贝特瑞
(835185)
| 流通市值：280.00亿 | | | 总市值：284.42亿 |
| 流通股本：10.99亿 | | | 总股本：11.17亿 |
| 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 | 10,269,284,021.13 | 7,037,820,100.61 | 3,528,385,983.84 | 25,119,438,190.34 |
| 营业收入 | 10,269,284,021.13 | 7,037,820,100.61 | 3,528,385,983.84 | 25,119,438,190.34 |
| 二、营业总成本 | 9,333,696,460.69 | 6,363,794,672.76 | 3,235,468,140.59 | 22,820,155,305.77 |
| 营业成本 | 7,978,777,283.21 | 5,541,395,932.88 | 2,787,635,972.45 | 20,682,846,388.31 |
| 税金及附加 | 85,781,917.61 | 59,862,578.77 | 35,711,479.26 | 115,044,101.26 |
| 销售费用 | 49,495,015.87 | 35,234,147.16 | 17,805,101.91 | 79,846,937.13 |
| 管理费用 | 584,568,993.93 | 343,170,605.96 | 184,008,517.25 | 822,360,367.63 |
| 研发费用 | 505,226,929.64 | 314,650,909.99 | 177,359,057.74 | 958,370,889.66 |
| 财务费用 | 129,846,320.43 | 69,480,498 | 32,948,011.98 | 161,686,621.78 |
| 其中:利息费用 | 180,327,963.09 | 119,910,373.16 | 55,608,323.42 | 273,175,190.25 |
| 其中:利息收入 | 47,347,281.87 | 35,847,658.2 | 19,136,470.48 | 89,838,938.11 |
| 加:公允价值变动收益 | -81,778,267.47 | -103,796,171.25 | -70,601,190.8 | -76,908,391.36 |
| 加:投资收益 | -22,654,568.45 | -15,568,968.43 | -5,358,859.95 | -83,977,569.82 |
| 资产处置收益 | 113,080.42 | 242,747.66 | - | -3,453,618.22 |
| 资产减值损失(新) | -129,956,526.57 | -71,226,040.99 | -16,873,515.37 | -229,329,763.76 |
| 信用减值损失(新) | -13,140,365.01 | 11,995,827.94 | 16,784,093.52 | 65,125,431.71 |
| 其他收益 | 138,786,009.06 | 111,718,863.13 | 41,853,345.52 | 270,377,563.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 826,956,922.42 | 607,391,685.91 | 258,721,716.17 | 2,241,116,536.44 |
| 加:营业外收入 | 2,273,151.45 | 1,604,118.34 | 788,707.44 | 10,824,115.41 |
| 减:营业外支出 | 6,250,137.02 | 5,238,149.15 | 474,749.83 | 7,816,119.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 822,979,936.85 | 603,757,655.1 | 259,035,673.78 | 2,244,124,531.86 |
| 减:所得税费用 | 148,014,454.43 | 104,443,208.35 | 37,567,495.03 | 404,473,417.23 |
| 六、净利润 | 674,965,482.42 | 499,314,446.75 | 221,468,178.75 | 1,839,651,114.63 |
| 持续经营净利润 | 674,965,482.42 | 499,314,446.75 | 221,468,178.75 | 1,839,651,114.63 |
| 归属于母公司股东的净利润 | 671,349,708.7 | 492,799,410.13 | 218,422,809.51 | 1,653,905,198.27 |
| 少数股东损益 | 3,615,773.72 | 6,515,036.62 | 3,045,369.24 | 185,745,916.36 |
| (一)基本每股收益 | 0.6 | 0.44 | 0.2 | 1.5 |
| (二)稀释每股收益 | 0.6 | 0.44 | 0.19 | 1.48 |
| 八、其他综合收益 | -13,497,401.95 | 6,031,554.45 | 929,274.45 | -3,956,538.86 |
| 归属于母公司股东的其他综合收益 | -9,095,970.18 | 3,503,650.76 | 245,091.27 | -1,915,883.88 |
| 九、综合收益总额 | 661,468,080.47 | 505,346,001.2 | 222,397,453.2 | 1,835,694,575.77 |
| 归属于母公司股东的综合收益总额 | 662,253,738.52 | 496,303,060.89 | 218,667,900.78 | 1,651,989,314.39 |
| 归属于少数股东的综合收益总额 | -785,658.05 | 9,042,940.31 | 3,729,552.42 | 183,705,261.38 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |