贝特利
(301697)
| 流通市值:16.10亿 | | | 总市值:96.15亿 |
| 流通股本:4399.10万 | | | 总股本:2.63亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,968,125,021.53 | 2,921,070,446.6 | 1,551,438,000 | 3,646,202,705.18 |
| 营业收入 | 3,968,125,021.53 | 2,921,070,446.6 | - | 3,646,202,705.18 |
| 二、营业总成本 | 3,827,462,970.93 | 2,804,199,655.98 | - | 3,461,513,406.29 |
| 营业成本 | 3,685,779,774.18 | 2,712,088,671.94 | - | 3,281,023,678.95 |
| 税金及附加 | 9,238,452.73 | 5,823,213.5 | - | 10,067,096.32 |
| 销售费用 | 23,627,273.2 | 15,841,623.19 | - | 32,771,266.85 |
| 管理费用 | 65,162,392.48 | 42,008,848 | - | 86,232,117.88 |
| 研发费用 | 36,569,172.45 | 23,865,888.49 | - | 42,842,857.14 |
| 财务费用 | 7,085,905.89 | 4,571,410.86 | - | 8,576,389.15 |
| 其中:利息费用 | 6,837,813.62 | 4,366,503.34 | - | 8,518,606.13 |
| 其中:利息收入 | 351,799.95 | 84,285.37 | - | 261,232.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,255,935.97 | 15,561,519.13 | - | -21,413,009.76 |
| 加:投资收益 | -6,882,455.11 | -3,814,001.25 | - | -3,244,215.51 |
| 资产处置收益 | - | - | - | -9,896.49 |
| 资产减值损失(新) | -18,340,294.44 | -13,239,273.08 | - | -9,651,071.03 |
| 信用减值损失(新) | -2,190,735.42 | -1,748,676.35 | - | -16,850,839.48 |
| 其他收益 | 2,159,960.07 | 1,000,668.17 | - | 4,020,244.18 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 129,664,461.67 | 114,631,027.24 | 75,903,500 | 137,540,510.8 |
| 加:营业外收入 | 74,024.42 | 35,506.66 | - | 333,286.36 |
| 减:营业外支出 | 200,918.91 | 121,778.24 | - | 613,168.89 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 129,537,567.18 | 114,544,755.66 | 75,824,900 | 137,260,628.27 |
| 减:所得税费用 | 21,236,873.05 | 19,546,934.08 | - | 21,206,496.72 |
| 六、净利润 | 108,300,694.13 | 94,997,821.58 | - | 116,054,131.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,300,694.13 | 94,997,821.58 | - | 116,054,131.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 108,300,694.13 | 94,997,821.58 | 62,371,000 | 116,054,131.55 |
| 扣除非经常损益后的净利润 | 98,544,316.66 | 83,184,675.59 | 64,372,600 | 130,659,914.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.48 | - | 0.59 |
| (二)稀释每股收益 | 0.41 | 0.48 | - | 0.59 |
| 九、综合收益总额 | 108,300,694.13 | 94,997,821.58 | - | 116,054,131.55 |
| 归属于母公司股东的综合收益总额 | 108,300,694.13 | 94,997,821.58 | - | 116,054,131.55 |
| 公告日期 | 2026-10-29 | 2026-08-11 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |