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贝斯特

(300580)

  

流通市值:109.59亿  总市值:116.49亿
流通股本:4.73亿   总股本:5.02亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入385,895,271.611,503,941,983.271,120,641,923716,406,006.74
  营业收入385,895,271.611,503,941,983.271,120,641,923716,406,006.74
二、营业总成本315,003,896.981,230,522,754.29892,766,770.11572,364,295.29
  营业成本256,285,409.591,004,120,391.08732,999,772.38467,716,502.36
  税金及附加5,747,112.5420,882,691.9614,933,606.399,389,355.19
  销售费用2,430,632.568,430,212.595,708,637.723,500,003.38
  管理费用33,102,160.82114,736,932.5991,512,577.0260,393,262.47
  研发费用13,189,367.279,233,605.0146,267,927.5531,562,906.74
  财务费用4,249,214.273,118,921.061,344,249.05-197,734.85
  其中:利息费用-273,861.97259,389.37162,794.09
  其中:利息收入1,524,209.223,588,429.052,418,935.491,043,412.16
三、其他经营收益
  加:公允价值变动收益1,168,963.45-1,860,016.82-955,729.32-458,278.64
  加:投资收益2,788,273.6921,036,968.3315,493,024.1510,918,870.42
  资产处置收益10,925.11-72,875.292,253,507.99-51,810.79
  资产减值损失(新)-7,291,643.31-8,781,956.36-1,408,527.38-3,876,238.14
  信用减值损失(新)3,351,110.83-7,149,305.69-3,131,518.83-536,102.3
  其他收益10,449,973.9836,291,808.9726,641,50918,276,991.07
四、营业利润81,368,978.38312,883,852.12266,767,418.5168,315,143.07
  加:营业外收入20,333.18311,705.3214,739.381,435.97
  减:营业外支出232.16647,910.9420,419.0450.87
五、利润总额81,389,079.4312,547,646.5266,761,738.84168,316,528.17
  减:所得税费用8,358,619.5234,427,699.6930,396,249.0419,770,980.36
六、净利润73,030,459.88278,119,946.81236,365,489.8148,545,547.81
(一)按经营持续性分类
  持续经营净利润73,030,459.88278,119,946.81236,365,489.8148,545,547.81
(二)按所有权归属分类
  归属于母公司股东的净利润73,030,459.88278,007,238.13236,201,961.88148,468,688.19
  少数股东损益-112,708.68163,527.9276,859.62
  扣除非经常损益后的净利润68,538,628.87260,955,759.97221,454,726.89139,384,110.66
七、每股收益
  (一)基本每股收益0.150.560.470.3
  (二)稀释每股收益0.150.550.470.3
八、其他综合收益-228,584.642,942,123.51,747,457.751,675,146.97
  归属于母公司股东的其他综合收益-228,584.642,942,123.51,747,457.751,675,146.97
九、综合收益总额72,801,875.24281,062,070.31238,112,947.55150,220,694.78
  归属于母公司股东的综合收益总额72,801,875.24280,949,361.63237,949,419.63150,143,835.16
  归属于少数股东的综合收益总额-112,708.68163,527.9276,859.62
公告日期2026-04-232026-03-312025-10-222025-08-15
审计意见(境内)标准无保留意见
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