贝仕达克
(300822)
| 流通市值：32.45亿 | | | 总市值：34.99亿 |
| 流通股本：2.89亿 | | | 总股本：3.12亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 336,362,591.32 | 177,699,506.25 | 838,406,779.67 | 651,008,236.94 |
| 营业收入 | 336,362,591.32 | 177,699,506.25 | 838,406,779.67 | 651,008,236.94 |
| 二、营业总成本 | 338,777,867.55 | 169,424,104.91 | 810,497,798.78 | 622,432,895.76 |
| 营业成本 | 265,754,030.26 | 137,902,601.2 | 636,734,725.04 | 494,794,399.69 |
| 税金及附加 | 2,320,014.76 | 877,336.81 | 5,377,038.41 | 3,987,311.58 |
| 销售费用 | 11,191,214.21 | 5,802,072.13 | 29,220,197.72 | 21,335,665.44 |
| 管理费用 | 35,594,701.51 | 16,925,548.36 | 84,527,292.08 | 65,080,789.32 |
| 研发费用 | 26,491,061.73 | 12,784,905.32 | 51,975,139.02 | 37,252,816.72 |
| 财务费用 | -2,573,154.92 | -4,868,358.91 | 2,663,406.51 | -18,086.99 |
| 其中:利息费用 | 157,680.8 | 59,042.18 | 601,611.09 | - |
| 其中:利息收入 | 8,585,933.75 | 8,192,466.69 | 3,182,283.27 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,459,865.2 | 12,292,897.69 | 1,579,834.15 | 3,024,783.54 |
| 资产处置收益 | 81,043.41 | - | 2,583,564.13 | 2,583,564.13 |
| 资产减值损失(新) | - | - | -34,646,896.42 | -4,773,138.19 |
| 信用减值损失(新) | 1,470,972.57 | 1,054,917.87 | -1,342,075.39 | -1,934,728.44 |
| 其他收益 | 1,907,949.22 | 857,201.04 | 3,137,245.12 | 2,075,283.84 |
| 四、营业利润 | 14,504,554.17 | 22,480,417.94 | -779,347.52 | 29,551,106.06 |
| 加:营业外收入 | 247,071.33 | 78,843.86 | 92,915.15 | 56,341.33 |
| 减:营业外支出 | 91,094.04 | 74,536.42 | 956,750.56 | 484,362.88 |
| 五、利润总额 | 14,660,531.46 | 22,484,725.38 | -1,643,182.93 | 29,123,084.51 |
| 减:所得税费用 | 2,716,122.68 | 1,899,713.9 | 3,110,462.09 | 6,529,480.9 |
| 六、净利润 | 11,944,408.78 | 20,585,011.48 | -4,753,645.02 | 22,593,603.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,944,408.78 | 20,585,011.48 | -4,753,645.02 | 22,593,603.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,188,657.66 | 22,060,594.48 | 12,173,958.67 | 32,304,035.75 |
| 少数股东损益 | -3,244,248.88 | -1,475,583 | -16,927,603.69 | -9,710,432.14 |
| 扣除非经常损益后的净利润 | -78,238.89 | 7,770,193.91 | 11,521,922.12 | 32,298,883.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.07 | 0.04 | 0.1 |
| (二)稀释每股收益 | 0.05 | 0.07 | 0.04 | 0.1 |
| 八、其他综合收益 | -10,912,574.9 | -3,935,124.39 | -9,354,362.52 | -8,191,618.83 |
| 归属于母公司股东的其他综合收益 | -10,912,574.9 | -3,935,124.39 | -9,354,362.52 | -8,191,618.83 |
| 九、综合收益总额 | 1,031,833.88 | 16,649,887.09 | -14,108,007.54 | 14,401,984.78 |
| 归属于母公司股东的综合收益总额 | 4,276,082.76 | 18,125,470.09 | 2,819,596.15 | 24,112,416.92 |
| 归属于少数股东的综合收益总额 | -3,244,248.88 | -1,475,583 | -16,927,603.69 | -9,710,432.14 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-03-16 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |