贝斯美
(300796)
| 流通市值：33.04亿 | | | 总市值：33.04亿 |
| 流通股本：3.61亿 | | | 总股本：3.61亿 |
| 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 | 422,528,336.57 | 1,328,260,907.08 | 971,457,317.58 | 665,831,138.42 |
| 营业收入 | 422,528,336.57 | 1,328,260,907.08 | 971,457,317.58 | 665,831,138.42 |
| 二、营业总成本 | 396,217,357.06 | 1,373,485,820.26 | 986,195,622.31 | 647,370,874.99 |
| 营业成本 | 338,202,176.26 | 1,151,434,617.88 | 831,587,575.24 | 545,159,024.36 |
| 税金及附加 | 3,425,199.03 | 9,341,400.96 | 5,948,815.05 | 3,904,105.42 |
| 销售费用 | 17,334,928.71 | 56,405,566.55 | 36,139,279.91 | 23,953,533.94 |
| 管理费用 | 24,049,781.2 | 97,829,445.84 | 69,531,273.13 | 48,694,676.08 |
| 研发费用 | 10,045,873.68 | 45,520,027.72 | 31,687,201.21 | 20,941,234.06 |
| 财务费用 | 3,159,398.18 | 12,954,761.31 | 11,301,477.77 | 4,718,301.13 |
| 其中:利息费用 | - | 24,537,530.87 | 17,132,291.02 | 11,523,495.9 |
| 其中:利息收入 | - | 9,833,797.49 | 7,228,809.41 | 5,136,529.84 |
| 加:公允价值变动收益 | - | -164,074.69 | 19,420 | 19,420 |
| 加:投资收益 | -1,866,005.69 | -13,929,959.38 | -6,350,746.95 | -4,314,866.06 |
| 资产处置收益 | -1,156.73 | 46,375.62 | - | 0 |
| 资产减值损失(新) | - | -5,405,667.07 | -1,343,911.64 | -8,728,291.71 |
| 信用减值损失(新) | 305,864.35 | -3,028,334.75 | 476,583.62 | 1,560,508.13 |
| 其他收益 | 3,011,026.49 | 11,137,085.64 | 15,376,691.16 | 5,505,927.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,760,707.93 | -56,569,487.81 | -6,560,268.54 | 12,502,960.99 |
| 加:营业外收入 | 11,364.79 | 710,842.97 | 584,145.35 | 251,944.05 |
| 减:营业外支出 | 507,040.95 | 2,105,402.55 | 685,569.92 | 266,258.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,265,031.77 | -57,964,047.39 | -6,661,693.11 | 12,488,646.98 |
| 减:所得税费用 | 2,601,995 | -21,054,193.47 | -8,538,196.43 | -3,605,414.02 |
| 六、净利润 | 24,663,036.77 | -36,909,853.92 | 1,876,503.32 | 16,094,061 |
| 持续经营净利润 | - | -36,909,853.92 | 1,876,503.32 | 16,094,061 |
| 归属于母公司股东的净利润 | 25,981,547.72 | -32,864,626.71 | 2,295,138.56 | 16,550,662.82 |
| 少数股东损益 | -1,318,510.95 | -4,045,227.21 | -418,635.24 | -456,601.82 |
| (一)基本每股收益 | 0.07 | -0.09 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.07 | -0.09 | 0.01 | 0.05 |
| 八、其他综合收益 | 349,826.3 | 1,385,427.24 | -3,349,777.47 | -3,245,002.34 |
| 归属于母公司股东的其他综合收益 | 349,826.3 | 1,385,427.24 | -3,349,777.47 | -3,245,002.34 |
| 九、综合收益总额 | 25,012,863.07 | -35,524,426.68 | -1,473,274.15 | 12,849,058.66 |
| 归属于母公司股东的综合收益总额 | 26,331,374.02 | -31,479,199.47 | -1,054,638.91 | 13,305,660.48 |
| 归属于少数股东的综合收益总额 | -1,318,510.95 | -4,045,227.21 | -418,635.24 | -456,601.82 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |