倍杰特
(300774)
| 流通市值：31.96亿 | | | 总市值：67.04亿 |
| 流通股本：1.95亿 | | | 总股本：4.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 727,707,635.69 | 444,560,146.79 | 177,514,578.1 | 1,040,514,398.68 |
| 营业收入 | 727,707,635.69 | 444,560,146.79 | 177,514,578.1 | 1,040,514,398.68 |
| 二、营业总成本 | 606,456,152.08 | 378,223,036.32 | 163,583,714.37 | 846,005,351.68 |
| 营业成本 | 519,095,083.48 | 320,668,785.37 | 137,465,379.31 | 739,448,557.65 |
| 税金及附加 | 5,687,037.77 | 4,094,178.44 | 1,329,960.09 | 8,671,436 |
| 销售费用 | 6,051,698.29 | 3,969,706.91 | 2,597,352.19 | 12,006,572.33 |
| 管理费用 | 33,499,717.86 | 21,212,391.39 | 11,413,706.31 | 51,363,330.77 |
| 研发费用 | 45,786,617.25 | 31,419,082.73 | 12,417,925.87 | 42,712,712.53 |
| 财务费用 | -3,664,002.58 | -3,141,108.52 | -1,640,609.4 | -8,197,257.6 |
| 其中:利息费用 | 1,061,301.15 | 472,302.62 | 219,480.83 | 2,018,647.54 |
| 其中:利息收入 | 5,501,513.15 | 4,078,768.38 | 171,616.81 | 11,092,102.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 324,447.11 | 120,508.13 | -7,236.12 | 6,726,427.45 |
| 加:投资收益 | 5,022,109.65 | 5,506,064.71 | 2,611,743.54 | 6,036,349.53 |
| 资产处置收益 | -1,603.69 | 0 | 0 | 2,388.06 |
| 资产减值损失(新) | 2,138,266.23 | 2,390,768.82 | 786,672.62 | -40,524,964.11 |
| 信用减值损失(新) | -12,359,337.4 | -21,678,080.7 | -3,822,594.94 | -29,635,949.05 |
| 其他收益 | 11,646,201.89 | 7,037,454.88 | 4,608,875.4 | 7,214,471.18 |
| 四、营业利润 | 128,021,567.4 | 59,713,826.31 | 18,108,324.23 | 144,327,770.06 |
| 加:营业外收入 | 262,691.18 | 219,326.3 | 108,080.6 | 1,255,824.49 |
| 减:营业外支出 | 1,134,098.06 | 1,027,206.14 | 122,358.42 | 10,019,038.74 |
| 五、利润总额 | 127,150,160.52 | 58,905,946.47 | 18,094,046.41 | 135,564,555.81 |
| 减:所得税费用 | 18,673,919.37 | 6,609,679.18 | 3,005,494.78 | 16,340,597.76 |
| 六、净利润 | 108,476,241.15 | 52,296,267.29 | 15,088,551.63 | 119,223,958.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,476,241.15 | 52,296,267.29 | 15,088,551.63 | 119,223,958.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,907,529.36 | 49,656,735.15 | 16,291,378.91 | 133,282,921.9 |
| 少数股东损益 | 2,568,711.79 | 2,639,532.14 | -1,202,827.28 | -14,058,963.85 |
| 扣除非经常损益后的净利润 | 92,573,844.13 | 47,420,186.31 | 15,237,671.2 | 128,043,209.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.12 | 0.04 | 0.33 |
| (二)稀释每股收益 | 0.26 | 0.12 | 0.04 | 0.33 |
| 九、综合收益总额 | 108,476,241.15 | 52,296,267.29 | 15,088,551.63 | 119,223,958.05 |
| 归属于母公司股东的综合收益总额 | 105,907,529.36 | 49,656,735.15 | 16,291,378.91 | 133,282,921.9 |
| 归属于少数股东的综合收益总额 | 2,568,711.79 | 2,639,532.14 | -1,202,827.28 | -14,058,963.85 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |