贵州百灵
(002424)
| 流通市值：72.67亿 | | | 总市值：83.72亿 |
| 流通股本：12.13亿 | | | 总股本：13.98亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,461,977,449.93 | 760,588,639.34 | 3,825,384,569.1 | 2,775,408,246.24 |
| 营业收入 | 1,461,977,449.93 | 760,588,639.34 | 3,825,384,569.1 | 2,775,408,246.24 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 1,363,394,630.11 | 735,248,156.68 | 3,819,201,903.73 | 2,634,183,691.65 |
| 营业成本 | 694,500,847.12 | 372,291,074.82 | 1,603,161,951.98 | 1,147,621,786.94 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 23,162,206.02 | 9,271,582.37 | 48,920,556 | 38,276,581.39 |
| 销售费用 | 498,689,834.19 | 275,992,381.33 | 1,853,871,640.07 | 1,202,122,755.4 |
| 管理费用 | 101,565,881.38 | 51,011,173.54 | 229,068,086.57 | 164,406,544.91 |
| 研发费用 | 12,247,303.94 | 8,118,990.09 | 23,096,981.55 | 16,849,218.87 |
| 财务费用 | 33,228,557.46 | 18,562,954.53 | 61,082,687.56 | 64,906,804.14 |
| 其中:利息费用 | 32,103,568.82 | - | 85,833,870.43 | 65,930,657.09 |
| 其中:利息收入 | 739,970.46 | - | 24,928,923.17 | 6,397,045.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | -383,150.41 | - |
| 加:投资收益 | -14,256,063.62 | -7,736,280.49 | -34,686,447.72 | -32,533,375.9 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | -147,319.76 | -101,767.74 | -137,440.04 | 10,006.09 |
| 资产减值损失(新) | -28,673,965.39 | -263,322 | -56,623,957.99 | - |
| 信用减值损失(新) | 5,407,462.52 | -12,147,287.78 | 33,913,550.25 | -26,717,058.92 |
| 其他收益 | 56,429,137.94 | 35,739,844.3 | 56,085,190.45 | 46,568,891.53 |
| 四、营业利润 | 117,342,071.51 | 40,831,668.95 | 4,350,409.91 | 128,553,017.39 |
| 加:营业外收入 | 672,572.04 | 103,125.78 | 76,317,987.21 | 30,294,503.22 |
| 减:营业外支出 | 6,994,027.54 | 4,275,855.95 | 13,760,494.7 | 5,013,386.41 |
| 五、利润总额 | 111,020,616.01 | 36,658,938.78 | 66,907,902.42 | 153,834,134.2 |
| 减:所得税费用 | 58,584,689.05 | 12,353,244.78 | 30,142,061.02 | 66,729,860.25 |
| 六、净利润 | 52,435,926.96 | 24,305,694 | 36,765,841.4 | 87,104,273.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,435,926.96 | 24,305,694 | 36,765,841.4 | 87,104,273.95 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,834,649.77 | 24,169,730.06 | 33,621,930 | 88,216,031.08 |
| 少数股东损益 | 601,277.19 | 135,963.94 | 3,143,911.4 | -1,111,757.13 |
| 扣除非经常损益后的净利润 | 13,845,766.2 | 1,595,976.79 | -82,435,189.93 | 25,469,664.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.02 | 0.06 |
| 八、其他综合收益 | -42,493.75 | -1,052.59 | -43,834.54 | -89,404.94 |
| 归属于母公司股东的其他综合收益 | -42,493.75 | -1,052.59 | -43,834.54 | -89,404.94 |
| 九、综合收益总额 | 52,393,433.21 | 24,304,641.41 | 36,722,006.86 | 87,014,869.01 |
| 归属于母公司股东的综合收益总额 | 51,792,156.02 | 24,168,677.47 | 33,578,095.46 | 88,126,626.14 |
| 归属于少数股东的综合收益总额 | 601,277.19 | 135,963.94 | 3,143,911.4 | -1,111,757.13 |
| 公告日期 | 2025-08-20 | 2025-04-30 | 2025-04-29 | 2024-10-26 |
| 审计意见(境内) | | | 保留意见 | |