贝斯特
(300580)
| 流通市值：123.64亿 | | | 总市值：131.44亿 |
| 流通股本：4.71亿 | | | 总股本：5.01亿 |
| 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 | 1,042,262,348.48 | 697,345,035.52 | 343,114,436.07 | 1,343,245,874.31 |
| 营业收入 | 1,042,262,348.48 | 697,345,035.52 | 343,114,436.07 | 1,343,245,874.31 |
| 二、营业总成本 | 826,052,670.65 | 553,550,938.1 | 269,408,651.88 | 1,091,509,841.1 |
| 营业成本 | 678,258,301 | 454,577,642.77 | 221,428,676.06 | 880,400,599.94 |
| 税金及附加 | 14,132,383.35 | 9,432,340.83 | 4,230,975.78 | 12,951,464.43 |
| 销售费用 | 5,997,437.51 | 3,786,347.35 | 1,868,894.56 | 8,550,791.88 |
| 管理费用 | 90,852,177.87 | 61,668,418.48 | 30,630,181.93 | 109,678,428.76 |
| 研发费用 | 41,753,123.56 | 27,692,178.37 | 12,387,652.23 | 74,446,297.91 |
| 财务费用 | -4,940,752.64 | -3,605,989.7 | -1,137,728.68 | 5,482,258.18 |
| 其中:利息费用 | 521,383.29 | 470,872.53 | - | 16,001,822.35 |
| 其中:利息收入 | 3,776,180.65 | 1,349,779.5 | 1,246,746.12 | 4,803,271.35 |
| 加:公允价值变动收益 | 3,678,196.11 | 6,885,146.41 | 4,098,724.32 | 3,391,242.92 |
| 加:投资收益 | 12,564,274.14 | 2,469,893.08 | -2,718,633.4 | 10,434,300.7 |
| 资产处置收益 | -360,741.23 | -142,463.37 | -13,088.52 | 168,821.83 |
| 资产减值损失(新) | -1,632,518.05 | -5,446,424.04 | -2,230,929.77 | -3,010,876.88 |
| 信用减值损失(新) | -692,211.64 | -589,294.42 | -1,780,816.34 | -820,477.12 |
| 其他收益 | 24,539,338.93 | 15,880,307.96 | 8,299,718.81 | 37,008,727.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 254,306,016.09 | 162,851,263.04 | 79,360,759.29 | 298,907,772.29 |
| 加:营业外收入 | 103,102.71 | 101,732.34 | 83,608.67 | 128,952.69 |
| 减:营业外支出 | 73,682.45 | 621.97 | 52.02 | 124,103.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 254,335,436.35 | 162,952,373.41 | 79,444,315.94 | 298,912,621.15 |
| 减:所得税费用 | 29,353,299.89 | 19,057,502.44 | 10,004,135.32 | 33,513,950.98 |
| 六、净利润 | 224,982,136.46 | 143,894,870.97 | 69,440,180.62 | 265,398,670.17 |
| 持续经营净利润 | 224,982,136.46 | 143,894,870.97 | 69,440,180.62 | 265,398,670.17 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 224,817,004.64 | 143,729,264.7 | 69,241,291.66 | 263,507,739.87 |
| 少数股东损益 | 165,131.82 | 165,606.27 | 198,888.96 | 1,890,930.3 |
| (一)基本每股收益 | 0.45 | 0.29 | 0.2 | 0.83 |
| (二)稀释每股收益 | 0.45 | 0.29 | 0.2 | 0.83 |
| 八、其他综合收益 | 123,593.22 | 45.69 | - | - |
| 归属于母公司股东的其他综合收益 | 123,593.22 | 45.69 | - | - |
| 九、综合收益总额 | 225,105,729.68 | 143,894,916.66 | 69,440,180.62 | 265,398,670.17 |
| 归属于母公司股东的综合收益总额 | 224,940,597.86 | 143,729,310.39 | 69,241,291.66 | 263,507,739.87 |
| 归属于少数股东的综合收益总额 | 165,131.82 | 165,606.27 | 198,888.96 | 1,890,930.3 |
| 公告日期 | 2024-10-23 | 2024-08-08 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |