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宝泰隆(601011)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)31793.0116002.5868527.4247886.0635688.31
营业收入(万元)31793.0116002.5868527.4247886.0635688.31
营业总成本(万元)48236.8123684.87120396.4464216.9145283.71
营业成本(万元)34086.4617039.0164268.9444024.3731362.93
净利润(万元)-12039.55-5428.44-32136.295274.9610173.06
归属于母公司的净利润(万元)-11779.47-5428.44-32071.685035.579888.35
营业利润(万元)-16013.01-7467.25-38142.905620.6012175.04
利润总额(万元)-16315.32-7533.64-42450.971697.538322.91
少数股东损益(万元)-1173.93-579.30-11432.37-3585.30-2983.83
基本每股收益(元)-0.06(元)-0.03(元)-0.17(元)0.03(元)0.05(元)
稀释每股收益(元)-0.06(元)-0.03(元)-0.17(元)0.03(元)0.05(元)
非经常性损益(万元)-303.41-69.668098.10--16371.33
扣除非经常性损益后净利润(万元)-11476.06-5358.78-40169.78-11346.57-6482.98
总资产(万元)1161826.021161606.891163113.491164341.141168159.98
总负债(万元)595740.57588368.90584221.90547592.71546224.38
归属于母公司股东权益合计(万元)535084.11541642.01546716.31575916.27580501.96
股东权益合计(万元)566085.46573237.99578891.59616748.44621935.60
实收资本(股本)(万元)191566.45191566.45191566.45191566.45191566.45
资本公积(万元)422859.14422693.00422693.00415161.31415161.31
未分配利润(万元)-101973.07-95622.04-90193.60-53086.35-48233.57
经营活动产生的现金流量净额(万元)18523.559155.8915748.925749.3313437.94
经营活动现金流入小计(万元)55547.1224725.0099505.3670493.1043020.85
经营活动现金流出小计(万元)37023.5615569.1183756.4464743.7729582.92
投资活动产生的现金流量净额(万元)-5598.46-3014.43-10624.68-7160.79-463.58
投资活动现金流入小计(万元)2022.762016.0027998.7321266.7316991.73
投资活动现金流出小计(万元)7621.225030.4338623.4128427.5217455.31
筹资活动产生的现金流量净额(万元)-9723.56-1873.07-6607.93-114.621531.79
筹资活动现金流入小计(万元)65185.0042160.00169784.50147218.2261986.11
筹资活动现金流出小计(万元)74908.5644033.07176392.43147332.8460454.32
期末现金及现金等价物余额(万元)6399.867466.723198.343155.9419188.17
最后修改日期2026-08-232026-04-272026-04-272025-10-242025-08-26
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