贝斯特
(300580)
| 流通市值：85.54亿 | | | 总市值：90.92亿 |
| 流通股本：4.73亿 | | | 总股本：5.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 792,125,671.79 | 385,895,271.61 | 1,503,941,983.27 | 1,120,641,923 |
| 营业收入 | 792,125,671.79 | 385,895,271.61 | 1,503,941,983.27 | 1,120,641,923 |
| 二、营业总成本 | 647,740,216.81 | 315,003,896.98 | 1,230,522,754.29 | 892,766,770.11 |
| 营业成本 | 531,049,331.65 | 256,285,409.59 | 1,004,120,391.08 | 732,999,772.38 |
| 税金及附加 | 11,063,567.01 | 5,747,112.54 | 20,882,691.96 | 14,933,606.39 |
| 销售费用 | 4,004,581.04 | 2,430,632.56 | 8,430,212.59 | 5,708,637.72 |
| 管理费用 | 68,665,462.83 | 33,102,160.82 | 114,736,932.59 | 91,512,577.02 |
| 研发费用 | 26,124,583.1 | 13,189,367.2 | 79,233,605.01 | 46,267,927.55 |
| 财务费用 | 6,832,691.18 | 4,249,214.27 | 3,118,921.06 | 1,344,249.05 |
| 其中:利息费用 | 112,764.64 | - | 273,861.97 | 259,389.37 |
| 其中:利息收入 | 2,524,637.9 | 1,524,209.22 | 3,588,429.05 | 2,418,935.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,990,366.55 | 1,168,963.45 | -1,860,016.82 | -955,729.32 |
| 加:投资收益 | 5,911,318.77 | 2,788,273.69 | 21,036,968.33 | 15,493,024.15 |
| 资产处置收益 | 2,459,922.83 | 10,925.11 | -72,875.29 | 2,253,507.99 |
| 资产减值损失(新) | -12,697,528.81 | -7,291,643.31 | -8,781,956.36 | -1,408,527.38 |
| 信用减值损失(新) | 3,087,257.45 | 3,351,110.83 | -7,149,305.69 | -3,131,518.83 |
| 其他收益 | 19,145,521.41 | 10,449,973.98 | 36,291,808.97 | 26,641,509 |
| 四、营业利润 | 164,282,313.18 | 81,368,978.38 | 312,883,852.12 | 266,767,418.5 |
| 加:营业外收入 | 452,002.62 | 20,333.18 | 311,705.32 | 14,739.38 |
| 减:营业外支出 | 5,700.23 | 232.16 | 647,910.94 | 20,419.04 |
| 五、利润总额 | 164,728,615.57 | 81,389,079.4 | 312,547,646.5 | 266,761,738.84 |
| 减:所得税费用 | 18,527,705.9 | 8,358,619.52 | 34,427,699.69 | 30,396,249.04 |
| 六、净利润 | 146,200,909.67 | 73,030,459.88 | 278,119,946.81 | 236,365,489.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 146,200,909.67 | 73,030,459.88 | 278,119,946.81 | 236,365,489.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 146,200,909.67 | 73,030,459.88 | 278,007,238.13 | 236,201,961.88 |
| 少数股东损益 | - | - | 112,708.68 | 163,527.92 |
| 扣除非经常损益后的净利润 | 136,153,411.25 | 68,538,628.87 | 260,955,759.97 | 221,454,726.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.15 | 0.56 | 0.47 |
| (二)稀释每股收益 | 0.29 | 0.15 | 0.55 | 0.47 |
| 八、其他综合收益 | -15,425,338.92 | -228,584.64 | 2,942,123.5 | 1,747,457.75 |
| 归属于母公司股东的其他综合收益 | -15,425,338.92 | -228,584.64 | 2,942,123.5 | 1,747,457.75 |
| 九、综合收益总额 | 130,775,570.75 | 72,801,875.24 | 281,062,070.31 | 238,112,947.55 |
| 归属于母公司股东的综合收益总额 | 130,775,570.75 | 72,801,875.24 | 280,949,361.63 | 237,949,419.63 |
| 归属于少数股东的综合收益总额 | - | - | 112,708.68 | 163,527.92 |
| 公告日期 | 2026-08-18 | 2026-04-23 | 2026-03-31 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |