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宝泰隆(601011)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)58797.5131793.0116002.5868527.4247886.06
营业收入(万元)58797.5131793.0116002.5868527.4247886.06
营业总成本(万元)83274.7748236.8123684.87120396.4464216.91
营业成本(万元)61922.2134086.4617039.0164268.9444024.37
净利润(万元)-17189.28-12039.55-5428.44-32136.295274.96
归属于母公司的净利润(万元)-17399.17-11779.47-5428.44-32071.685035.57
营业利润(万元)-23626.80-16013.01-7467.25-38142.905620.60
利润总额(万元)-24272.10-16315.32-7533.64-42450.971697.53
少数股东损益(万元)-1635.80-1173.93-579.30-11432.37-3585.30
基本每股收益(元)-0.09(元)-0.06(元)-0.03(元)-0.17(元)0.03(元)
稀释每股收益(元)-0.09(元)-0.06(元)-0.03(元)-0.17(元)0.03(元)
非经常性损益(万元)---303.41-69.668098.10--
扣除非经常性损益后净利润(万元)-16763.51-11476.06-5358.78-40169.78-11346.57
总资产(万元)1179428.431161826.021161606.891163113.491164341.14
总负债(万元)618660.69595740.57588368.90584221.90547592.71
归属于母公司股东权益合计(万元)530228.27535084.11541642.01546716.31575916.27
股东权益合计(万元)560767.75566085.46573237.99578891.59616748.44
实收资本(股本)(万元)191566.45191566.45191566.45191566.45191566.45
资本公积(万元)422859.14422859.14422693.00422693.00415161.31
未分配利润(万元)-107592.78-101973.07-95622.04-90193.60-53086.35
经营活动产生的现金流量净额(万元)25782.9518523.559155.8915748.925749.33
经营活动现金流入小计(万元)101503.9855547.1224725.0099505.3670493.10
经营活动现金流出小计(万元)75721.0337023.5615569.1183756.4464743.77
投资活动产生的现金流量净额(万元)-11271.75-5598.46-3014.43-10624.68-7160.79
投资活动现金流入小计(万元)2022.762022.762016.0027998.7321266.73
投资活动现金流出小计(万元)13294.517621.225030.4338623.4128427.52
筹资活动产生的现金流量净额(万元)-9811.97-9723.56-1873.07-6607.93-114.62
筹资活动现金流入小计(万元)152378.5065185.0042160.00169784.50147218.22
筹资活动现金流出小计(万元)162190.4774908.5644033.07176392.43147332.84
期末现金及现金等价物余额(万元)7897.566399.867466.723198.343155.94
最后修改日期2026-10-232026-08-232026-04-272026-04-272025-10-24
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