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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 235,586,066.07 | 838,117,619.38 | 612,985,401.58 | 387,364,915.57 |
| 营业收入 | 235,586,066.07 | 838,117,619.38 | 612,985,401.58 | 387,364,915.57 |
| 二、营业总成本 | 169,271,047.99 | 615,534,408.22 | 429,992,114.35 | 276,387,316.28 |
| 营业成本 | 22,733,811.71 | 74,128,766.14 | 53,731,898.04 | 38,201,564.96 |
| 税金及附加 | 3,999,977.2 | 4,178,216.88 | 2,667,285.29 | 1,437,197.09 |
| 销售费用 | 66,197,694.26 | 248,876,639.77 | 177,151,282.73 | 115,024,872.47 |
| 管理费用 | 36,298,083.52 | 138,876,164.41 | 90,046,747.77 | 59,499,736.81 |
| 研发费用 | 44,996,899.42 | 184,173,471.71 | 135,489,787.64 | 90,110,448.75 |
| 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 | 419,397.12 | 2,689,393.29 | 3,734,982.01 | 3,746,647.86 |
| 其中:利息收入 | 9,256,605.98 | 50,075,772.07 | 35,955,527.39 | 28,226,147.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -459,383.71 | 4,549,797.3 | - | - |
| 加:投资收益 | - | 6,015,892.66 | 7,234,798.26 | -2,304,358.49 |
| 资产处置收益 | - | 67,000.26 | 252,671.67 | 67,000.26 |
| 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 | 501,614.27 | 9,074,295.49 | 3,815,751.35 | 3,700,180.35 |
| 四、营业利润 | 49,444,657.67 | 169,811,118.16 | 138,204,753.86 | 89,163,952.75 |
| 加:营业外收入 | 772.31 | 363,444.11 | 330,806.24 | 330,664.95 |
| 减:营业外支出 | 100,005.62 | 851,453.42 | 329,484.8 | 106,400.24 |
| 五、利润总额 | 49,345,424.36 | 169,323,108.85 | 138,206,075.3 | 89,388,217.46 |
| 减:所得税费用 | 3,088,364.74 | 4,479,859.3 | 6,534,902.89 | 5,998,760.26 |
| 六、净利润 | 46,257,059.62 | 164,843,249.55 | 131,671,172.41 | 83,389,457.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,257,059.62 | 164,843,249.55 | 131,671,172.41 | 83,389,457.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,257,059.62 | 165,567,564.71 | 132,426,377 | 83,803,973.34 |
| 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 | 46,305,511.96 | 156,021,882.21 | 132,634,348.91 | 84,128,678.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.99 | 0.79 | 0.5 |
| (二)稀释每股收益 | 0.28 | 0.99 | 0.79 | 0.5 |
| 八、其他综合收益 | -7,223,764.97 | -8,288,489.06 | -9,134,457.55 | 6,543,535.69 |
| 归属于母公司股东的其他综合收益 | -7,223,764.97 | -8,288,489.06 | -9,134,457.55 | 6,543,535.69 |
| 九、综合收益总额 | 39,033,294.65 | 156,554,760.49 | 122,536,714.86 | 89,932,992.89 |
| 归属于母公司股东的综合收益总额 | 39,033,294.65 | 157,279,075.65 | 123,291,919.45 | 90,347,509.03 |
| 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 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |