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宝泰隆(601011)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)35688.3112690.74129081.37112803.8481091.96
营业收入(万元)35688.3112690.74129081.37112803.8481091.96
营业总成本(万元)45283.7121558.30198255.48148833.43106627.77
营业成本(万元)31362.9315343.15142857.99119637.0786602.83
净利润(万元)10173.06-6556.07-46112.25-27336.71-19090.15
归属于母公司的净利润(万元)9888.35-6556.07-46417.02-27302.39-19157.78
营业利润(万元)12175.04-8607.16-66273.27-35795.54-25511.51
利润总额(万元)8322.91-8650.16-66980.46-36139.15-25707.29
少数股东损益(万元)-2983.83-617.35-7383.27-1933.81-1299.72
基本每股收益(元)0.05(元)-0.03(元)-0.24(元)-0.14(元)-0.10(元)
稀释每股收益(元)0.05(元)-0.03(元)-0.24(元)-0.14(元)-0.10(元)
非经常性损益(万元)16371.3368.871386.60-132.93-63.68
扣除非经常性损益后净利润(万元)-6482.98-6624.94-47803.62-27169.46-19094.10
总资产(万元)1168159.981196833.241192131.481214146.941237451.51
总负债(万元)546224.38579894.13568138.09573061.28587732.87
归属于母公司股东权益合计(万元)580501.96571378.66577815.59591963.86599948.17
股东权益合计(万元)621935.60616939.11623993.40641085.66649718.64
实收资本(股本)(万元)191566.45191566.45191566.45191566.45191566.45
资本公积(万元)415161.31423383.18423383.18417318.26417318.26
未分配利润(万元)-48233.57-64677.99-58121.92-39007.29-30862.68
经营活动产生的现金流量净额(万元)13437.948254.8931281.8531443.7416714.47
经营活动现金流入小计(万元)43020.8515872.64159370.10141244.87100241.08
经营活动现金流出小计(万元)29582.927617.75128088.25109801.1383526.61
投资活动产生的现金流量净额(万元)-463.58-7324.11-40112.15-30256.83-17573.76
投资活动现金流入小计(万元)16991.73--97.342.502.50
投资活动现金流出小计(万元)17455.317324.1140209.4930259.3317576.26
筹资活动产生的现金流量净额(万元)1531.79641.56-1280.79-12355.523025.49
筹资活动现金流入小计(万元)61986.1133725.00125584.7267143.1924377.04
筹资活动现金流出小计(万元)60454.3233083.44126865.5179498.7121351.55
期末现金及现金等价物余额(万元)19188.176254.364682.023624.4916959.31
最后修改日期2025-08-262025-04-282025-04-282024-10-292024-08-26
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