比依股份
(603215)
| 流通市值：32.15亿 | | | 总市值：36.97亿 |
| 流通股本：1.87亿 | | | 总股本：2.15亿 |
| 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 | 548,874,397.97 | 2,350,363,987.97 | 1,755,522,383.79 | 1,157,436,756.6 |
| 营业收入 | 548,874,397.97 | 2,350,363,987.97 | 1,755,522,383.79 | 1,157,436,756.6 |
| 二、营业总成本 | 573,676,629.88 | 2,264,705,073.05 | 1,684,911,741.92 | 1,101,157,010.33 |
| 营业成本 | 507,148,109.35 | 2,019,312,864.49 | 1,513,250,980.62 | 991,278,748.28 |
| 税金及附加 | 4,786,556.86 | 15,033,291.34 | 12,446,081.61 | 7,796,596.1 |
| 销售费用 | 12,997,678.6 | 73,335,543.63 | 49,987,188.72 | 32,416,621.35 |
| 管理费用 | 22,065,629.45 | 82,941,298.2 | 60,385,058.89 | 39,984,039.66 |
| 研发费用 | 19,848,932.3 | 72,845,762.23 | 51,409,519.02 | 31,591,078.77 |
| 财务费用 | 6,829,723.32 | 1,236,313.16 | -2,567,086.94 | -1,910,073.83 |
| 其中:利息费用 | 3,086,815.72 | 8,333,944.43 | 6,251,126.15 | 4,242,330.58 |
| 其中:利息收入 | -2,041,728.54 | 12,931,895.89 | 11,134,878.63 | 7,374,715.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -131,254 | -131,254 |
| 加:投资收益 | 47.99 | 4,302,089.29 | 6,448,245.82 | 352,312.11 |
| 资产处置收益 | -2,036.16 | -247,206.99 | 234,208.22 | -137,480.97 |
| 资产减值损失(新) | -98,765.34 | -9,654,366.14 | 1,064,436.26 | 359,607.73 |
| 信用减值损失(新) | -402,469.28 | -11,362,250.18 | -13,550,190.1 | -6,251,837.84 |
| 其他收益 | 3,860,488.23 | 6,148,024.93 | 7,101,662.83 | 5,864,613.01 |
| 四、营业利润 | -21,444,966.47 | 74,845,205.83 | 71,777,750.9 | 56,335,706.31 |
| 加:营业外收入 | 925.77 | 144,236.38 | 305.67 | 5.24 |
| 减:营业外支出 | 110,585.58 | 22,344.71 | 700,773.01 | 177,507.46 |
| 五、利润总额 | -21,554,626.28 | 74,967,097.5 | 71,077,283.56 | 56,158,204.09 |
| 减:所得税费用 | -3,838,983.31 | 2,347,355.16 | 5,220,505.15 | 5,946,405.84 |
| 六、净利润 | -17,715,642.97 | 72,619,742.34 | 65,856,778.41 | 50,211,798.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,715,642.97 | 72,619,742.34 | 65,856,778.41 | 50,211,798.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,511,609.08 | 81,473,581.82 | 72,204,382.66 | 53,712,184.36 |
| 少数股东损益 | -1,204,033.89 | -8,853,839.48 | -6,347,604.25 | -3,500,386.11 |
| 扣除非经常损益后的净利润 | -19,664,082.33 | 71,941,515.37 | 66,128,435.47 | 48,886,724.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.44 | 0.39 | 0.29 |
| (二)稀释每股收益 | -0.09 | 0.44 | 0.39 | 0.29 |
| 八、其他综合收益 | 1,875,382.27 | 43,753,811.52 | 4,416,585.07 | 4,699,317.69 |
| 归属于母公司股东的其他综合收益 | 1,875,382.27 | 43,614,309.59 | 4,416,585.07 | 4,699,317.69 |
| 九、综合收益总额 | -15,840,260.7 | 116,373,553.86 | 70,273,363.48 | 54,911,115.94 |
| 归属于母公司股东的综合收益总额 | -14,636,226.81 | 125,087,891.41 | 76,620,967.73 | 58,411,502.05 |
| 归属于少数股东的综合收益总额 | -1,204,033.89 | -8,714,337.55 | -6,347,604.25 | -3,500,386.11 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |