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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入4,310,431,093.3216,982,824,582.5412,384,454,229.87,837,646,228.04
  营业收入4,310,431,093.3216,982,824,582.5412,384,454,229.87,837,646,228.04
二、营业总成本4,016,158,462.5615,803,276,275.611,377,905,110.237,171,655,776.35
  营业成本3,450,349,321.1613,464,507,621.589,696,235,537.536,066,650,863.45
  税金及附加25,555,239.32102,224,385.471,680,540.645,331,896.31
  销售费用18,535,314.9982,328,515.3556,154,738.0132,729,045.44
  管理费用185,599,260.31853,897,874.98604,949,489.37402,108,911.92
  研发费用169,354,506.77839,969,032.55613,168,277.92400,677,909.46
  财务费用166,764,820.01460,348,845.74335,716,526.8224,157,149.77
  其中:利息费用94,143,873.76325,753,281.11242,290,889.46153,694,690.11
  其中:利息收入3,303,550.9730,291,654.1824,529,741.8816,182,081.81
三、其他经营收益
  加:公允价值变动收益-36,675,087.88149,888,115.3844,000,432.68-8,479,737.48
  加:投资收益4,004,193.1731,102,709.621,681,902.7818,190,569.99
  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42,478,273.91229,199,763.95203,865,184.7119,158,702.03
四、营业利润264,061,898.741,340,483,296.761,121,108,253.41694,258,707.84
  加:营业外收入1,212,692.1523,366,269.623,183,412.322,086,377.39
  减:营业外支出3,619,542.8112,911,970.4311,369,303.445,863,582.08
五、利润总额261,655,048.081,350,937,595.951,112,922,362.29690,481,503.15
  减:所得税费用36,538,333.44202,249,503.25150,682,977.62102,715,045.62
六、净利润225,116,714.641,148,688,092.7962,239,384.67587,766,457.53
(一)按经营持续性分类
  持续经营净利润225,116,714.641,148,688,092.7962,239,384.67587,766,457.53
(二)按所有权归属分类
  归属于母公司股东的净利润160,831,602.63875,077,105.75767,810,037.11478,587,066.86
  少数股东损益64,285,112.01273,610,986.95194,429,347.56109,179,390.67
  扣除非经常损益后的净利润154,080,950.14685,493,465.78644,487,636.06430,038,302.37
七、每股收益
  (一)基本每股收益0.140.780.680.42
  (二)稀释每股收益0.140.780.680.42
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-30,251,726.45-15,809,143.17-6,202,305.65847,072.69
九、综合收益总额183,110,753.751,115,350,208.21946,429,993.93584,494,803.36
  归属于母公司股东的综合收益总额130,579,876.18859,267,962.58761,607,731.46479,434,139.55
  归属于少数股东的综合收益总额52,530,877.57256,082,245.63184,822,262.47105,060,663.81
公告日期2026-04-292026-04-242025-10-302025-08-28
审计意见(境内)标准无保留意见
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