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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

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626,060,815.362,089,891,736.421,551,161,650.16983,319,080.57
  营业收入626,060,815.362,089,891,736.421,551,161,650.16983,319,080.57
二、营业总成本570,851,742.221,898,730,632.21,390,890,231.12891,159,930.08
  营业成本516,556,882.251,701,292,532.561,255,933,671.42809,020,729.72
  税金及附加938,401.284,216,567.472,615,817.651,379,423.96
  销售费用12,591,263.3245,500,846.3833,236,141.0721,428,578.51
  管理费用10,846,067.3437,791,240.1726,777,062.6216,564,492.13
  研发费用20,116,704.9177,860,781.1248,410,860.3427,191,853.38
  财务费用9,802,423.1232,068,664.523,916,678.0215,574,852.38
  其中:利息费用9,080,234.3131,293,049.9523,531,595.0315,627,220.2
  其中:利息收入256,156.51304,917.9250,408.08174,881.99
三、其他经营收益
  加:投资收益-487,829.871,105,353.87-311,595.82-200,686.14
  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1,169,190.652,109,079.142,037,504.44429,502.69
四、营业利润37,767,297.73167,023,608.13147,341,539.9382,853,349.27
  加:营业外收入580.8990,992.7428,000.93884.71
  减:营业外支出97,885.22341,619.4944,256.4644,069.77
五、利润总额37,669,993.4166,772,981.38147,325,284.482,810,164.21
  减:所得税费用1,604,603.3614,667,318.2315,076,291.188,424,297.67
六、净利润36,065,390.04152,105,663.15132,248,993.2274,385,866.54
(一)按经营持续性分类
  持续经营净利润36,065,390.04152,105,663.15132,248,993.2274,385,866.54
(二)按所有权归属分类
  归属于母公司股东的净利润36,263,737.76154,070,928.44134,431,636.7576,110,557.23
  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35,356,741.9152,251,897.08132,476,216.9975,807,548.47
七、每股收益
  (一)基本每股收益0.130.550.470.27
  (二)稀释每股收益0.130.540.470.27
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36,065,390.04152,823,888.15132,248,993.2274,385,866.54
  归属于母公司股东的综合收益总额36,263,737.76154,601,903.44134,431,636.7576,110,557.23
  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2026-04-282026-04-282025-10-292025-08-22
审计意见(境内)标准无保留意见
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