贝肯能源
(002828)
| 流通市值：15.81亿 | | | 总市值：16.40亿 |
| 流通股本：1.94亿 | | | 总股本：2.01亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 951,430,549.34 | 605,315,229.8 | 368,269,372.07 | 166,598,038.95 |
| 营业收入 | 951,430,549.34 | 605,315,229.8 | 368,269,372.07 | 166,598,038.95 |
| 二、营业总成本 | 896,528,282.89 | 572,251,064.11 | 347,128,176.73 | 152,000,646.42 |
| 营业成本 | 741,389,651.58 | 472,311,147.28 | 287,683,678.19 | 127,949,116.43 |
| 税金及附加 | 3,367,358.01 | 1,791,733.93 | 1,281,409.75 | 331,204.56 |
| 销售费用 | 7,649,609.14 | 5,801,278.75 | 3,553,575.99 | 1,699,682.57 |
| 管理费用 | 93,859,856.9 | 60,352,133.07 | 39,398,704.72 | 17,275,787.71 |
| 研发费用 | 35,945,396.58 | 18,453,385.07 | 8,397,293.8 | 2,050,418 |
| 财务费用 | 14,316,410.68 | 13,541,386.01 | 6,813,514.28 | 2,694,437.15 |
| 其中:利息费用 | 17,103,820.32 | 13,237,063.67 | 8,772,049.16 | 3,807,187.48 |
| 其中:利息收入 | 1,475,511.48 | 748,553.45 | 305,153.31 | 69,975.13 |
| 加:投资收益 | -38,885,276.11 | 2,227,876.64 | 682,107.95 | 1,902,823.2 |
| 资产处置收益 | 6,762,391.13 | -432,166.3 | -1,431,541.19 | -1,457,805.85 |
| 资产减值损失(新) | -6,153,842.88 | -133,956.67 | -157,125.26 | -94,959.19 |
| 信用减值损失(新) | -10,407,714.05 | -4,980,292.26 | -7,221,198.77 | -1,090,088.63 |
| 其他收益 | 2,214,161.65 | 651,932.58 | 562,910.49 | 51,624.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,431,986.19 | 30,397,559.68 | 13,576,348.56 | 13,908,986.48 |
| 加:营业外收入 | 723,206.38 | 423,619.48 | 274,637.86 | 119.21 |
| 减:营业外支出 | 1,333,151.4 | 1,281,056.03 | 828,459.54 | 758,825.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,822,041.17 | 29,540,123.13 | 13,022,526.88 | 13,150,279.8 |
| 减:所得税费用 | 4,115,207.15 | 5,358,726.82 | 2,723,546.85 | 3,293,291.16 |
| 六、净利润 | 3,706,834.02 | 24,181,396.31 | 10,298,980.03 | 9,856,988.64 |
| 持续经营净利润 | 3,706,834.02 | 24,181,396.31 | 10,298,980.03 | 9,856,988.64 |
| 归属于母公司股东的净利润 | 4,321,802.77 | 24,337,852.57 | 10,364,362.34 | 9,902,071.86 |
| 少数股东损益 | -614,968.75 | -156,456.26 | -65,382.31 | -45,083.22 |
| (一)基本每股收益 | 0.02 | 0.12 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.12 | 0.05 | 0.05 |
| 八、其他综合收益 | 71,706,678 | -13,971,958.61 | -7,574,031.48 | -3,038,173.19 |
| 归属于母公司股东的其他综合收益 | 71,706,678 | -13,971,958.61 | -7,574,031.48 | -3,038,173.19 |
| 九、综合收益总额 | 75,413,512.02 | 10,209,437.7 | 2,724,948.55 | 6,818,815.45 |
| 归属于母公司股东的综合收益总额 | 76,028,480.77 | 10,365,893.96 | 2,790,330.86 | 6,863,898.67 |
| 归属于少数股东的综合收益总额 | -614,968.75 | -156,456.26 | -65,382.31 | -45,083.22 |
| 公告日期 | 2025-04-18 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |