倍杰特
(300774)
| 流通市值：18.65亿 | | | 总市值：39.12亿 |
| 流通股本：1.95亿 | | | 总股本：4.09亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 177,514,578.1 | 1,040,514,398.68 | 653,114,837.04 | 532,213,520.91 |
| 营业收入 | 177,514,578.1 | 1,040,514,398.68 | 653,114,837.04 | 532,213,520.91 |
| 二、营业总成本 | 163,583,714.37 | 846,005,351.68 | 499,448,414.53 | 382,644,274.38 |
| 营业成本 | 137,465,379.31 | 739,448,557.65 | 435,556,219.46 | 337,174,198.13 |
| 税金及附加 | 1,329,960.09 | 8,671,436 | 4,607,376.35 | 3,312,550.79 |
| 销售费用 | 2,597,352.19 | 12,006,572.33 | 8,117,883.73 | 5,117,566.47 |
| 管理费用 | 11,413,706.31 | 51,363,330.77 | 38,929,431.7 | 29,548,547.43 |
| 研发费用 | 12,417,925.87 | 42,712,712.53 | 18,917,386.26 | 12,257,336.15 |
| 财务费用 | -1,640,609.4 | -8,197,257.6 | -6,679,882.96 | -4,765,924.59 |
| 其中:利息费用 | 219,480.83 | 2,018,647.54 | 1,328,016.03 | 985,841.95 |
| 其中:利息收入 | 171,616.81 | 11,092,102.1 | 414,237.38 | 272,479.44 |
| 加:公允价值变动收益 | -7,236.12 | 6,726,427.45 | 6,082,350.08 | 3,844,560.81 |
| 加:投资收益 | 2,611,743.54 | 6,036,349.53 | 8,153,912.95 | 6,792,645.54 |
| 资产处置收益 | 0 | 2,388.06 | 0 | 0 |
| 资产减值损失(新) | 786,672.62 | -40,524,964.11 | -1,756,281.53 | -3,579,771.65 |
| 信用减值损失(新) | -3,822,594.94 | -29,635,949.05 | 4,754,020.36 | -5,075,110.61 |
| 其他收益 | 4,608,875.4 | 7,214,471.18 | 6,785,896.2 | 1,763,329.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,108,324.23 | 144,327,770.06 | 177,686,320.57 | 153,314,900.53 |
| 加:营业外收入 | 108,080.6 | 1,255,824.49 | 1,305,158.74 | 822,017.22 |
| 减:营业外支出 | 122,358.42 | 10,019,038.74 | 828,773.26 | 877.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,094,046.41 | 135,564,555.81 | 178,162,706.05 | 154,136,040.53 |
| 减:所得税费用 | 3,005,494.78 | 16,340,597.76 | 25,142,552.22 | 22,463,878.77 |
| 六、净利润 | 15,088,551.63 | 119,223,958.05 | 153,020,153.83 | 131,672,161.76 |
| 持续经营净利润 | 15,088,551.63 | 119,223,958.05 | 153,020,153.83 | 131,672,161.76 |
| 归属于母公司股东的净利润 | 16,291,378.91 | 133,282,921.9 | 154,384,186.11 | 135,398,904.43 |
| 少数股东损益 | -1,202,827.28 | -14,058,963.85 | -1,364,032.28 | -3,726,742.67 |
| (一)基本每股收益 | 0.04 | 0.33 | 0.38 | 0.33 |
| (二)稀释每股收益 | 0.04 | 0.33 | 0.38 | 0.33 |
| 九、综合收益总额 | 15,088,551.63 | 119,223,958.05 | 153,020,153.83 | 131,672,161.76 |
| 归属于母公司股东的综合收益总额 | 16,291,378.91 | 133,282,921.9 | 154,384,186.11 | 135,398,904.43 |
| 归属于少数股东的综合收益总额 | -1,202,827.28 | -14,058,963.85 | -1,364,032.28 | -3,726,742.67 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |