倍益康
(920199)
| 流通市值：13.01亿 | | | 总市值：23.97亿 |
| 流通股本：3695.96万 | | | 总股本：6810.98万 |
| 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 | 187,258,805.47 | 114,737,596.69 | 50,936,993.54 | 291,228,708.87 |
| 营业收入 | 187,258,805.47 | 114,737,596.69 | 50,936,993.54 | 291,228,708.87 |
| 二、营业总成本 | 191,721,484.05 | 123,369,624.73 | 53,931,872.44 | 272,135,098.3 |
| 营业成本 | 118,616,315 | 74,793,478.42 | 33,394,082.12 | 180,600,205.06 |
| 税金及附加 | 734,520.21 | 449,997.36 | 160,884.11 | 1,327,068.43 |
| 销售费用 | 44,348,658.03 | 29,761,267.76 | 11,894,215.03 | 57,944,301.17 |
| 管理费用 | 11,733,853.49 | 7,581,457.78 | 3,337,414.01 | 14,467,855.52 |
| 研发费用 | 15,673,170.4 | 10,271,146.22 | 4,823,610.89 | 17,103,465.59 |
| 财务费用 | 614,966.92 | 512,277.19 | 321,666.28 | 692,202.53 |
| 其中:利息费用 | 1,016,969.98 | 658,140.61 | 395,338.02 | 1,606,874.75 |
| 其中:利息收入 | 230,946.57 | 158,117.95 | 71,504.03 | 297,936.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 643,796.47 | 402,485.5 | 217,509.59 | 2,670,514.13 |
| 加:投资收益 | 493,340.22 | 438,033.28 | 279,621.42 | 1,310,489.67 |
| 资产处置收益 | -4,867.39 | 3,823.75 | - | -3,068.64 |
| 资产减值损失(新) | -158,691.28 | -110,283.62 | -65,094.52 | -396,460.79 |
| 信用减值损失(新) | -1,210,617.83 | -1,095,502.81 | -283,129.55 | -285,209.36 |
| 其他收益 | 7,021,448.78 | 2,160,812.53 | 913,612.67 | 7,238,784.84 |
| 四、营业利润 | 2,321,730.39 | -6,832,659.41 | -1,932,359.29 | 29,628,660.42 |
| 加:营业外收入 | 463,206.1 | 202,989.26 | 136,108.97 | 581,182.39 |
| 减:营业外支出 | 14,203.09 | 35,231.82 | 133.73 | 55,676.57 |
| 五、利润总额 | 2,770,733.4 | -6,664,901.97 | -1,796,384.05 | 30,154,166.24 |
| 减:所得税费用 | -576,424.8 | -157,834.6 | -167,619.14 | 2,698,142.07 |
| 六、净利润 | 3,347,158.2 | -6,507,067.37 | -1,628,764.91 | 27,456,024.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,347,158.2 | -6,507,067.37 | -1,628,764.91 | 27,456,024.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,347,158.2 | -6,507,067.37 | -1,628,764.91 | 27,781,140.47 |
| 少数股东损益 | - | - | - | -325,116.3 |
| 扣除非经常损益后的净利润 | -1,538,742.67 | -8,458,574.86 | -2,607,585.35 | 21,584,381.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.1 | -0.02 | 0.41 |
| (二)稀释每股收益 | 0.05 | -0.1 | -0.02 | 0.41 |
| 九、综合收益总额 | 3,347,158.2 | -6,507,067.37 | -1,628,764.91 | 27,456,024.17 |
| 归属于母公司股东的综合收益总额 | 3,347,158.2 | -6,507,067.37 | -1,628,764.91 | 27,781,140.47 |
| 归属于少数股东的综合收益总额 | - | - | - | -325,116.3 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-28 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |