蜂助手
(301382)
| 流通市值:119.10亿 | | | 总市值:143.91亿 |
| 流通股本:2.36亿 | | | 总股本:2.86亿 |
| 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 | 626,060,815.36 | 2,089,891,736.42 | 1,551,161,650.16 | 983,319,080.57 |
| 营业收入 | 626,060,815.36 | 2,089,891,736.42 | 1,551,161,650.16 | 983,319,080.57 |
| 二、营业总成本 | 570,851,742.22 | 1,898,730,632.2 | 1,390,890,231.12 | 891,159,930.08 |
| 营业成本 | 516,556,882.25 | 1,701,292,532.56 | 1,255,933,671.42 | 809,020,729.72 |
| 税金及附加 | 938,401.28 | 4,216,567.47 | 2,615,817.65 | 1,379,423.96 |
| 销售费用 | 12,591,263.32 | 45,500,846.38 | 33,236,141.07 | 21,428,578.51 |
| 管理费用 | 10,846,067.34 | 37,791,240.17 | 26,777,062.62 | 16,564,492.13 |
| 研发费用 | 20,116,704.91 | 77,860,781.12 | 48,410,860.34 | 27,191,853.38 |
| 财务费用 | 9,802,423.12 | 32,068,664.5 | 23,916,678.02 | 15,574,852.38 |
| 其中:利息费用 | 9,080,234.31 | 31,293,049.95 | 23,531,595.03 | 15,627,220.2 |
| 其中:利息收入 | 256,156.51 | 304,917.9 | 250,408.08 | 174,881.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -487,829.87 | 1,105,353.87 | -311,595.82 | -200,686.14 |
| 资产处置收益 | -1,590.12 | -28,725.99 | -28,580.99 | -29,099.43 |
| 资产减值损失(新) | -517,826.72 | -4,052,278.97 | -303,381.91 | -347,200.44 |
| 信用减值损失(新) | -17,603,719.35 | -23,270,924.14 | -14,323,824.83 | -9,158,317.9 |
| 其他收益 | 1,169,190.65 | 2,109,079.14 | 2,037,504.44 | 429,502.69 |
| 四、营业利润 | 37,767,297.73 | 167,023,608.13 | 147,341,539.93 | 82,853,349.27 |
| 加:营业外收入 | 580.89 | 90,992.74 | 28,000.93 | 884.71 |
| 减:营业外支出 | 97,885.22 | 341,619.49 | 44,256.46 | 44,069.77 |
| 五、利润总额 | 37,669,993.4 | 166,772,981.38 | 147,325,284.4 | 82,810,164.21 |
| 减:所得税费用 | 1,604,603.36 | 14,667,318.23 | 15,076,291.18 | 8,424,297.67 |
| 六、净利润 | 36,065,390.04 | 152,105,663.15 | 132,248,993.22 | 74,385,866.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,065,390.04 | 152,105,663.15 | 132,248,993.22 | 74,385,866.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,263,737.76 | 154,070,928.44 | 134,431,636.75 | 76,110,557.23 |
| 少数股东损益 | -198,347.72 | -1,965,265.29 | -2,182,643.53 | -1,724,690.69 |
| 扣除非经常损益后的净利润 | 35,356,741.9 | 152,251,897.08 | 132,476,216.99 | 75,807,548.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.55 | 0.47 | 0.27 |
| (二)稀释每股收益 | 0.13 | 0.54 | 0.47 | 0.27 |
| 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 | 36,065,390.04 | 152,823,888.15 | 132,248,993.22 | 74,385,866.54 |
| 归属于母公司股东的综合收益总额 | 36,263,737.76 | 154,601,903.44 | 134,431,636.75 | 76,110,557.23 |
| 归属于少数股东的综合收益总额 | -198,347.72 | -1,778,015.29 | -2,182,643.53 | -1,724,690.69 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |