当前位置:首页 - 行情中心 - 贝特利(301697) - 财务分析 - 利润表

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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入3,968,125,021.532,921,070,446.61,551,438,0003,646,202,705.18
  营业收入3,968,125,021.532,921,070,446.6-3,646,202,705.18
二、营业总成本3,827,462,970.932,804,199,655.98-3,461,513,406.29
  营业成本3,685,779,774.182,712,088,671.94-3,281,023,678.95
  税金及附加9,238,452.735,823,213.5-10,067,096.32
  销售费用23,627,273.215,841,623.19-32,771,266.85
  管理费用65,162,392.4842,008,848-86,232,117.88
  研发费用36,569,172.4523,865,888.49-42,842,857.14
  财务费用7,085,905.894,571,410.86-8,576,389.15
  其中:利息费用6,837,813.624,366,503.34-8,518,606.13
  其中:利息收入351,799.9584,285.37-261,232.53
三、其他经营收益
  加:公允价值变动收益14,255,935.9715,561,519.13--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2,159,960.071,000,668.17-4,020,244.18
  营业利润平衡项目00-0
四、营业利润129,664,461.67114,631,027.2475,903,500137,540,510.8
  加:营业外收入74,024.4235,506.66-333,286.36
  减:营业外支出200,918.91121,778.24-613,168.89
  利润总额平衡项目00-0
五、利润总额129,537,567.18114,544,755.6675,824,900137,260,628.27
  减:所得税费用21,236,873.0519,546,934.08-21,206,496.72
六、净利润108,300,694.1394,997,821.58-116,054,131.55
(一)按经营持续性分类
  持续经营净利润108,300,694.1394,997,821.58-116,054,131.55
(二)按所有权归属分类
  归属于母公司股东的净利润108,300,694.1394,997,821.5862,371,000116,054,131.55
  扣除非经常损益后的净利润98,544,316.6683,184,675.5964,372,600130,659,914.35
七、每股收益
  (一)基本每股收益0.410.48-0.59
  (二)稀释每股收益0.410.48-0.59
九、综合收益总额108,300,694.1394,997,821.58-116,054,131.55
  归属于母公司股东的综合收益总额108,300,694.1394,997,821.58-116,054,131.55
公告日期2026-10-292026-08-112026-04-282026-03-31
审计意见(境内)标准无保留意见
TOP↑