佰维存储
(688525)
| 流通市值：214.18亿 | | | 总市值：311.35亿 |
| 流通股本：3.17亿 | | | 总股本：4.61亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,543,333,997.02 | 6,695,185,057.35 | 5,025,192,641.64 | 3,440,780,321.92 |
| 营业收入 | 1,543,333,997.02 | 6,695,185,057.35 | 5,025,192,641.64 | 3,440,780,321.92 |
| 二、营业总成本 | 1,821,818,915.17 | 6,594,165,317.42 | 4,758,972,745.41 | 3,093,628,277.04 |
| 营业成本 | 1,512,675,950.38 | 5,477,376,148.51 | 3,893,833,271.52 | 2,561,558,428.66 |
| 税金及附加 | 2,858,872.9 | 9,255,757.84 | 6,771,227.4 | 2,274,659.73 |
| 销售费用 | 63,532,519.54 | 253,826,161.56 | 179,230,279.83 | 119,111,969.58 |
| 管理费用 | 72,402,936 | 281,136,506.67 | 232,721,923.01 | 144,668,972.97 |
| 研发费用 | 122,937,725.03 | 447,432,055.31 | 338,855,218.29 | 210,325,309.87 |
| 财务费用 | 47,410,911.32 | 125,138,687.53 | 107,560,825.36 | 55,688,936.23 |
| 其中:利息费用 | 41,276,614.77 | 146,041,732.68 | 104,453,343.7 | 72,115,339.13 |
| 其中:利息收入 | 1,092,059.21 | 7,915,293.29 | 4,091,588.73 | 3,380,724.68 |
| 加:公允价值变动收益 | 17,202,388.37 | 96,688,654.04 | -2,534,417.01 | -8,362,797.83 |
| 加:投资收益 | 3,827,811.03 | -2,865,468.97 | -6,297,105.4 | -4,377,280.92 |
| 资产处置收益 | - | 683,822.76 | 141,735.13 | 149,112.59 |
| 资产减值损失(新) | -10,596,395.83 | -60,543,500.97 | -28,014,260.27 | -4,000,284.16 |
| 信用减值损失(新) | 1,861,787.7 | -4,958,530.3 | 1,326,144.72 | -1,687,372.1 |
| 其他收益 | 3,704,005.6 | 35,473,201.15 | 29,656,655.82 | 15,151,798.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -262,485,321.28 | 165,497,917.64 | 260,498,649.22 | 344,025,220.67 |
| 加:营业外收入 | 23,799.32 | 322,539.77 | 256,070.28 | 208,647.49 |
| 减:营业外支出 | 45,271.55 | 1,041,624.05 | 572,653.52 | 552,427.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -262,506,793.51 | 164,778,833.36 | 260,182,065.98 | 343,681,440.97 |
| 减:所得税费用 | -56,986,196.07 | 29,534,649.16 | 50,474,023.83 | 70,801,400.9 |
| 六、净利润 | -205,520,597.44 | 135,244,184.2 | 209,708,042.15 | 272,880,040.07 |
| 持续经营净利润 | -205,520,597.44 | 135,244,184.2 | 209,708,042.15 | 272,880,040.07 |
| 归属于母公司股东的净利润 | -197,497,483.3 | 161,233,370.29 | 228,116,450.89 | 283,360,906.69 |
| 少数股东损益 | -8,023,114.14 | -25,989,186.09 | -18,408,408.74 | -10,480,866.62 |
| (一)基本每股收益 | -0.46 | 0.37 | 0.51 | 0.65 |
| (二)稀释每股收益 | -0.46 | 0.37 | 0.51 | 0.65 |
| 八、其他综合收益 | 55,293.7 | -1,476,356.15 | -1,528,185.81 | -207,115.16 |
| 归属于母公司股东的其他综合收益 | 55,293.7 | -1,476,356.15 | -1,528,185.81 | -207,115.16 |
| 九、综合收益总额 | -205,465,303.74 | 133,767,828.05 | 208,179,856.34 | 272,672,924.91 |
| 归属于母公司股东的综合收益总额 | -197,442,189.6 | 159,757,014.14 | 226,588,265.08 | 283,153,791.53 |
| 归属于少数股东的综合收益总额 | -8,023,114.14 | -25,989,186.09 | -18,408,408.74 | -10,480,866.62 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |