百普赛斯
(301080)
| 流通市值:79.09亿 | | | 总市值:104.80亿 |
| 流通股本:1.27亿 | | | 总股本:1.68亿 |
| 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 | 612,985,401.58 | 387,364,915.57 | 186,490,379.94 | 645,021,891.06 |
| 营业收入 | 612,985,401.58 | 387,364,915.57 | 186,490,379.94 | 645,021,891.06 |
| 二、营业总成本 | 429,992,114.35 | 276,387,316.28 | 136,314,587.64 | 484,529,958.84 |
| 营业成本 | 53,731,898.04 | 38,201,564.96 | 17,991,200.3 | 58,485,172.59 |
| 税金及附加 | 2,667,285.29 | 1,437,197.09 | 1,413,123.14 | 2,696,137.99 |
| 销售费用 | 177,151,282.73 | 115,024,872.47 | 53,555,524.15 | 207,095,619.87 |
| 管理费用 | 90,046,747.77 | 59,499,736.81 | 28,557,241.1 | 110,704,853.26 |
| 研发费用 | 135,489,787.64 | 90,110,448.75 | 42,225,240.78 | 165,349,618.61 |
| 财务费用 | -29,094,887.12 | -27,886,503.8 | -7,427,741.83 | -59,801,443.48 |
| 其中:利息费用 | 3,734,982.01 | 3,746,647.86 | 2,123,772.86 | 3,543,016.05 |
| 其中:利息收入 | 35,955,527.39 | 28,226,147.52 | 12,192,426.12 | 61,908,260.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,234,798.26 | -2,304,358.49 | 901,146.75 | -1,477,006.46 |
| 资产处置收益 | 252,671.67 | 67,000.26 | - | -346,426.6 |
| 资产减值损失(新) | -52,803,817.81 | -22,513,088.83 | -9,595,856.92 | -39,757,339.89 |
| 信用减值损失(新) | -3,287,936.84 | -763,379.83 | -967,479.49 | -2,171,307.66 |
| 其他收益 | 3,815,751.35 | 3,700,180.35 | 2,893,310.1 | 8,626,245.76 |
| 四、营业利润 | 138,204,753.86 | 89,163,952.75 | 43,406,912.74 | 125,366,097.37 |
| 加:营业外收入 | 330,806.24 | 330,664.95 | 59,846.03 | 188,092.83 |
| 减:营业外支出 | 329,484.8 | 106,400.24 | 100,000.24 | 639,450.69 |
| 五、利润总额 | 138,206,075.3 | 89,388,217.46 | 43,366,758.53 | 124,914,739.51 |
| 减:所得税费用 | 6,534,902.89 | 5,998,760.26 | 3,048,931.65 | 4,872,663.92 |
| 六、净利润 | 131,671,172.41 | 83,389,457.2 | 40,317,826.88 | 120,042,075.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 131,671,172.41 | 83,389,457.2 | 40,317,826.88 | 120,042,075.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,426,377 | 83,803,973.34 | 40,578,533.64 | 123,832,480.3 |
| 少数股东损益 | -755,204.59 | -414,516.14 | -260,706.76 | -3,790,404.71 |
| 扣除非经常损益后的净利润 | 132,634,348.91 | 84,128,678.6 | 38,153,351.13 | 119,115,676.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.79 | 0.5 | 0.34 | 1.03 |
| (二)稀释每股收益 | 0.79 | 0.5 | 0.34 | 1.03 |
| 八、其他综合收益 | -9,134,457.55 | 6,543,535.69 | 842,832.26 | 8,696,880.5 |
| 归属于母公司股东的其他综合收益 | -9,134,457.55 | 6,543,535.69 | 842,832.26 | 8,696,880.5 |
| 九、综合收益总额 | 122,536,714.86 | 89,932,992.89 | 41,160,659.14 | 128,738,956.09 |
| 归属于母公司股东的综合收益总额 | 123,291,919.45 | 90,347,509.03 | 41,421,365.9 | 132,529,360.8 |
| 归属于少数股东的综合收益总额 | -755,204.59 | -414,516.14 | -260,706.76 | -3,790,404.71 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |