佰维存储
(688525)
| 流通市值：215.48亿 | | | 总市值：313.25亿 |
| 流通股本：3.17亿 | | | 总股本：4.61亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,912,336,913.69 | 1,543,333,997.02 | 6,695,185,057.35 | 5,025,192,641.64 |
| 营业收入 | 3,912,336,913.69 | 1,543,333,997.02 | 6,695,185,057.35 | 5,025,192,641.64 |
| 二、营业总成本 | 4,229,980,707.53 | 1,821,818,915.17 | 6,594,165,317.42 | 4,758,972,745.41 |
| 营业成本 | 3,557,509,734.02 | 1,512,675,950.38 | 5,477,376,148.51 | 3,893,833,271.52 |
| 税金及附加 | 6,106,997.62 | 2,858,872.9 | 9,255,757.84 | 6,771,227.4 |
| 销售费用 | 133,100,650.46 | 63,532,519.54 | 253,826,161.56 | 179,230,279.83 |
| 管理费用 | 169,093,911.99 | 72,402,936 | 281,136,506.67 | 232,721,923.01 |
| 研发费用 | 272,928,929.79 | 122,937,725.03 | 447,432,055.31 | 338,855,218.29 |
| 财务费用 | 91,240,483.65 | 47,410,911.32 | 125,138,687.53 | 107,560,825.36 |
| 其中:利息费用 | 77,397,770.73 | 41,276,614.77 | 146,041,732.68 | 104,453,343.7 |
| 其中:利息收入 | 4,064,847.03 | 1,092,059.21 | 7,915,293.29 | 4,091,588.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,839,518.98 | 17,202,388.37 | 96,688,654.04 | -2,534,417.01 |
| 加:投资收益 | 1,326,304.31 | 3,827,811.03 | -2,865,468.97 | -6,297,105.4 |
| 资产处置收益 | 453,365.17 | - | 683,822.76 | 141,735.13 |
| 资产减值损失(新) | -3,590,668.78 | -10,596,395.83 | -60,543,500.97 | -28,014,260.27 |
| 信用减值损失(新) | -4,441,780.65 | 1,861,787.7 | -4,958,530.3 | 1,326,144.72 |
| 其他收益 | 12,170,038.98 | 3,704,005.6 | 35,473,201.15 | 29,656,655.82 |
| 四、营业利润 | -308,887,015.83 | -262,485,321.28 | 165,497,917.64 | 260,498,649.22 |
| 加:营业外收入 | 103,072.7 | 23,799.32 | 322,539.77 | 256,070.28 |
| 减:营业外支出 | 161,520.96 | 45,271.55 | 1,041,624.05 | 572,653.52 |
| 五、利润总额 | -308,945,464.09 | -262,506,793.51 | 164,778,833.36 | 260,182,065.98 |
| 减:所得税费用 | -67,598,019.89 | -56,986,196.07 | 29,534,649.16 | 50,474,023.83 |
| 六、净利润 | -241,347,444.2 | -205,520,597.44 | 135,244,184.2 | 209,708,042.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -241,347,444.2 | -205,520,597.44 | 135,244,184.2 | 209,708,042.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -225,795,502.52 | -197,497,483.3 | 161,233,370.29 | 228,116,450.89 |
| 少数股东损益 | -15,551,941.68 | -8,023,114.14 | -25,989,186.09 | -18,408,408.74 |
| 扣除非经常损益后的净利润 | -231,666,270.28 | -215,725,673.6 | 66,977,235.64 | 224,541,823.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.51 | -0.46 | 0.37 | 0.51 |
| (二)稀释每股收益 | -0.51 | -0.46 | 0.37 | 0.51 |
| 八、其他综合收益 | 1,172,313.94 | 55,293.7 | -1,476,356.15 | -1,528,185.81 |
| 归属于母公司股东的其他综合收益 | 1,172,313.94 | 55,293.7 | -1,476,356.15 | -1,528,185.81 |
| 九、综合收益总额 | -240,175,130.26 | -205,465,303.74 | 133,767,828.05 | 208,179,856.34 |
| 归属于母公司股东的综合收益总额 | -224,623,188.58 | -197,442,189.6 | 159,757,014.14 | 226,588,265.08 |
| 归属于少数股东的综合收益总额 | -15,551,941.68 | -8,023,114.14 | -25,989,186.09 | -18,408,408.74 |
| 公告日期 | 2025-08-11 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |