ST百灵
(002424)
| 流通市值：48.04亿 | | | 总市值：55.34亿 |
| 流通股本：12.13亿 | | | 总股本：13.98亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 760,588,639.34 | 3,825,384,569.1 | 2,775,408,246.24 | 2,142,835,969.6 |
| 营业收入 | 760,588,639.34 | 3,825,384,569.1 | 2,775,408,246.24 | 2,142,835,969.6 |
| 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 | 735,248,156.68 | 3,819,201,903.73 | 2,634,183,691.65 | 2,001,326,614.23 |
| 营业成本 | 372,291,074.82 | 1,603,161,951.98 | 1,147,621,786.94 | 828,533,238.61 |
| 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 | 9,271,582.37 | 48,920,556 | 38,276,581.39 | 29,624,312.06 |
| 销售费用 | 275,992,381.33 | 1,853,871,640.07 | 1,202,122,755.4 | 975,192,780.48 |
| 管理费用 | 51,011,173.54 | 229,068,086.57 | 164,406,544.91 | 108,570,496.01 |
| 研发费用 | 8,118,990.09 | 23,096,981.55 | 16,849,218.87 | 13,987,331.53 |
| 财务费用 | 18,562,954.53 | 61,082,687.56 | 64,906,804.14 | 45,418,455.54 |
| 其中:利息费用 | - | 85,833,870.43 | 65,930,657.09 | 45,010,716.14 |
| 其中:利息收入 | - | 24,928,923.17 | 6,397,045.27 | 4,054,280.83 |
| 加:公允价值变动收益 | - | -383,150.41 | - | - |
| 加:投资收益 | -7,736,280.49 | -34,686,447.72 | -32,533,375.9 | -19,359,031.35 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -101,767.74 | -137,440.04 | 10,006.09 | 10,006.09 |
| 资产减值损失(新) | -263,322 | -56,623,957.99 | - | 0 |
| 信用减值损失(新) | -12,147,287.78 | 33,913,550.25 | -26,717,058.92 | -27,559,349.24 |
| 其他收益 | 35,739,844.3 | 56,085,190.45 | 46,568,891.53 | 39,400,703.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,831,668.95 | 4,350,409.91 | 128,553,017.39 | 134,001,684.47 |
| 加:营业外收入 | 103,125.78 | 76,317,987.21 | 30,294,503.22 | 30,148,890 |
| 减:营业外支出 | 4,275,855.95 | 13,760,494.7 | 5,013,386.41 | 1,834,369.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,658,938.78 | 66,907,902.42 | 153,834,134.2 | 162,316,204.81 |
| 减:所得税费用 | 12,353,244.78 | 30,142,061.02 | 66,729,860.25 | 78,122,511.92 |
| 六、净利润 | 24,305,694 | 36,765,841.4 | 87,104,273.95 | 84,193,692.89 |
| 持续经营净利润 | 24,305,694 | 36,765,841.4 | 87,104,273.95 | 84,193,692.89 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 24,169,730.06 | 33,621,930 | 88,216,031.08 | 87,461,409.09 |
| 少数股东损益 | 135,963.94 | 3,143,911.4 | -1,111,757.13 | -3,267,716.2 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.06 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.06 | 0.06 |
| 八、其他综合收益 | -1,052.59 | -43,834.54 | -89,404.94 | 17,573.44 |
| 归属于母公司股东的其他综合收益 | -1,052.59 | -43,834.54 | -89,404.94 | 17,573.44 |
| 九、综合收益总额 | 24,304,641.41 | 36,722,006.86 | 87,014,869.01 | 84,211,266.33 |
| 归属于母公司股东的综合收益总额 | 24,168,677.47 | 33,578,095.46 | 88,126,626.14 | 87,478,982.53 |
| 归属于少数股东的综合收益总额 | 135,963.94 | 3,143,911.4 | -1,111,757.13 | -3,267,716.2 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 保留意见 | | |