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百普赛斯

(301080)

  

流通市值:57.38亿  总市值:76.13亿
流通股本:1.26亿   总股本:1.67亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入235,586,066.07838,117,619.38612,985,401.58387,364,915.57
  营业收入235,586,066.07838,117,619.38612,985,401.58387,364,915.57
二、营业总成本169,271,047.99615,534,408.22429,992,114.35276,387,316.28
  营业成本22,733,811.7174,128,766.1453,731,898.0438,201,564.96
  税金及附加3,999,977.24,178,216.882,667,285.291,437,197.09
  销售费用66,197,694.26248,876,639.77177,151,282.73115,024,872.47
  管理费用36,298,083.52138,876,164.4190,046,747.7759,499,736.81
  研发费用44,996,899.42184,173,471.71135,489,787.6490,110,448.75
  财务费用-4,955,418.12-34,698,850.69-29,094,887.12-27,886,503.8
  其中:利息费用419,397.122,689,393.293,734,982.013,746,647.86
  其中:利息收入9,256,605.9850,075,772.0735,955,527.3928,226,147.52
三、其他经营收益
  加:公允价值变动收益-459,383.714,549,797.3--
  加:投资收益-6,015,892.667,234,798.26-2,304,358.49
  资产处置收益-67,000.26252,671.6767,000.26
  资产减值损失(新)-15,964,611.4-68,383,489.81-52,803,817.81-22,513,088.83
  信用减值损失(新)-947,979.57-4,095,588.9-3,287,936.84-763,379.83
  其他收益501,614.279,074,295.493,815,751.353,700,180.35
四、营业利润49,444,657.67169,811,118.16138,204,753.8689,163,952.75
  加:营业外收入772.31363,444.11330,806.24330,664.95
  减:营业外支出100,005.62851,453.42329,484.8106,400.24
五、利润总额49,345,424.36169,323,108.85138,206,075.389,388,217.46
  减:所得税费用3,088,364.744,479,859.36,534,902.895,998,760.26
六、净利润46,257,059.62164,843,249.55131,671,172.4183,389,457.2
(一)按经营持续性分类
  持续经营净利润46,257,059.62164,843,249.55131,671,172.4183,389,457.2
(二)按所有权归属分类
  归属于母公司股东的净利润46,257,059.62165,567,564.71132,426,37783,803,973.34
  少数股东损益--724,315.16-755,204.59-414,516.14
  扣除非经常损益后的净利润46,305,511.96156,021,882.21132,634,348.9184,128,678.6
七、每股收益
  (一)基本每股收益0.280.990.790.5
  (二)稀释每股收益0.280.990.790.5
八、其他综合收益-7,223,764.97-8,288,489.06-9,134,457.556,543,535.69
  归属于母公司股东的其他综合收益-7,223,764.97-8,288,489.06-9,134,457.556,543,535.69
九、综合收益总额39,033,294.65156,554,760.49122,536,714.8689,932,992.89
  归属于母公司股东的综合收益总额39,033,294.65157,279,075.65123,291,919.4590,347,509.03
  归属于少数股东的综合收益总额--724,315.16-755,204.59-414,516.14
公告日期2026-04-212026-04-212025-10-292025-08-22
审计意见(境内)标准无保留意见
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