上海贝岭
(600171)
| 流通市值：258.83亿 | | | 总市值：258.83亿 |
| 流通股本：7.09亿 | | | 总股本：7.09亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,818,708,639.06 | 1,869,959,111.18 | 1,110,776,167.28 | 442,285,470.96 |
| 营业收入 | 2,818,708,639.06 | 1,869,959,111.18 | 1,110,776,167.28 | 442,285,470.96 |
| 二、营业总成本 | 2,588,928,200.34 | 1,720,499,697.52 | 1,019,842,912.85 | 423,036,319.27 |
| 营业成本 | 2,023,132,699.18 | 1,335,573,347.75 | 787,310,445.95 | 313,982,584.64 |
| 税金及附加 | 11,166,391.11 | 7,612,857.81 | 4,989,336.54 | 2,291,703.11 |
| 销售费用 | 72,503,391.48 | 50,819,834.35 | 29,722,737.17 | 14,218,139.67 |
| 管理费用 | 84,769,241.46 | 55,278,274.85 | 36,673,793.21 | 17,999,512.62 |
| 研发费用 | 430,315,047.82 | 290,543,511.82 | 177,325,806.96 | 81,721,465.64 |
| 财务费用 | -32,958,570.71 | -19,328,129.06 | -16,179,206.98 | -7,177,086.41 |
| 其中:利息费用 | 2,154,592.53 | 1,635,792.69 | 1,121,894.61 | 584,887.16 |
| 其中:利息收入 | 32,356,311.29 | 24,154,339.61 | 16,173,813.54 | 7,292,529.44 |
| 加:公允价值变动收益 | 55,017,021.58 | 44,155,702.82 | 7,713,724.07 | 776,548.92 |
| 加:投资收益 | 61,167,247.04 | 5,951,796.17 | 2,829,744.26 | 2,808,518.59 |
| 资产处置收益 | 341,301.18 | 341,301.18 | 341,301.18 | - |
| 资产减值损失(新) | -23,853,079.39 | - | - | - |
| 信用减值损失(新) | -548,721.3 | 34,966.87 | 34,966.87 | 34,720.74 |
| 其他收益 | 71,666,217.55 | 50,329,690.28 | 34,710,471.2 | 12,759,707.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 393,570,425.38 | 250,272,870.98 | 136,563,462.01 | 35,628,647.18 |
| 加:营业外收入 | 1,777,495.91 | 1,527,287.43 | 1,087,438.79 | 1,004,028.96 |
| 减:营业外支出 | 1,054,169.6 | 838,805.42 | 780,036.99 | 105,573.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 394,293,751.69 | 250,961,352.99 | 136,870,863.81 | 36,527,102.28 |
| 减:所得税费用 | -1,239,793.2 | 12,396,326.54 | 5,669,580.67 | -372,024.29 |
| 六、净利润 | 395,533,544.89 | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 |
| 持续经营净利润 | 395,533,544.89 | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 |
| 归属于母公司股东的净利润 | 395,533,544.89 | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 |
| (一)基本每股收益 | 0.56 | 0.34 | 0.19 | 0.05 |
| (二)稀释每股收益 | 0.56 | 0.34 | 0.19 | 0.05 |
| 九、综合收益总额 | 395,533,544.89 | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 |
| 归属于母公司股东的综合收益总额 | 395,533,544.89 | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 |
| 公告日期 | 2025-04-01 | 2024-10-31 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |