贝特瑞
(835185)
| 流通市值：218.33亿 | | | 总市值：221.77亿 |
| 流通股本：10.99亿 | | | 总股本：11.17亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,528,385,983.84 | 25,119,438,190.34 | 20,310,407,034.88 | 13,422,736,552.46 |
| 营业收入 | 3,528,385,983.84 | 25,119,438,190.34 | 20,310,407,034.88 | 13,422,736,552.46 |
| 二、营业总成本 | 3,235,468,140.59 | 22,820,155,305.77 | 18,492,445,995.09 | 12,395,212,029.15 |
| 营业成本 | 2,787,635,972.45 | 20,682,846,388.31 | 16,945,999,860.9 | 11,412,704,406.44 |
| 税金及附加 | 35,711,479.26 | 115,044,101.26 | 80,603,629.44 | 51,859,418.69 |
| 销售费用 | 17,805,101.91 | 79,846,937.13 | 66,042,295.11 | 42,973,860.33 |
| 管理费用 | 184,008,517.25 | 822,360,367.63 | 615,221,797.23 | 351,464,581.48 |
| 研发费用 | 177,359,057.74 | 958,370,889.66 | 667,438,426.93 | 458,333,531.58 |
| 财务费用 | 32,948,011.98 | 161,686,621.78 | 117,139,985.48 | 77,876,230.63 |
| 其中:利息费用 | 55,608,323.42 | 273,175,190.25 | 207,615,558.34 | 142,271,962.34 |
| 其中:利息收入 | 19,136,470.48 | 89,838,938.11 | 75,322,677.35 | 54,357,984 |
| 加:公允价值变动收益 | -70,601,190.8 | -76,908,391.36 | -19,629,060.1 | 63,983,336.92 |
| 加:投资收益 | -5,358,859.95 | -83,977,569.82 | -94,170,258.89 | -58,292,801.54 |
| 资产处置收益 | - | -3,453,618.22 | -213,125.18 | -347,330.07 |
| 资产减值损失(新) | -16,873,515.37 | -229,329,763.76 | -60,190,845.49 | -45,526,796.06 |
| 信用减值损失(新) | 16,784,093.52 | 65,125,431.71 | -18,314,004.64 | 11,396,062.74 |
| 其他收益 | 41,853,345.52 | 270,377,563.32 | 139,213,940.86 | 108,660,273.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 258,721,716.17 | 2,241,116,536.44 | 1,764,657,686.35 | 1,107,397,268.91 |
| 加:营业外收入 | 788,707.44 | 10,824,115.41 | 8,890,985.97 | 6,319,478.01 |
| 减:营业外支出 | 474,749.83 | 7,816,119.99 | 5,044,651.65 | 3,479,892.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 259,035,673.78 | 2,244,124,531.86 | 1,768,504,020.67 | 1,110,236,854.73 |
| 减:所得税费用 | 37,567,495.03 | 404,473,417.23 | 257,061,728.09 | 178,664,785.92 |
| 六、净利润 | 221,468,178.75 | 1,839,651,114.63 | 1,511,442,292.58 | 931,572,068.81 |
| 持续经营净利润 | 221,468,178.75 | 1,839,651,114.63 | 1,511,442,292.58 | 931,572,068.81 |
| 归属于母公司股东的净利润 | 218,422,809.51 | 1,653,905,198.27 | 1,364,762,910.48 | 847,280,789.98 |
| 少数股东损益 | 3,045,369.24 | 185,745,916.36 | 146,679,382.1 | 84,291,278.83 |
| (一)基本每股收益 | 0.2 | 1.5 | 1.24 | 0.77 |
| (二)稀释每股收益 | 0.19 | 1.48 | 1.22 | 0.75 |
| 八、其他综合收益 | 929,274.45 | -3,956,538.86 | 3,071,974.18 | 333,708.28 |
| 归属于母公司股东的其他综合收益 | 245,091.27 | -1,915,883.88 | 3,071,974.18 | 333,708.28 |
| 九、综合收益总额 | 222,397,453.2 | 1,835,694,575.77 | 1,514,514,266.76 | 931,905,777.09 |
| 归属于母公司股东的综合收益总额 | 218,667,900.78 | 1,651,989,314.39 | 1,367,834,884.66 | 847,614,498.26 |
| 归属于少数股东的综合收益总额 | 3,729,552.42 | 183,705,261.38 | 146,679,382.1 | 84,291,278.83 |
| 公告日期 | 2024-04-29 | 2024-04-15 | 2023-10-30 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |