倍杰特
(300774)
| 流通市值：17.07亿 | | | 总市值：35.81亿 |
| 流通股本：1.95亿 | | | 总股本：4.09亿 |
| 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 | 653,114,837.04 | 532,213,520.91 | 142,447,637.97 | 653,079,756.45 |
| 营业收入 | 653,114,837.04 | 532,213,520.91 | 142,447,637.97 | 653,079,756.45 |
| 二、营业总成本 | 499,448,414.53 | 382,644,274.38 | 118,108,156.41 | 512,199,132.14 |
| 营业成本 | 435,556,219.46 | 337,174,198.13 | 98,979,974.18 | 438,106,136.22 |
| 税金及附加 | 4,607,376.35 | 3,312,550.79 | 704,140.5 | 6,427,028.32 |
| 销售费用 | 8,117,883.73 | 5,117,566.47 | 4,873,365.8 | 12,482,198.94 |
| 管理费用 | 38,929,431.7 | 29,548,547.43 | 10,865,331.34 | 38,802,924.03 |
| 研发费用 | 18,917,386.26 | 12,257,336.15 | 5,508,131.96 | 29,542,977.33 |
| 财务费用 | -6,679,882.96 | -4,765,924.59 | -2,822,787.37 | -13,162,132.7 |
| 其中:利息费用 | 1,328,016.03 | 985,841.95 | 421,388.89 | 859,616.14 |
| 其中:利息收入 | 414,237.38 | 272,479.44 | 197,871.96 | 14,253,936.88 |
| 加:公允价值变动收益 | 6,082,350.08 | 3,844,560.81 | 1,558,367.64 | 733,057.13 |
| 加:投资收益 | 8,153,912.95 | 6,792,645.54 | 920,861.08 | 6,763,572.28 |
| 资产处置收益 | 0 | 0 | 0 | 21,355.5 |
| 资产减值损失(新) | -1,756,281.53 | -3,579,771.65 | 1,102,014.42 | -17,705,197.84 |
| 信用减值损失(新) | 4,754,020.36 | -5,075,110.61 | -1,468,388.89 | -43,615,300.91 |
| 其他收益 | 6,785,896.2 | 1,763,329.91 | 2,120,024.38 | 12,460,541.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 177,686,320.57 | 153,314,900.53 | 28,572,360.19 | 99,538,652.31 |
| 加:营业外收入 | 1,305,158.74 | 822,017.22 | 145,100.09 | 10,206,913.18 |
| 减:营业外支出 | 828,773.26 | 877.22 | 253.7 | 2,840,364.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 178,162,706.05 | 154,136,040.53 | 28,717,206.58 | 106,905,200.73 |
| 减:所得税费用 | 25,142,552.22 | 22,463,878.77 | 5,118,624.39 | 10,655,681.66 |
| 六、净利润 | 153,020,153.83 | 131,672,161.76 | 23,598,582.19 | 96,249,519.07 |
| 持续经营净利润 | 153,020,153.83 | 131,672,161.76 | 23,598,582.19 | 96,249,519.07 |
| 归属于母公司股东的净利润 | 154,384,186.11 | 135,398,904.43 | 25,851,086.03 | 104,027,419.26 |
| 少数股东损益 | -1,364,032.28 | -3,726,742.67 | -2,252,503.84 | -7,777,900.19 |
| (一)基本每股收益 | 0.38 | 0.33 | 0.06 | 0.25 |
| (二)稀释每股收益 | 0.38 | 0.33 | 0.06 | 0.25 |
| 九、综合收益总额 | 153,020,153.83 | 131,672,161.76 | 23,598,582.19 | 96,249,519.07 |
| 归属于母公司股东的综合收益总额 | 154,384,186.11 | 135,398,904.43 | 25,851,086.03 | 104,027,419.26 |
| 归属于少数股东的综合收益总额 | -1,364,032.28 | -3,726,742.67 | -2,252,503.84 | -7,777,900.19 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |