硕贝德
(300322)
| 流通市值：68.11亿 | | | 总市值：71.26亿 |
| 流通股本：4.45亿 | | | 总股本：4.66亿 |
| 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 | 1,324,341,010.27 | 813,655,912.93 | 365,400,111.63 | 1,652,769,308.17 |
| 营业收入 | 1,324,341,010.27 | 813,655,912.93 | 365,400,111.63 | 1,652,769,308.17 |
| 二、营业总成本 | 1,326,048,123.45 | 814,293,164.71 | 381,876,250.19 | 1,748,881,132.37 |
| 营业成本 | 995,840,841.74 | 607,670,347.21 | 279,480,586.51 | 1,330,678,220.65 |
| 税金及附加 | 10,823,424.62 | 6,919,087.9 | 3,330,099.76 | 15,921,157.8 |
| 销售费用 | 29,949,173.61 | 19,113,398.72 | 9,821,573.88 | 44,338,196.42 |
| 管理费用 | 137,322,963.55 | 88,496,263.95 | 46,108,608.7 | 177,430,591.34 |
| 研发费用 | 122,774,178.45 | 77,971,989.33 | 35,756,161.12 | 153,610,707.35 |
| 财务费用 | 29,337,541.48 | 14,122,077.6 | 7,379,220.22 | 26,902,258.81 |
| 其中:利息费用 | 27,806,743.44 | 18,537,290.54 | 9,219,443.66 | 35,971,638.41 |
| 其中:利息收入 | 4,325,354.58 | 3,930,662.39 | 1,523,568.4 | 15,053,909.82 |
| 加:公允价值变动收益 | - | - | - | -12,885,186.78 |
| 加:投资收益 | 3,041,466.02 | 182,150.18 | 182,149.18 | 2,247,557.94 |
| 资产处置收益 | -376,392.22 | -366,839 | 30,686.48 | 1,622,247.37 |
| 资产减值损失(新) | -9,296,440.89 | -9,062,135.46 | -3,973,520.82 | -98,205,232.05 |
| 信用减值损失(新) | -10,624,625.67 | -2,009,822.32 | 4,386,496.14 | -31,835,106.17 |
| 其他收益 | 17,410,511.99 | 9,553,664.46 | 4,823,218.42 | 19,507,005.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,552,593.95 | -2,340,233.92 | -11,027,109.16 | -215,660,538.12 |
| 加:营业外收入 | 166,664.61 | 36,016.72 | 11,002.98 | 174,728.26 |
| 减:营业外支出 | 506,182.82 | 213,356.09 | 140,018.85 | 11,283,628.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,892,112.16 | -2,517,573.29 | -11,156,125.03 | -226,769,438.6 |
| 减:所得税费用 | -2,057,353.57 | -2,610,719.04 | 478,358.67 | -8,377,541.02 |
| 六、净利润 | 165,241.41 | 93,145.75 | -11,634,483.7 | -218,391,897.58 |
| 持续经营净利润 | 165,241.41 | 93,145.75 | -11,634,483.7 | -218,391,897.58 |
| 归属于母公司股东的净利润 | 3,646,284.18 | 3,101,507.3 | -8,250,756.6 | -194,561,319.72 |
| 少数股东损益 | -3,481,042.77 | -3,008,361.55 | -3,383,727.1 | -23,830,577.86 |
| (一)基本每股收益 | 0.01 | 0.01 | -0.02 | -0.42 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.02 | -0.42 |
| 八、其他综合收益 | -809,118.18 | -423,063.24 | -322,066.85 | 442,120.63 |
| 归属于母公司股东的其他综合收益 | -809,118.18 | -423,063.24 | -322,066.85 | 442,120.63 |
| 九、综合收益总额 | -643,876.77 | -329,917.49 | -11,956,550.55 | -217,949,776.95 |
| 归属于母公司股东的综合收益总额 | 2,837,166 | 2,678,444.06 | -8,572,823.45 | -194,119,199.09 |
| 归属于少数股东的综合收益总额 | -3,481,042.77 | -3,008,361.55 | -3,383,727.1 | -23,830,577.86 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |