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贝因美

(002570)

  

流通市值:52.06亿  总市值:52.06亿
流通股本:10.80亿   总股本:10.80亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入657,369,842.892,775,225,5452,032,631,799.371,354,999,511.54
  营业收入657,369,842.892,775,225,5452,032,631,799.371,354,999,511.54
二、营业总成本622,922,150.712,633,820,867.311,903,805,862.411,259,225,794.98
  营业成本390,817,055.121,554,874,538.331,117,163,115.48741,581,278.53
  税金及附加7,086,845.0839,908,157.7225,369,947.9615,897,175.12
  销售费用160,926,413.76780,350,568.57594,731,799.27399,465,099.19
  管理费用48,672,539.44210,872,628.01138,083,991.1188,862,221.88
  研发费用3,722,560.3424,913,672.3317,357,367.9712,494,733.9
  财务费用11,696,736.9722,901,302.3511,099,640.62925,286.36
  其中:利息费用7,825,024.0235,062,255.1626,334,486.3817,318,424.36
  其中:利息收入895,958.977,300,102.947,946,121.675,169,141.3
三、其他经营收益
  加:公允价值变动收益601,666.68-14,940,861.17-3,399,825.82-3,591,024.38
  加:投资收益6,296,992.3643,972,08618,309,436.212,288,272.92
  资产处置收益-25,346.49986,953.41,177,777.061,079,270.42
  资产减值损失(新)-9,601,681.79-41,214,207.07-30,762,766.73-26,736,535.71
  信用减值损失(新)2,626,399.7816,935,447.96-2,745,218.155,429,675.32
  其他收益5,583,114.6819,641,975.4515,631,755.836,435,205.53
四、营业利润39,928,837.4166,786,072.26127,037,095.3590,678,580.66
  加:营业外收入97,000.724,674,398.171,354,836.111,344,745.49
  减:营业外支出54,773.492,048,783.58599,141.21482,723.16
五、利润总额39,971,064.63169,411,686.85127,792,790.2591,540,602.99
  减:所得税费用391,996.897,477,582.9713,603,695.5711,354,941.21
六、净利润39,579,067.74161,934,103.88114,189,094.6880,185,661.78
(一)按经营持续性分类
  持续经营净利润39,579,067.74161,934,103.88114,189,094.6880,185,661.78
(二)按所有权归属分类
  归属于母公司股东的净利润38,954,870.49154,074,191.92106,305,278.974,047,121.86
  少数股东损益624,197.257,859,911.967,883,815.786,138,539.92
  扣除非经常损益后的净利润25,958,551.58115,030,248.786,183,461.6763,215,619
七、每股收益
  (一)基本每股收益0.040.150.10.07
  (二)稀释每股收益0.040.150.10.07
八、其他综合收益3,065,357.79-14,892,340.13-1,181,672.41-2,175,904.31
  归属于母公司股东的其他综合收益3,065,357.79-14,892,340.13-1,181,672.41-2,175,904.31
九、综合收益总额42,644,425.53147,041,763.75113,007,422.2778,009,757.47
  归属于母公司股东的综合收益总额42,020,228.28139,181,851.79105,123,606.4971,871,217.55
  归属于少数股东的综合收益总额624,197.257,859,911.967,883,815.786,138,539.92
公告日期2026-04-282026-04-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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