百普赛斯
(301080)
| 流通市值：28.65亿 | | | 总市值：51.30亿 |
| 流通股本：6702.89万 | | | 总股本：1.20亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 145,998,736.93 | 543,653,287.84 | 412,579,919.62 | 268,399,959.84 |
| 营业收入 | 145,998,736.93 | 543,653,287.84 | 412,579,919.62 | 268,399,959.84 |
| 二、营业总成本 | 104,474,301.32 | 364,221,834.35 | 263,538,539.54 | 163,047,741.19 |
| 营业成本 | 10,827,962.84 | 47,488,449.19 | 35,610,888.94 | 23,897,784.75 |
| 税金及附加 | 672,493.18 | 2,517,975.2 | 1,686,924.64 | 1,056,385.61 |
| 销售费用 | 47,354,849.77 | 167,623,967.95 | 116,507,023.09 | 73,227,687.62 |
| 管理费用 | 23,168,414.61 | 84,321,694.09 | 63,447,063.85 | 40,208,249.33 |
| 研发费用 | 36,839,838.52 | 124,915,075.12 | 94,032,450.46 | 60,607,201.55 |
| 财务费用 | -14,389,257.6 | -62,645,327.2 | -47,745,811.44 | -35,949,567.67 |
| 其中:利息费用 | 673,774.21 | 2,695,096.83 | 1,684,425.08 | 1,107,853.14 |
| 其中:利息收入 | 14,055,282.28 | 56,221,129.12 | -42,347,637.94 | -23,397,053.15 |
| 加:公允价值变动收益 | - | 664,430.86 | - | - |
| 加:投资收益 | 54.45 | 4,701,064.17 | 3,250,403.55 | 3,822,043.89 |
| 资产处置收益 | - | - | -48,951.84 | - |
| 资产减值损失(新) | -10,077,510.51 | -37,647,747 | -19,730,668.17 | -13,391,340.48 |
| 信用减值损失(新) | -409,468.91 | -1,710,530.75 | -733,384.36 | -468,067.47 |
| 其他收益 | 397,624.68 | 15,629,811.65 | 4,782,484.11 | 1,981,766.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,435,135.32 | 161,068,482.42 | 136,561,263.37 | 97,296,621.53 |
| 加:营业外收入 | 35,935.47 | 104,952.66 | 33,241.57 | 14,957.43 |
| 减:营业外支出 | 13.49 | 504,371.79 | 348,964.11 | 178,296.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,471,057.3 | 160,669,063.29 | 136,245,540.83 | 97,133,282.29 |
| 减:所得税费用 | 2,246,454.67 | 13,117,085.4 | 16,106,221.91 | 10,370,740.25 |
| 六、净利润 | 29,224,602.63 | 147,551,977.89 | 120,139,318.92 | 86,762,542.04 |
| 持续经营净利润 | 29,224,602.63 | 147,551,977.89 | 120,139,318.92 | 86,762,542.04 |
| 归属于母公司股东的净利润 | 30,672,071.4 | 153,593,136.88 | 128,155,346.5 | 91,631,863.04 |
| 少数股东损益 | -1,447,468.77 | -6,041,158.99 | -8,016,027.58 | -4,869,321 |
| (一)基本每股收益 | 0.26 | 1.28 | 1.07 | 0.76 |
| (二)稀释每股收益 | 0.26 | 1.28 | 1.06 | 0.76 |
| 八、其他综合收益 | 861,567.24 | 7,939,163.46 | 7,271,739.01 | 7,294,823.9 |
| 归属于母公司股东的其他综合收益 | 861,567.24 | 7,939,163.46 | 7,271,739.01 | 7,294,823.9 |
| 九、综合收益总额 | 30,086,169.87 | 155,491,141.35 | 127,411,057.93 | 94,057,365.94 |
| 归属于母公司股东的综合收益总额 | 31,533,638.64 | 161,532,300.34 | 135,427,085.51 | 98,926,686.94 |
| 归属于少数股东的综合收益总额 | -1,447,468.77 | -6,041,158.99 | -8,016,027.58 | -4,869,321 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |