.62%2,629.81萬37.15%8,719.41萬
財務費用 -77.05%121.05萬-67.35%148.95萬94.50%-39.67萬-22.79%-281.6萬676.05%527.46萬-14.56%456.23萬-393.22%-721.85萬-152.69%-229.33萬-137.41%-91.56萬-75.28%533.99萬
-利息費用 9.63%394.95萬29.21%1,488.04萬41.15%1,082.76萬28.38%700.07萬71.93%360.26萬-3.85%1,151.61萬-25.28%767.07萬-33.57%545.29萬-52.70%209.54萬-4.35%1,197.77萬
-利息收入 -36.16%-319.39萬-99.28%-1,213.93萬29.10%-863.15萬25.63%-582.42萬31.41%-234.56萬23.28%-609.15萬-95.10%-1,217.48萬-102.65%-783.17萬-85.67%-341.99萬-140.82%-794.01萬
研發費用 -25.64%1,843.01萬-1.94%8,584.84萬0.06%6,076.13萬-0.10%4,077.36萬33.29%2,478.6萬17.77%8,754.33萬29.22%6,072.57萬34.76%4,081.34萬24.69%1,859.59萬30.03%7,433.55萬
信用減值損失 73.91%-101.67萬-23.52%-778.89萬-28.94%-548.19萬-38.37%-419.47萬-1,461.05%-389.74萬13.76%-630.56萬50.00%-425.16萬51.80%-303.15萬127.43%28.64萬-38.04%-731.21萬
資產減值損失 100.58%1.01萬-4,860.08%-1.09億-12,635.57%-163.33萬-164,323.09%-164.09萬---175.18萬78.20%-219.33萬98.65%-1.28萬99.90%-998-----151.52%-1,006.24萬
營業總成本調整項目 --------175.00%0.06---------------0.08------------
非經營性淨收益 11.82%1,069.77萬-288.85%-6,231.2萬331.09%3,455.09萬202.07%2,129.3萬179.25%956.71萬223.88%3,299.5萬879.47%801.48萬732.66%704.91萬85.37%342.6萬18.34%1,018.73萬
公允價值變動淨收益 --------------------------------------0
投資淨收益 -12.01%234.31萬3.28%1,030.53萬2,500.72%763.07萬3,628.88%536.87萬3,916.29%266.3萬2,332.93%997.77萬21.16%-31.79萬22.15%-15.21萬---6.98萬-145.16%-44.68萬
淨敞口套期收益 --------------------------------------0
-其中:對聯營合營企業的投資收益 -1,710.84%-63.71萬85.70%-16.25萬47.39%-13.21萬47.03%-11.66萬---3.52萬-69.66%-113.65萬---25.11萬---22.02萬-----143.82%-66.99萬
資產處置收益 80.61%-1.78萬-161.13%-30.95萬-119.18%-9.75萬-85.77%14.06萬-117.83%-9.16萬-45.02%50.63萬5,946.56%50.83萬--98.79萬--51.37萬1,720.47%92.1萬
其他收益 -25.83%937.9萬42.76%4,427.12萬182.35%3,413.29萬133.83%2,161.94萬369.07%1,264.48萬14.48%3,101萬36.82%1,208.87萬44.05%924.58萬-20.33%269.57萬59.58%2,708.77萬
營業利潤 -85.47%523.22萬-201.58%-2,608.81萬473.27%8,404.76萬1,106.93%7,449.95萬117.53%3,600.24萬-66.29%2,568.36萬-82.15%1,466.1萬-90.12%617.26萬-39.86%1,655.07萬-81.61%7,619.62萬
加:營業外收入 804.56%2.46萬-85.26%7.48萬-85.22%6.01萬-86.95%3.98萬-76.37%2,724.06-81.01%50.73萬139.10%40.68萬143.84%30.47萬-62.05%1.15萬-33.45%267.12萬
減:營業外支出 -95.99%15.69萬396.88%2,014.26萬88.62%498.51萬573.99%423.25萬8,636.89%391.4萬308.64%405.38萬422.92%264.3萬109.76%62.8萬-76.17%4.48萬-20.07%99.2萬
利潤總額 -84.11%510萬-308.50%-4,615.6萬536.81%7,912.26萬1,101.95%7,030.68萬94.29%3,209.11萬-71.57%2,213.7萬-84.81%1,242.49萬-90.61%584.94萬-39.63%1,651.75萬-81.33%7,787.54萬
減:所得稅費用 -82.30%66.98萬695.00%1,480.12萬826.05%1,028.84萬764.56%930.64萬71.52%378.53萬-123.43%-248.76萬-90.81%111.1萬-115.22%-140.04萬-25.70%220.69萬-83.65%1,061.69萬
淨利潤 -84.35%443.02萬SL-6,095.72萬508.41%6,883.42萬741.41%6,100.03萬97.80%2,830.58萬-63.39%2,462.46萬-83.77%1,131.38萬-86.35%724.98萬-41.33%1,431.05萬-80.91%6,725.85萬
持續經營淨利潤 -84.35%443.02萬-347.55%-6,095.72萬508.41%6,883.42萬741.41%6,100.03萬97.80%2,830.58萬-63.39%2,462.46萬-83.77%1,131.38萬-86.35%724.98萬-41.33%1,431.05萬-80.90%6,725.85萬
終止經營淨利潤 --------------------------------------0
減：少數股東損益 -29.78%80.31萬69.66%422.79萬312.62%455.54萬1,398.51%214.16萬214.87%114.37萬-28.10%249.2萬259.37%110.4萬-59.33%14.29萬270.48%36.32萬-43.30%346.59萬
歸屬于母公司所有者的淨利潤 -86.65%362.71萬-394.52%-6,518.51萬529.58%6,427.88萬728.20%5,885.87萬94.75%2,716.22萬-65.31%2,213.26萬-85.29%1,020.98萬-86.53%710.69萬-43.31%1,394.73萬-81.57%6,379.26萬
每股收益
基本每股收益 -91.13%0.0137-390.93%-0.247403.70%0.2992639.47%0.309183.06%0.1545-80.56%0.0849-87.49%0.0594-88.42%0.0418-49.88%0.0844-81.57%0.4367
稀釋每股收益 -91.13%0.0137-390.93%-0.247403.70%0.2992639.47%0.309183.06%0.1545-80.56%0.0849-87.49%0.0594-88.42%0.0418-49.88%0.0844-81.52%0.4367
其他綜合收益 -212.57%-45.57萬87.68%273.25萬172.36%98.06萬281.93%262.72萬151.25%40.48萬128.16%145.6萬-280.48%-135.5萬-1,898.89%-144.4萬-3,770.08%-79萬-739.12%-517.12萬
歸屬于母公司所有者的其他綜合收益總額 -212.57%-45.57萬87.68%273.25萬172.36%98.06萬281.93%262.72萬151.25%40.48萬128.16%145.6萬-280.48%-135.5萬-1,898.89%-144.4萬-3,770.08%-79萬-739.12%-517.12萬
歸屬於少數股東的其他綜合收益總額 --------------------------------------0
綜合收益總額 -86.16%397.45萬-323.25%-5,822.47萬601.03%6,981.47萬995.94%6,362.75萬112.35%2,871.07萬-57.99%2,608.06萬-85.86%995.88萬-89.08%580.57萬-44.52%1,352.05萬-82.42%6,208.73萬
歸屬于母公司所有者的綜合收益總額 -88.50%317.14萬-364.76%-6,245.26萬636.99%6,525.93萬985.78%6,148.59萬109.52%2,756.7萬-59.76%2,358.86萬-87.38%885.48萬-89.28%566.28萬-46.48%1,315.73萬-83.10%5,862.14萬
歸屬於少數股東的綜合收益總額 -29.78%80.31萬69.66%422.79萬312.62%455.54萬1,398.51%214.16萬214.87%114.37萬-28.10%249.2萬259.37%110.4萬-59.33%14.29萬270.48%36.32萬-43.30%346.59萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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