贝特瑞
(920185)
| 流通市值:326.46亿 | | | 总市值:332.47亿 |
| 流通股本:11.18亿 | | | 总股本:11.38亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,310,431,093.32 | 16,982,824,582.54 | 12,384,454,229.8 | 7,837,646,228.04 |
| 营业收入 | 4,310,431,093.32 | 16,982,824,582.54 | 12,384,454,229.8 | 7,837,646,228.04 |
| 二、营业总成本 | 4,016,158,462.56 | 15,803,276,275.6 | 11,377,905,110.23 | 7,171,655,776.35 |
| 营业成本 | 3,450,349,321.16 | 13,464,507,621.58 | 9,696,235,537.53 | 6,066,650,863.45 |
| 税金及附加 | 25,555,239.32 | 102,224,385.4 | 71,680,540.6 | 45,331,896.31 |
| 销售费用 | 18,535,314.99 | 82,328,515.35 | 56,154,738.01 | 32,729,045.44 |
| 管理费用 | 185,599,260.31 | 853,897,874.98 | 604,949,489.37 | 402,108,911.92 |
| 研发费用 | 169,354,506.77 | 839,969,032.55 | 613,168,277.92 | 400,677,909.46 |
| 财务费用 | 166,764,820.01 | 460,348,845.74 | 335,716,526.8 | 224,157,149.77 |
| 其中:利息费用 | 94,143,873.76 | 325,753,281.11 | 242,290,889.46 | 153,694,690.11 |
| 其中:利息收入 | 3,303,550.97 | 30,291,654.18 | 24,529,741.88 | 16,182,081.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -36,675,087.88 | 149,888,115.38 | 44,000,432.68 | -8,479,737.48 |
| 加:投资收益 | 4,004,193.17 | 31,102,709.6 | 21,681,902.78 | 18,190,569.99 |
| 资产处置收益 | 972,602.19 | -5,742,057.95 | -3,852,376.26 | -202,956.41 |
| 资产减值损失(新) | -41,140,428.47 | -227,702,845.94 | -118,382,377.37 | -81,142,571.5 |
| 信用减值损失(新) | 149,715.06 | -15,810,695.22 | -32,753,632.69 | -19,255,750.48 |
| 其他收益 | 42,478,273.91 | 229,199,763.95 | 203,865,184.7 | 119,158,702.03 |
| 四、营业利润 | 264,061,898.74 | 1,340,483,296.76 | 1,121,108,253.41 | 694,258,707.84 |
| 加:营业外收入 | 1,212,692.15 | 23,366,269.62 | 3,183,412.32 | 2,086,377.39 |
| 减:营业外支出 | 3,619,542.81 | 12,911,970.43 | 11,369,303.44 | 5,863,582.08 |
| 五、利润总额 | 261,655,048.08 | 1,350,937,595.95 | 1,112,922,362.29 | 690,481,503.15 |
| 减:所得税费用 | 36,538,333.44 | 202,249,503.25 | 150,682,977.62 | 102,715,045.62 |
| 六、净利润 | 225,116,714.64 | 1,148,688,092.7 | 962,239,384.67 | 587,766,457.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 225,116,714.64 | 1,148,688,092.7 | 962,239,384.67 | 587,766,457.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,831,602.63 | 875,077,105.75 | 767,810,037.11 | 478,587,066.86 |
| 少数股东损益 | 64,285,112.01 | 273,610,986.95 | 194,429,347.56 | 109,179,390.67 |
| 扣除非经常损益后的净利润 | 154,080,950.14 | 685,493,465.78 | 644,487,636.06 | 430,038,302.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.78 | 0.68 | 0.42 |
| (二)稀释每股收益 | 0.14 | 0.78 | 0.68 | 0.42 |
| 八、其他综合收益 | -42,005,960.89 | -33,337,884.49 | -15,809,390.74 | -3,271,654.17 |
| 归属于母公司股东的其他综合收益 | -30,251,726.45 | -15,809,143.17 | -6,202,305.65 | 847,072.69 |
| 九、综合收益总额 | 183,110,753.75 | 1,115,350,208.21 | 946,429,993.93 | 584,494,803.36 |
| 归属于母公司股东的综合收益总额 | 130,579,876.18 | 859,267,962.58 | 761,607,731.46 | 479,434,139.55 |
| 归属于少数股东的综合收益总额 | 52,530,877.57 | 256,082,245.63 | 184,822,262.47 | 105,060,663.81 |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |