芭薇股份
(920123)
| 流通市值：11.08亿 | | | 总市值：19.42亿 |
| 流通股本：6363.29万 | | | 总股本：1.12亿 |
| 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 | 606,750,040.49 | 370,729,994.48 | 162,007,895.97 | 694,888,485.54 |
| 营业收入 | 606,750,040.49 | 370,729,994.48 | 162,007,895.97 | 694,888,485.54 |
| 二、营业总成本 | 573,120,762.62 | 351,933,886.38 | 152,296,579.06 | 639,931,597.09 |
| 营业成本 | 465,442,004.79 | 282,944,863.79 | 122,227,709.7 | 509,526,357.11 |
| 税金及附加 | 6,063,484.02 | 3,965,443.63 | 1,759,807.43 | 5,986,220.17 |
| 销售费用 | 36,802,492.49 | 25,011,751.42 | 8,112,169.82 | 47,049,150.46 |
| 管理费用 | 34,946,236.61 | 21,525,517.43 | 11,174,659.21 | 42,875,500.41 |
| 研发费用 | 23,551,111.68 | 14,493,881.61 | 7,283,529.8 | 30,001,326.89 |
| 财务费用 | 6,315,433.03 | 3,992,428.5 | 1,738,703.1 | 4,493,042.05 |
| 其中:利息费用 | 4,555,455.64 | 3,860,406.99 | 1,466,255.9 | 4,841,610.64 |
| 其中:利息收入 | 43,412.75 | 34,603.93 | 23,139.67 | 161,641.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,432,000 | 1,432,000 | - | 2,462,000 |
| 加:投资收益 | -1,230,417.75 | -786,913.66 | -288,026.49 | -586,443.75 |
| 资产处置收益 | - | - | - | 249,372.02 |
| 资产减值损失(新) | -4,971,055.73 | -3,559,776 | -1,117,371.4 | -9,984,218.38 |
| 信用减值损失(新) | -2,497,806.4 | -1,108,526.02 | -668,301.6 | -3,785,796.17 |
| 其他收益 | 5,674,310.47 | 3,926,990.93 | 1,895,773.57 | 5,425,438.03 |
| 四、营业利润 | 32,036,308.46 | 18,699,883.35 | 9,533,390.99 | 48,737,240.2 |
| 加:营业外收入 | 4,045.26 | 3,122.26 | 2,433.26 | 3,668.21 |
| 减:营业外支出 | 333,146.91 | 320,972.97 | 121,217.09 | 533,439.78 |
| 五、利润总额 | 31,707,206.81 | 18,382,032.64 | 9,414,607.16 | 48,207,468.63 |
| 减:所得税费用 | 2,925,625.05 | 1,740,994.05 | 1,059,210.54 | 4,019,971.4 |
| 六、净利润 | 28,781,581.76 | 16,641,038.59 | 8,355,396.62 | 44,187,497.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,781,581.76 | 16,641,038.59 | 8,355,396.62 | 44,187,497.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,426,759.83 | 16,943,637.87 | 8,623,070.88 | 45,389,779.16 |
| 少数股东损益 | -645,178.07 | -302,599.28 | -267,674.26 | -1,202,281.93 |
| 扣除非经常损益后的净利润 | 25,466,032.78 | 13,785,352.84 | 7,566,202.7 | 41,198,292.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.15 | 0.1 | 0.53 |
| (二)稀释每股收益 | 0.26 | 0.15 | 0.1 | 0.53 |
| 八、其他综合收益 | -578,280.06 | -62,335.61 | -122,301.25 | -426,917.67 |
| 归属于母公司股东的其他综合收益 | -578,280.06 | -62,335.61 | -122,301.25 | -426,917.67 |
| 九、综合收益总额 | 28,203,301.7 | 16,578,702.98 | 8,233,095.37 | 43,760,579.56 |
| 归属于母公司股东的综合收益总额 | 28,848,479.77 | 16,881,302.26 | 8,500,769.63 | 44,962,861.49 |
| 归属于少数股东的综合收益总额 | -645,178.07 | -302,599.28 | -267,674.26 | -1,202,281.93 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |