比音勒芬
(002832)
| 流通市值：58.26亿 | | | 总市值：85.38亿 |
| 流通股本：3.89亿 | | | 总股本：5.71亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,201,464,327.33 | 2,103,333,211.36 | 1,286,065,302.48 | 4,004,463,319.82 |
| 营业收入 | 3,201,464,327.33 | 2,103,333,211.36 | 1,286,065,302.48 | 4,004,463,319.82 |
| 二、营业总成本 | 2,492,506,551.11 | 1,628,694,792.58 | 898,101,137.95 | 3,053,998,040.23 |
| 营业成本 | 780,128,684.48 | 506,491,752.98 | 316,057,328.63 | 920,623,138.41 |
| 税金及附加 | 29,339,156.65 | 19,695,996.44 | 10,229,347.87 | 35,704,715.01 |
| 销售费用 | 1,340,484,479 | 871,201,206.46 | 448,028,726.26 | 1,612,661,852.68 |
| 管理费用 | 242,881,905.13 | 166,874,550.6 | 81,527,626.53 | 371,210,253.65 |
| 研发费用 | 98,895,240.75 | 65,391,779 | 39,627,308.32 | 126,342,217.61 |
| 财务费用 | 777,085.1 | -960,492.9 | 2,630,800.34 | -12,544,137.13 |
| 其中:利息费用 | 19,588,158.62 | 13,728,321.75 | 7,285,354.97 | 25,933,890.05 |
| 其中:利息收入 | 12,915,680.94 | 9,152,056.67 | 5,758,848.08 | 45,567,525.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,491,922.29 | -2,449,272.68 | -3,299,583.33 | 5,401,752.32 |
| 加:投资收益 | 15,887,268.24 | 15,381,587.7 | 9,062,432.3 | 6,696,661.9 |
| 资产处置收益 | 180,760.79 | 180,760.79 | - | 3,794,133.38 |
| 资产减值损失(新) | -17,359,724.17 | -5,397,887.76 | -5,092,011.58 | -56,282,395.02 |
| 信用减值损失(新) | -2,342,069.21 | 1,096,409.27 | -1,701,801.16 | -410,880.9 |
| 其他收益 | 33,812,893.9 | 16,214,011.26 | 8,195,391.08 | 33,100,664.09 |
| 四、营业利润 | 740,628,828.06 | 499,664,027.36 | 395,128,591.84 | 942,765,215.36 |
| 加:营业外收入 | 1,070,880.91 | 637,617.48 | 184,549.25 | 5,238,312.03 |
| 减:营业外支出 | 268,701.5 | 169,628.25 | 151,189.95 | 1,241,810.31 |
| 五、利润总额 | 741,431,007.47 | 500,132,016.59 | 395,161,951.14 | 946,761,717.08 |
| 减:所得税费用 | 121,891,896.78 | 85,955,640.22 | 63,738,423.44 | 166,185,310.95 |
| 六、净利润 | 619,539,110.69 | 414,176,376.37 | 331,423,527.7 | 780,576,406.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 619,539,110.69 | 414,176,376.37 | 331,423,527.7 | 780,576,406.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 619,608,895.8 | 414,228,282.65 | 331,428,305.29 | 780,690,051.75 |
| 少数股东损益 | -69,785.11 | -51,906.28 | -4,777.59 | -113,645.62 |
| 扣除非经常损益后的净利润 | 577,935,275.22 | 390,422,654.21 | 320,331,498.99 | 744,252,350.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.09 | 0.73 | 0.58 | 1.37 |
| (二)稀释每股收益 | 1.09 | 0.73 | 0.58 | 1.37 |
| 八、其他综合收益 | 54,772,861.29 | -8,131,192.3 | 1,643,322.34 | -27,040,136.05 |
| 归属于母公司股东的其他综合收益 | 54,692,989.8 | -8,119,323.08 | 1,641,360.14 | -27,002,696.6 |
| 九、综合收益总额 | 674,311,971.98 | 406,045,184.07 | 333,066,850.04 | 753,536,270.08 |
| 归属于母公司股东的综合收益总额 | 674,301,885.6 | 406,108,959.57 | 333,069,665.43 | 753,687,355.15 |
| 归属于少数股东的综合收益总额 | 10,086.38 | -63,775.5 | -2,815.39 | -151,085.07 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |