贝仕达克
(300822)
| 流通市值：53.20亿 | | | 总市值：57.35亿 |
| 流通股本：2.89亿 | | | 总股本：3.12亿 |
| 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 | 651,008,236.94 | 412,987,450.35 | 216,491,334 | 851,380,002.11 |
| 营业收入 | 651,008,236.94 | 412,987,450.35 | 216,491,334 | 851,380,002.11 |
| 二、营业总成本 | 622,432,895.76 | 396,747,903.51 | 205,107,749.94 | 777,098,310 |
| 营业成本 | 494,794,399.69 | 312,067,123.38 | 165,792,893.56 | 636,230,362.27 |
| 税金及附加 | 3,987,311.58 | 2,729,448.79 | 1,443,243.74 | 7,469,860.09 |
| 销售费用 | 21,335,665.44 | 14,888,027.26 | 7,695,706.4 | 32,983,296.58 |
| 管理费用 | 65,080,789.32 | 45,472,495.45 | 19,244,997.26 | 68,650,160.26 |
| 研发费用 | 37,252,816.72 | 23,985,691.89 | 11,437,532.52 | 45,320,110.36 |
| 财务费用 | -18,086.99 | -2,394,883.26 | -506,623.54 | -13,555,479.56 |
| 其中:利息费用 | - | - | - | 964,502.77 |
| 其中:利息收入 | - | - | - | 8,716,559.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,024,783.54 | 1,522,450.01 | -461,104.91 | -936,319.12 |
| 资产处置收益 | 2,583,564.13 | -30,332.81 | -6,787.61 | 611,257.55 |
| 资产减值损失(新) | -4,773,138.19 | -4,773,138.19 | - | -31,455,355.57 |
| 信用减值损失(新) | -1,934,728.44 | 26,824.39 | -1,191,385.15 | -3,216,156.06 |
| 其他收益 | 2,075,283.84 | 1,481,387.93 | 779,212.86 | 4,993,324.7 |
| 四、营业利润 | 29,551,106.06 | 14,466,738.17 | 10,503,519.25 | 44,278,443.61 |
| 加:营业外收入 | 56,341.33 | 52,154.97 | 46,977.23 | 160,031.21 |
| 减:营业外支出 | 484,362.88 | 415,458.91 | 21,249.8 | 1,876,440.74 |
| 五、利润总额 | 29,123,084.51 | 14,103,434.23 | 10,529,246.68 | 42,562,034.08 |
| 减:所得税费用 | 6,529,480.9 | 4,501,216.96 | 2,960,840.83 | 6,579,663.12 |
| 六、净利润 | 22,593,603.61 | 9,602,217.27 | 7,568,405.85 | 35,982,370.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,593,603.61 | 9,602,217.27 | 7,568,405.85 | 35,982,370.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,304,035.75 | 17,201,702.12 | 10,579,127.11 | 55,251,648.94 |
| 少数股东损益 | -9,710,432.14 | -7,599,484.85 | -3,010,721.26 | -19,269,277.98 |
| 扣除非经常损益后的净利润 | 32,298,883.37 | 19,891,005.64 | 9,917,684.06 | 52,738,134.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.03 | 0.18 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.03 | 0.18 |
| 八、其他综合收益 | -8,191,618.83 | -6,736,443.18 | -1,308,741.65 | -2,913,705 |
| 归属于母公司股东的其他综合收益 | -8,191,618.83 | -6,736,443.18 | -1,308,741.65 | -2,913,705 |
| 九、综合收益总额 | 14,401,984.78 | 2,865,774.09 | 6,259,664.2 | 33,068,665.96 |
| 归属于母公司股东的综合收益总额 | 24,112,416.92 | 10,465,258.94 | 9,270,385.46 | 52,337,943.94 |
| 归属于少数股东的综合收益总额 | -9,710,432.14 | -7,599,484.85 | -3,010,721.26 | -19,269,277.98 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |