贝斯美
(300796)
| 流通市值：39.65亿 | | | 总市值：39.65亿 |
| 流通股本：3.61亿 | | | 总股本：3.61亿 |
| 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 | 971,457,317.58 | 665,831,138.42 | 354,021,375.03 | 699,190,595.82 |
| 营业收入 | 971,457,317.58 | 665,831,138.42 | 354,021,375.03 | 699,190,595.82 |
| 二、营业总成本 | 986,195,622.31 | 647,370,874.99 | 326,563,281.69 | 592,599,471.63 |
| 营业成本 | 831,587,575.24 | 545,159,024.36 | 272,679,711.01 | 453,095,257.35 |
| 税金及附加 | 5,948,815.05 | 3,904,105.42 | 1,510,094.27 | 4,413,763.67 |
| 销售费用 | 36,139,279.91 | 23,953,533.94 | 11,806,913.11 | 14,223,318.13 |
| 管理费用 | 69,531,273.13 | 48,694,676.08 | 28,850,610.22 | 85,190,195.6 |
| 研发费用 | 31,687,201.21 | 20,941,234.06 | 10,021,479.48 | 40,032,993.99 |
| 财务费用 | 11,301,477.77 | 4,718,301.13 | 1,694,473.6 | -4,356,057.11 |
| 其中:利息费用 | 17,132,291.02 | 11,523,495.9 | - | 7,574,731.49 |
| 其中:利息收入 | 7,228,809.41 | 5,136,529.84 | - | 8,628,865.89 |
| 加:公允价值变动收益 | 19,420 | 19,420 | 7,460 | 152,279 |
| 加:投资收益 | -6,350,746.95 | -4,314,866.06 | -1,656,200.92 | -1,032,311.92 |
| 资产处置收益 | - | 0 | - | 113,362.76 |
| 资产减值损失(新) | -1,343,911.64 | -8,728,291.71 | 364,108.28 | -4,949,837.42 |
| 信用减值损失(新) | 476,583.62 | 1,560,508.13 | 560,225.5 | 4,608,109.02 |
| 其他收益 | 15,376,691.16 | 5,505,927.2 | 2,629,704.4 | 6,947,016.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,560,268.54 | 12,502,960.99 | 29,363,390.6 | 112,429,742.03 |
| 加:营业外收入 | 584,145.35 | 251,944.05 | 11,382.74 | 154,829.48 |
| 减:营业外支出 | 685,569.92 | 266,258.06 | 215,752.23 | 1,844,688.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,661,693.11 | 12,488,646.98 | 29,159,021.11 | 110,739,882.75 |
| 减:所得税费用 | -8,538,196.43 | -3,605,414.02 | 8,645,859.77 | 18,547,824.16 |
| 六、净利润 | 1,876,503.32 | 16,094,061 | 20,513,161.34 | 92,192,058.59 |
| 持续经营净利润 | 1,876,503.32 | 16,094,061 | - | 92,192,058.59 |
| 归属于母公司股东的净利润 | 2,295,138.56 | 16,550,662.82 | 20,125,230.01 | 88,410,809.9 |
| 少数股东损益 | -418,635.24 | -456,601.82 | 387,931.33 | 3,781,248.69 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.06 | 0.24 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.06 | 0.24 |
| 八、其他综合收益 | -3,349,777.47 | -3,245,002.34 | - | -55,912.01 |
| 归属于母公司股东的其他综合收益 | -3,349,777.47 | -3,245,002.34 | - | -55,912.01 |
| 九、综合收益总额 | -1,473,274.15 | 12,849,058.66 | 20,513,161.34 | 92,136,146.58 |
| 归属于母公司股东的综合收益总额 | -1,054,638.91 | 13,305,660.48 | 20,125,230.01 | 88,354,897.89 |
| 归属于少数股东的综合收益总额 | -418,635.24 | -456,601.82 | 387,931.33 | 3,781,248.69 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |