蜂助手
(301382)
| 流通市值:70.51亿 | | | 总市值:85.11亿 |
| 流通股本:2.36亿 | | | 总股本:2.85亿 |
| 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 | 1,338,676,629.8 | 626,060,815.36 | 2,089,891,736.42 | 1,551,161,650.16 |
| 营业收入 | 1,338,676,629.8 | 626,060,815.36 | 2,089,891,736.42 | 1,551,161,650.16 |
| 二、营业总成本 | 1,219,075,861.21 | 570,851,742.22 | 1,898,730,632.2 | 1,390,890,231.12 |
| 营业成本 | 1,105,607,353.87 | 516,556,882.25 | 1,701,292,532.56 | 1,255,933,671.42 |
| 税金及附加 | 2,276,713.96 | 938,401.28 | 4,216,567.47 | 2,615,817.65 |
| 销售费用 | 28,426,936.33 | 12,591,263.32 | 45,500,846.38 | 33,236,141.07 |
| 管理费用 | 22,078,263.64 | 10,846,067.34 | 37,791,240.17 | 26,777,062.62 |
| 研发费用 | 40,174,102.3 | 20,116,704.91 | 77,860,781.12 | 48,410,860.34 |
| 财务费用 | 20,512,491.11 | 9,802,423.12 | 32,068,664.5 | 23,916,678.02 |
| 其中:利息费用 | 19,384,723.26 | 9,080,234.31 | 31,293,049.95 | 23,531,595.03 |
| 其中:利息收入 | 388,801.12 | 256,156.51 | 304,917.9 | 250,408.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,587,678.52 | -487,829.87 | 1,105,353.87 | -311,595.82 |
| 资产处置收益 | -1,590.12 | -1,590.12 | -28,725.99 | -28,580.99 |
| 资产减值损失(新) | -1,510,907.56 | -517,826.72 | -4,052,278.97 | -303,381.91 |
| 信用减值损失(新) | -36,719,381.28 | -17,603,719.35 | -23,270,924.14 | -14,323,824.83 |
| 其他收益 | 1,239,809.35 | 1,169,190.65 | 2,109,079.14 | 2,037,504.44 |
| 四、营业利润 | 81,021,020.46 | 37,767,297.73 | 167,023,608.13 | 147,341,539.93 |
| 加:营业外收入 | 8,793.04 | 580.89 | 90,992.74 | 28,000.93 |
| 减:营业外支出 | 132,755.7 | 97,885.22 | 341,619.49 | 44,256.46 |
| 五、利润总额 | 80,897,057.8 | 37,669,993.4 | 166,772,981.38 | 147,325,284.4 |
| 减:所得税费用 | 4,065,165.21 | 1,604,603.36 | 14,667,318.23 | 15,076,291.18 |
| 六、净利润 | 76,831,892.59 | 36,065,390.04 | 152,105,663.15 | 132,248,993.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,831,892.59 | 36,065,390.04 | 152,105,663.15 | 132,248,993.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,530,917.73 | 36,263,737.76 | 154,070,928.44 | 134,431,636.75 |
| 少数股东损益 | -699,025.14 | -198,347.72 | -1,965,265.29 | -2,182,643.53 |
| 扣除非经常损益后的净利润 | 76,585,071.97 | 35,356,741.9 | 152,251,897.08 | 132,476,216.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.13 | 0.55 | 0.47 |
| (二)稀释每股收益 | 0.27 | 0.13 | 0.54 | 0.47 |
| 八、其他综合收益 | - | - | 718,225 | - |
| 归属于母公司股东的其他综合收益 | - | - | 530,975 | - |
| 九、综合收益总额 | 76,831,892.59 | 36,065,390.04 | 152,823,888.15 | 132,248,993.22 |
| 归属于母公司股东的综合收益总额 | 77,530,917.73 | 36,263,737.76 | 154,601,903.44 | 134,431,636.75 |
| 归属于少数股东的综合收益总额 | -699,025.14 | -198,347.72 | -1,778,015.29 | -2,182,643.53 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |