倍益康
(870199)
| 流通市值：11.12亿 | | | 总市值：20.36亿 |
| 流通股本：3720.15万 | | | 总股本：6810.98万 |
| 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 | 50,936,993.54 | 291,228,708.87 | 200,408,101.44 | 117,368,969.85 |
| 营业收入 | 50,936,993.54 | 291,228,708.87 | 200,408,101.44 | 117,368,969.85 |
| 二、营业总成本 | 53,931,872.44 | 272,135,098.3 | 185,229,000.55 | 112,948,034 |
| 营业成本 | 33,394,082.12 | 180,600,205.06 | 122,048,560.37 | 72,399,218.07 |
| 税金及附加 | 160,884.11 | 1,327,068.43 | 908,471.59 | 560,910.11 |
| 销售费用 | 11,894,215.03 | 57,944,301.17 | 39,348,094.73 | 25,971,720.21 |
| 管理费用 | 3,337,414.01 | 14,467,855.52 | 9,995,232.61 | 6,023,722.63 |
| 研发费用 | 4,823,610.89 | 17,103,465.59 | 12,263,275.4 | 7,842,864.56 |
| 财务费用 | 321,666.28 | 692,202.53 | 665,365.85 | 149,598.42 |
| 其中:利息费用 | 395,338.02 | 1,606,874.75 | 1,164,566.58 | 736,420.32 |
| 其中:利息收入 | 71,504.03 | 297,936.21 | 182,337.15 | 143,542.47 |
| 加:公允价值变动收益 | 217,509.59 | 2,670,514.13 | 2,262,021.91 | 1,785,306.29 |
| 加:投资收益 | 279,621.42 | 1,310,489.67 | 869,323.84 | 456,986.83 |
| 资产处置收益 | - | -3,068.64 | - | - |
| 资产减值损失(新) | -65,094.52 | -396,460.79 | - | - |
| 信用减值损失(新) | -283,129.55 | -285,209.36 | -561,926.84 | -138,238.89 |
| 其他收益 | 913,612.67 | 7,238,784.84 | 3,832,864.86 | 1,950,880.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,932,359.29 | 29,628,660.42 | 21,581,384.66 | 8,475,871 |
| 加:营业外收入 | 136,108.97 | 581,182.39 | 454,150.16 | 301,590.63 |
| 减:营业外支出 | 133.73 | 55,676.57 | 42,374.31 | 1,686.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,796,384.05 | 30,154,166.24 | 21,993,160.51 | 8,775,775.49 |
| 减:所得税费用 | -167,619.14 | 2,698,142.07 | 1,575,498.3 | 377,121.49 |
| 六、净利润 | -1,628,764.91 | 27,456,024.17 | 20,417,662.21 | 8,398,654 |
| 持续经营净利润 | -1,628,764.91 | 27,456,024.17 | 20,417,662.21 | 8,398,654 |
| 归属于母公司股东的净利润 | -1,628,764.91 | 27,781,140.47 | 20,742,778.51 | 8,723,770.3 |
| 少数股东损益 | - | -325,116.3 | -325,116.3 | -325,116.3 |
| (一)基本每股收益 | -0.02 | 0.41 | 0.3 | 0.13 |
| (二)稀释每股收益 | -0.02 | 0.41 | 0.3 | 0.13 |
| 九、综合收益总额 | -1,628,764.91 | 27,456,024.17 | 20,417,662.21 | 8,398,654 |
| 归属于母公司股东的综合收益总额 | -1,628,764.91 | 27,781,140.47 | 20,742,778.51 | 8,723,770.3 |
| 归属于少数股东的综合收益总额 | - | -325,116.3 | -325,116.3 | -325,116.3 |
| 公告日期 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |