倍益康
(920199)
| 流通市值：9.39亿 | | | 总市值：16.86亿 |
| 流通股本：3792.68万 | | | 总股本：6810.93万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 121,550,679.86 | 50,738,014.18 | 273,101,254.76 | 187,258,805.47 |
| 营业收入 | 121,550,679.86 | 50,738,014.18 | 273,101,254.76 | 187,258,805.47 |
| 二、营业总成本 | 125,038,082.33 | 51,374,537.25 | 277,657,311.11 | 191,721,484.05 |
| 营业成本 | 76,496,994.26 | 30,729,986.44 | 176,312,808.54 | 118,616,315 |
| 税金及附加 | 761,150.18 | 197,551.38 | 1,297,382.18 | 734,520.21 |
| 销售费用 | 29,214,529.12 | 12,815,844.16 | 59,562,428.51 | 44,348,658.03 |
| 管理费用 | 8,334,081.53 | 2,946,137.15 | 17,595,104.9 | 11,733,853.49 |
| 研发费用 | 9,430,400.18 | 4,288,967.17 | 21,750,301.68 | 15,673,170.4 |
| 财务费用 | 800,927.06 | 396,050.95 | 1,139,285.3 | 614,966.92 |
| 其中:利息费用 | 417,214.66 | 298,221.92 | 1,392,862.74 | 1,016,969.98 |
| 其中:利息收入 | 28,741.18 | 21,724.34 | 263,494.89 | 230,946.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 355,378.9 | 227,301.38 | 754,405.34 | 643,796.47 |
| 加:投资收益 | -101,135.76 | 58,832.2 | 724,103.47 | 493,340.22 |
| 资产处置收益 | 9,902.18 | 5,876.25 | -11,071.44 | -4,867.39 |
| 资产减值损失(新) | 138,126.35 | 113,297.34 | -244,029.6 | -158,691.28 |
| 信用减值损失(新) | -2,118,031.5 | -344,047.93 | -1,653,284.77 | -1,210,617.83 |
| 其他收益 | 1,869,659.24 | 1,066,427.24 | 7,296,593.54 | 7,021,448.78 |
| 四、营业利润 | -3,333,503.06 | 491,163.41 | 2,310,660.19 | 2,321,730.39 |
| 加:营业外收入 | 246,842.83 | 91,937.29 | 885,818.62 | 463,206.1 |
| 减:营业外支出 | 5,787.29 | 3,982.68 | 578,056.38 | 14,203.09 |
| 五、利润总额 | -3,092,447.52 | 579,118.02 | 2,618,422.43 | 2,770,733.4 |
| 减:所得税费用 | -366,614.48 | 32,983.67 | -1,353,655.43 | -576,424.8 |
| 六、净利润 | -2,725,833.04 | 546,134.35 | 3,972,077.86 | 3,347,158.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,725,833.04 | 546,134.35 | 3,972,077.86 | 3,347,158.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,725,833.04 | 546,134.35 | 3,972,077.86 | 3,347,158.2 |
| 扣除非经常损益后的净利润 | -3,734,749.15 | 41,744.91 | 877,526.32 | -1,538,742.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.01 | 0.06 | 0.05 |
| (二)稀释每股收益 | -0.04 | 0.01 | 0.06 | 0.05 |
| 九、综合收益总额 | -2,725,833.04 | 546,134.35 | 3,972,077.86 | 3,347,158.2 |
| 归属于母公司股东的综合收益总额 | -2,725,833.04 | 546,134.35 | 3,972,077.86 | 3,347,158.2 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-15 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |