巴兰仕
(920112)
| 流通市值：9.32亿 | | | 总市值：34.12亿 |
| 流通股本：2318.30万 | | | 总股本：8485.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 825,227,613.57 | 540,019,504.94 | 212,365,083.28 | 1,057,127,869.65 |
| 营业收入 | 825,227,613.57 | 540,019,504.94 | 212,365,083.28 | 1,057,127,869.65 |
| 二、营业总成本 | 675,836,018.88 | 444,981,584.48 | 179,759,835.05 | 897,632,270.5 |
| 营业成本 | 571,561,379.89 | 377,669,381.28 | 151,814,613.87 | 755,346,636.73 |
| 税金及附加 | 4,721,470.43 | 3,017,413.68 | 1,387,541.73 | 5,985,643.27 |
| 销售费用 | 36,150,577.83 | 20,883,774.49 | 10,175,994.24 | 41,920,078.2 |
| 管理费用 | 41,792,704.3 | 31,233,094.56 | 12,831,472.41 | 64,242,020.9 |
| 研发费用 | 23,700,044.3 | 15,014,287.02 | 5,890,634.43 | 35,826,983.76 |
| 财务费用 | -2,090,157.87 | -2,836,366.55 | -2,340,421.63 | -5,689,092.36 |
| 其中:利息费用 | 46,273.69 | 129,677.44 | 64,898.09 | 279,086.91 |
| 其中:利息收入 | 340,776.8 | 215,293.59 | 135,561.08 | 1,580,021.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,962,215.7 | 1,367,156.52 | 23,166.29 | 1,780,809.43 |
| 资产处置收益 | -206,242.26 | -64,707.94 | - | -205,905.84 |
| 资产减值损失(新) | -254,208.81 | -1,020,693.41 | -909,943.23 | -1,060,830.26 |
| 信用减值损失(新) | -140,535.63 | 31,685.19 | 1,063,548.64 | -2,941,573.84 |
| 其他收益 | 1,220,909.33 | 874,033.86 | 536,591.49 | 1,540,406.96 |
| 四、营业利润 | 151,973,733.02 | 96,225,394.68 | 33,318,611.42 | 158,608,505.6 |
| 加:营业外收入 | 171,962.97 | 127,758.67 | 93,326.57 | 1,360,502.1 |
| 减:营业外支出 | 510,174.14 | 137,084.97 | 125,557.35 | 2,441,372.74 |
| 五、利润总额 | 151,635,521.85 | 96,216,068.38 | 33,286,380.64 | 157,527,634.96 |
| 减:所得税费用 | 31,075,702.51 | 18,681,157.9 | 6,653,671.54 | 28,122,770.71 |
| 六、净利润 | 120,559,819.34 | 77,534,910.48 | 26,632,709.1 | 129,404,864.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,559,819.34 | 77,534,910.48 | 26,632,709.1 | 129,404,864.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,559,819.34 | 77,534,910.48 | 26,632,709.1 | 129,404,864.25 |
| 扣除非经常损益后的净利润 | 118,232,892.3 | 75,485,018.06 | 26,345,475.29 | 127,535,164.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.84 | 1.23 | 0.42 | 2.05 |
| (二)稀释每股收益 | 1.81 | 1.23 | 0.42 | 2.05 |
| 八、其他综合收益 | 175,968.38 | 6,411 | -68,624.51 | -349,782.3 |
| 归属于母公司股东的其他综合收益 | 175,968.38 | 6,411 | -68,624.51 | -349,782.3 |
| 九、综合收益总额 | 120,735,787.72 | 77,541,321.48 | 26,564,084.59 | 129,055,081.95 |
| 归属于母公司股东的综合收益总额 | 120,735,787.72 | 77,541,321.48 | 26,564,084.59 | 129,055,081.95 |
| 公告日期 | 2025-10-27 | 2025-08-04 | 2025-05-28 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |