比音勒芬
(002832)
| 流通市值:80.14亿 | | | 总市值:117.45亿 |
| 流通股本:3.89亿 | | | 总股本:5.71亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,522,211,912.19 | 4,313,910,954.01 | 3,201,464,327.33 | 2,103,333,211.36 |
| 营业收入 | 1,522,211,912.19 | 4,313,910,954.01 | 3,201,464,327.33 | 2,103,333,211.36 |
| 二、营业总成本 | 1,057,775,534.52 | 3,646,480,311.01 | 2,492,506,551.11 | 1,628,694,792.58 |
| 营业成本 | 376,417,827.81 | 1,074,702,625.13 | 780,128,684.48 | 506,491,752.98 |
| 税金及附加 | 12,562,109.79 | 42,575,480.3 | 29,339,156.65 | 19,695,996.44 |
| 销售费用 | 538,246,097.49 | 2,019,063,748.39 | 1,340,484,479 | 871,201,206.46 |
| 管理费用 | 82,141,534.19 | 368,438,403.29 | 242,881,905.13 | 166,874,550.6 |
| 研发费用 | 47,613,268.15 | 137,731,901.99 | 98,895,240.75 | 65,391,779 |
| 财务费用 | 794,697.09 | 3,968,151.91 | 777,085.1 | -960,492.9 |
| 其中:利息费用 | 5,398,204.12 | 30,517,939.88 | 19,588,158.62 | 13,728,321.75 |
| 其中:利息收入 | 2,929,105.36 | 16,027,831.66 | 12,915,680.94 | 9,152,056.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,717,933.15 | 7,689,350.23 | 1,491,922.29 | -2,449,272.68 |
| 加:投资收益 | 1,274,376.16 | 13,924,187.98 | 15,887,268.24 | 15,381,587.7 |
| 资产处置收益 | - | 8,196,079.87 | 180,760.79 | 180,760.79 |
| 资产减值损失(新) | -10,287,869.44 | -79,776,174.79 | -17,359,724.17 | -5,397,887.76 |
| 信用减值损失(新) | -32,710.67 | -2,675,627.2 | -2,342,069.21 | 1,096,409.27 |
| 其他收益 | 9,326,675.84 | 39,007,919.24 | 33,812,893.9 | 16,214,011.26 |
| 四、营业利润 | 467,434,782.71 | 653,796,378.33 | 740,628,828.06 | 499,664,027.36 |
| 加:营业外收入 | 114,107.71 | 4,371,206.07 | 1,070,880.91 | 637,617.48 |
| 减:营业外支出 | 2,275,484.22 | 9,734,144.29 | 268,701.5 | 169,628.25 |
| 五、利润总额 | 465,273,406.2 | 648,433,440.11 | 741,431,007.47 | 500,132,016.59 |
| 减:所得税费用 | 79,060,466.93 | 97,701,546.58 | 121,891,896.78 | 85,955,640.22 |
| 六、净利润 | 386,212,939.27 | 550,731,893.53 | 619,539,110.69 | 414,176,376.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 386,212,939.27 | 550,731,893.53 | 619,539,110.69 | 414,176,376.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 386,240,677.4 | 550,692,507.37 | 619,608,895.8 | 414,228,282.65 |
| 少数股东损益 | -27,738.13 | 39,386.16 | -69,785.11 | -51,906.28 |
| 扣除非经常损益后的净利润 | 377,614,356.68 | 500,201,301.36 | 577,935,275.22 | 390,422,654.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.96 | 1.09 | 0.73 |
| (二)稀释每股收益 | 0.68 | 0.96 | 1.09 | 0.73 |
| 八、其他综合收益 | -32,700,530.71 | 41,429,756.49 | 54,772,861.29 | -8,131,192.3 |
| 归属于母公司股东的其他综合收益 | -32,654,750.23 | 41,355,547.04 | 54,692,989.8 | -8,119,323.08 |
| 九、综合收益总额 | 353,512,408.56 | 592,161,650.02 | 674,311,971.98 | 406,045,184.07 |
| 归属于母公司股东的综合收益总额 | 353,585,927.17 | 592,048,054.41 | 674,301,885.6 | 406,108,959.57 |
| 归属于少数股东的综合收益总额 | -73,518.61 | 113,595.61 | 10,086.38 | -63,775.5 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |