比依股份
(603215)
| 流通市值：10.91亿 | | | 总市值：28.96亿 |
| 流通股本：7103.25万 | | | 总股本：1.89亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,479,505,421.84 | 860,354,957.44 | 320,101,025.41 | 1,559,517,744.04 |
| 营业收入 | 1,479,505,421.84 | 860,354,957.44 | 320,101,025.41 | 1,559,517,744.04 |
| 二、营业总成本 | 1,350,188,620.95 | 775,683,881.42 | 310,890,841.86 | 1,346,236,300.72 |
| 营业成本 | 1,240,239,235.9 | 715,496,820.13 | 278,639,735.64 | 1,228,726,745.08 |
| 税金及附加 | 8,372,183.45 | 6,090,188.88 | 3,748,537.37 | 14,939,829.29 |
| 销售费用 | 14,169,567.68 | 7,521,516.29 | 2,958,679.35 | 17,266,985.75 |
| 管理费用 | 45,391,776.86 | 28,176,768.19 | 17,270,819.46 | 49,282,329.41 |
| 研发费用 | 45,153,665.39 | 29,715,655.68 | 14,644,665.32 | 64,903,323.16 |
| 财务费用 | -3,137,808.33 | -11,317,067.75 | -6,371,595.28 | -28,882,911.97 |
| 其中:利息费用 | 3,513,832.71 | 996,765.41 | 55,496.09 | 298,250.81 |
| 其中:利息收入 | 7,282,706.96 | 3,962,543.24 | 1,616,830.32 | 9,046,093.5 |
| 加:公允价值变动收益 | 190,250 | -184,794.18 | -343,166.66 | 504,500 |
| 加:投资收益 | -473,032.63 | -1,229,450.77 | -294,494.81 | 1,434,177.21 |
| 资产处置收益 | 292,451.75 | 26,777.5 | - | -295,436.98 |
| 资产减值损失(新) | 282,967.01 | -633,315.88 | 696,627 | -1,824,737.38 |
| 信用减值损失(新) | -22,398,970.14 | -11,541,883.1 | -665,848.98 | 5,151,291.76 |
| 其他收益 | 3,723,250.89 | 3,241,219.08 | 1,521,833.24 | 8,495,065.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 110,933,717.77 | 74,349,628.67 | 10,125,133.34 | 226,746,303.09 |
| 加:营业外收入 | 104,860.48 | - | - | 2,046,467 |
| 减:营业外支出 | 368,894.53 | 118,766.01 | 95,083.64 | 2,062,663.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 110,669,683.72 | 74,230,862.66 | 10,030,049.7 | 226,730,106.84 |
| 减:所得税费用 | 12,448,757.44 | 8,077,309.05 | 48,121.69 | 25,226,308.91 |
| 六、净利润 | 98,220,926.28 | 66,153,553.61 | 9,981,928.01 | 201,503,797.93 |
| 持续经营净利润 | 98,220,926.28 | 66,153,553.61 | 9,981,928.01 | 201,503,797.93 |
| 归属于母公司股东的净利润 | 101,695,565.99 | 68,023,179.28 | 10,145,563.92 | 201,781,543.67 |
| 少数股东损益 | -3,474,639.71 | -1,869,625.67 | -163,635.91 | -277,745.74 |
| (一)基本每股收益 | 0.54 | 0.36 | 0.05 | 1.08 |
| (二)稀释每股收益 | 0.54 | 0.36 | 0.05 | 1.08 |
| 八、其他综合收益 | 4,940,659.56 | -1,991,212.91 | -919,983.13 | - |
| 归属于母公司股东的其他综合收益 | 4,940,659.56 | -1,991,212.91 | -919,983.13 | - |
| 九、综合收益总额 | 103,161,585.84 | 64,162,340.7 | 9,061,944.88 | 201,503,797.93 |
| 归属于母公司股东的综合收益总额 | 106,636,225.55 | 66,031,966.37 | 9,225,580.79 | 201,781,543.67 |
| 归属于少数股东的综合收益总额 | -3,474,639.71 | -1,869,625.67 | -163,635.91 | -277,745.74 |
| 公告日期 | 2024-10-25 | 2024-08-10 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |