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宝莱特(300246)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)79321.6352343.6024773.28106048.1280750.80
营业收入(万元)79321.6352343.6024773.28106048.1280750.80
营业总成本(万元)82818.1154381.7425066.85116683.8084120.79
营业成本(万元)59242.8238995.0217987.2377289.5358800.91
净利润(万元)-679.68302.681499.18-7221.52-1371.90
归属于母公司的净利润(万元)-834.17131.341444.85-7144.13-1364.05
营业利润(万元)-1632.74-603.09685.94-6694.40-480.22
利润总额(万元)-696.45385.651746.03-7111.99-869.65
少数股东损益(万元)436.34339.42287.96139.71239.50
基本每股收益(元)-0.03(元)0.01(元)0.05(元)-0.27(元)-0.05(元)
稀释每股收益(元)-0.03(元)0.01(元)0.05(元)-0.27(元)-0.05(元)
非经常性损益(万元)2079.89--1410.972509.551744.08
扣除非经常性损益后净利润(万元)-2914.06-1647.1433.88-9653.68-3108.13
总资产(万元)252794.94240748.13238257.01249881.96249759.42
总负债(万元)124105.91111175.69107359.53120771.62114563.86
归属于母公司股东权益合计(万元)121190.02122170.35123366.85121867.67127718.47
股东权益合计(万元)128689.03129572.44130897.48129110.34135195.56
实收资本(股本)(万元)26457.6426457.5526457.5526457.5526457.55
资本公积(万元)40806.3340803.8740803.8740803.8740803.75
未分配利润(万元)42665.0043658.6944972.2043527.3549307.44
经营活动产生的现金流量净额(万元)3776.20-2474.65-2110.87-863.64-3952.55
经营活动现金流入小计(万元)99778.8862128.5830215.40126558.9690081.08
经营活动现金流出小计(万元)96002.6964603.2432326.26127422.6094033.62
投资活动产生的现金流量净额(万元)12341.7815362.9422014.68-3543.30-3497.94
投资活动现金流入小计(万元)30783.1028975.8927829.4011690.809711.89
投资活动现金流出小计(万元)18441.3213612.945814.7215234.1013209.83
筹资活动产生的现金流量净额(万元)2411.40-2325.39-5199.162162.523312.57
筹资活动现金流入小计(万元)30295.2020251.657478.9248138.9338309.27
筹资活动现金流出小计(万元)27883.8022577.0412678.0845976.4134996.70
期末现金及现金等价物余额(万元)62343.5254593.0858811.8044096.9241708.46
最后修改日期2025-10-262025-08-212025-04-252025-04-252024-10-29
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