佰维存储
(688525)
| 流通市值：188.80亿 | | | 总市值：256.59亿 |
| 流通股本：3.17亿 | | | 总股本：4.31亿 |
| 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 | 5,025,192,641.64 | 3,440,780,321.92 | 1,726,642,291.89 | 3,590,752,218.29 |
| 营业收入 | 5,025,192,641.64 | 3,440,780,321.92 | 1,726,642,291.89 | 3,590,752,218.29 |
| 二、营业总成本 | 4,758,972,745.41 | 3,093,628,277.04 | 1,545,220,056.49 | 4,215,077,948.71 |
| 营业成本 | 3,893,833,271.52 | 2,561,558,428.66 | 1,299,457,389.46 | 3,527,418,665.08 |
| 税金及附加 | 6,771,227.4 | 2,274,659.73 | 1,760,549.94 | 6,903,760.94 |
| 销售费用 | 179,230,279.83 | 119,111,969.58 | 60,771,028.15 | 164,253,407.51 |
| 管理费用 | 232,721,923.01 | 144,668,972.97 | 60,351,816.78 | 144,550,608.89 |
| 研发费用 | 338,855,218.29 | 210,325,309.87 | 97,707,500.94 | 249,980,448.31 |
| 财务费用 | 107,560,825.36 | 55,688,936.23 | 25,171,771.22 | 121,971,057.98 |
| 其中:利息费用 | 104,453,343.7 | 72,115,339.13 | 31,880,549.01 | 113,317,436.02 |
| 其中:利息收入 | 4,091,588.73 | 3,380,724.68 | 1,257,263.26 | 5,702,459.19 |
| 加:公允价值变动收益 | -2,534,417.01 | -8,362,797.83 | -4,924,837.87 | 3,236,537.79 |
| 加:投资收益 | -6,297,105.4 | -4,377,280.92 | -237,353.38 | 5,528,171.64 |
| 资产处置收益 | 141,735.13 | 149,112.59 | 149,112.59 | 18,044.17 |
| 资产减值损失(新) | -28,014,260.27 | -4,000,284.16 | 2,303,834.12 | -138,274,775.22 |
| 信用减值损失(新) | 1,326,144.72 | -1,687,372.1 | -589,039.23 | -1,839,283.41 |
| 其他收益 | 29,656,655.82 | 15,151,798.21 | 11,105,847.12 | 12,623,667.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 260,498,649.22 | 344,025,220.67 | 189,229,798.75 | -743,033,367.57 |
| 加:营业外收入 | 256,070.28 | 208,647.49 | 14,465.5 | 1,567,098.13 |
| 减:营业外支出 | 572,653.52 | 552,427.19 | 19,659.12 | 562,096.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 260,182,065.98 | 343,681,440.97 | 189,224,605.13 | -742,028,366.04 |
| 减:所得税费用 | 50,474,023.83 | 70,801,400.9 | 32,151,988.04 | -111,160,841.05 |
| 六、净利润 | 209,708,042.15 | 272,880,040.07 | 157,072,617.09 | -630,867,524.99 |
| 持续经营净利润 | 209,708,042.15 | 272,880,040.07 | 157,072,617.09 | -630,867,524.99 |
| 归属于母公司股东的净利润 | 228,116,450.89 | 283,360,906.69 | 167,562,304.96 | -624,358,861.94 |
| 少数股东损益 | -18,408,408.74 | -10,480,866.62 | -10,489,687.87 | -6,508,663.05 |
| (一)基本每股收益 | 0.51 | 0.65 | 0.39 | -1.45 |
| (二)稀释每股收益 | 0.51 | 0.65 | 0.39 | -1.45 |
| 八、其他综合收益 | -1,528,185.81 | -207,115.16 | -371,297.74 | -437,567.75 |
| 归属于母公司股东的其他综合收益 | -1,528,185.81 | -207,115.16 | -371,297.74 | -437,567.75 |
| 九、综合收益总额 | 208,179,856.34 | 272,672,924.91 | 156,701,319.35 | -631,305,092.74 |
| 归属于母公司股东的综合收益总额 | 226,588,265.08 | 283,153,791.53 | 167,191,007.22 | -624,796,429.69 |
| 归属于少数股东的综合收益总额 | -18,408,408.74 | -10,480,866.62 | -10,489,687.87 | -6,508,663.05 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |