比音勒芬
(002832)
| 流通市值：73.48亿 | | | 总市值：107.69亿 |
| 流通股本：3.89亿 | | | 总股本：5.71亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,000,135,845.76 | 1,936,317,061.29 | 1,268,238,226.85 | 3,536,132,714.02 |
| 营业收入 | 3,000,135,845.76 | 1,936,317,061.29 | 1,268,238,226.85 | 3,536,132,714.02 |
| 二、营业总成本 | 2,121,294,056.58 | 1,389,717,953.75 | 837,209,709.68 | 2,474,492,974.58 |
| 营业成本 | 707,510,604.76 | 428,731,171.34 | 304,005,140.73 | 756,405,030.35 |
| 税金及附加 | 25,739,698.73 | 17,459,057.38 | 9,051,653.89 | 32,638,955.75 |
| 销售费用 | 1,048,653,498.59 | 754,199,612.68 | 418,915,383.99 | 1,311,551,509.1 |
| 管理费用 | 267,652,785.16 | 151,005,478.67 | 77,366,866.56 | 277,457,746.79 |
| 研发费用 | 98,244,745.54 | 62,927,262.78 | 40,326,040.45 | 124,112,802.9 |
| 财务费用 | -26,507,276.2 | -24,604,629.1 | -12,455,375.94 | -27,673,070.31 |
| 其中:利息费用 | 15,457,027.31 | 10,127,530.33 | 4,338,378.49 | 21,148,338.04 |
| 其中:利息收入 | 42,895,683.91 | 35,623,204.55 | 16,509,383.32 | 48,757,576.13 |
| 加:公允价值变动收益 | 3,575,191.91 | 1,941,116.76 | -1,632,585.87 | 2,091,831.81 |
| 加:投资收益 | 2,153,295.15 | 1,178,835.04 | 6,306,506.86 | 19,699,309.77 |
| 资产处置收益 | 704,864.21 | 704,864.21 | - | 5,837,318.4 |
| 资产减值损失(新) | -19,492,280.57 | -4,513,293.19 | -3,940,236.28 | -60,705,242.26 |
| 信用减值损失(新) | -236,143.99 | 1,396,051.64 | 3,092,983.28 | -8,740,937.97 |
| 其他收益 | 29,023,357.28 | 19,584,582.41 | 9,856,426.66 | 42,678,974.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 894,570,073.17 | 566,891,264.41 | 444,711,611.82 | 1,062,500,994.01 |
| 加:营业外收入 | 3,323,882.18 | 1,811,938.98 | 841,150.2 | 3,499,273.51 |
| 减:营业外支出 | 4,110,342.67 | 1,426,954.72 | 1,323,113.48 | 7,245,149.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 893,783,612.68 | 567,276,248.67 | 444,229,648.54 | 1,058,755,117.7 |
| 减:所得税费用 | 131,734,283.36 | 88,181,597.36 | 82,196,422.07 | 148,005,637.76 |
| 六、净利润 | 762,049,329.32 | 479,094,651.31 | 362,033,226.47 | 910,749,479.94 |
| 持续经营净利润 | 762,049,329.32 | 479,094,651.31 | 362,033,226.47 | 910,749,479.94 |
| 归属于母公司股东的净利润 | 762,154,723 | 479,199,793.18 | 362,078,897.8 | 910,754,003.74 |
| 少数股东损益 | -105,393.68 | -105,141.87 | -45,671.33 | -4,523.8 |
| (一)基本每股收益 | 1.34 | 0.84 | 0.63 | 1.6 |
| (二)稀释每股收益 | 1.34 | 0.84 | 0.63 | 1.6 |
| 八、其他综合收益 | -857,919.82 | 1,819,996.48 | 1,407,535.77 | 26,613,113.59 |
| 归属于母公司股东的其他综合收益 | -857,076.4 | 1,818,025.93 | 1,405,565.22 | 27,074,716.25 |
| 九、综合收益总额 | 761,191,409.5 | 480,914,647.79 | 363,440,762.24 | 937,362,593.53 |
| 归属于母公司股东的综合收益总额 | 761,297,646.6 | 481,017,819.11 | 363,484,463.02 | 937,828,719.99 |
| 归属于少数股东的综合收益总额 | -106,237.1 | -103,171.32 | -43,700.78 | -466,126.46 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |