倍益康
(920199)
| 流通市值：12.82亿 | | | 总市值：23.02亿 |
| 流通股本：3792.68万 | | | 总股本：6810.93万 |
| 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 | 50,738,014.18 | 273,101,254.76 | 187,258,805.47 | 114,737,596.69 |
| 营业收入 | 50,738,014.18 | 273,101,254.76 | 187,258,805.47 | 114,737,596.69 |
| 二、营业总成本 | 51,374,537.25 | 277,657,311.11 | 191,721,484.05 | 123,369,624.73 |
| 营业成本 | 30,729,986.44 | 176,312,808.54 | 118,616,315 | 74,793,478.42 |
| 税金及附加 | 197,551.38 | 1,297,382.18 | 734,520.21 | 449,997.36 |
| 销售费用 | 12,815,844.16 | 59,562,428.51 | 44,348,658.03 | 29,761,267.76 |
| 管理费用 | 2,946,137.15 | 17,595,104.9 | 11,733,853.49 | 7,581,457.78 |
| 研发费用 | 4,288,967.17 | 21,750,301.68 | 15,673,170.4 | 10,271,146.22 |
| 财务费用 | 396,050.95 | 1,139,285.3 | 614,966.92 | 512,277.19 |
| 其中:利息费用 | 298,221.92 | 1,392,862.74 | 1,016,969.98 | 658,140.61 |
| 其中:利息收入 | 21,724.34 | 263,494.89 | 230,946.57 | 158,117.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 227,301.38 | 754,405.34 | 643,796.47 | 402,485.5 |
| 加:投资收益 | 58,832.2 | 724,103.47 | 493,340.22 | 438,033.28 |
| 资产处置收益 | 5,876.25 | -11,071.44 | -4,867.39 | 3,823.75 |
| 资产减值损失(新) | 113,297.34 | -244,029.6 | -158,691.28 | -110,283.62 |
| 信用减值损失(新) | -344,047.93 | -1,653,284.77 | -1,210,617.83 | -1,095,502.81 |
| 其他收益 | 1,066,427.24 | 7,296,593.54 | 7,021,448.78 | 2,160,812.53 |
| 四、营业利润 | 491,163.41 | 2,310,660.19 | 2,321,730.39 | -6,832,659.41 |
| 加:营业外收入 | 91,937.29 | 885,818.62 | 463,206.1 | 202,989.26 |
| 减:营业外支出 | 3,982.68 | 578,056.38 | 14,203.09 | 35,231.82 |
| 五、利润总额 | 579,118.02 | 2,618,422.43 | 2,770,733.4 | -6,664,901.97 |
| 减:所得税费用 | 32,983.67 | -1,353,655.43 | -576,424.8 | -157,834.6 |
| 六、净利润 | 546,134.35 | 3,972,077.86 | 3,347,158.2 | -6,507,067.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 546,134.35 | 3,972,077.86 | 3,347,158.2 | -6,507,067.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 546,134.35 | 3,972,077.86 | 3,347,158.2 | -6,507,067.37 |
| 扣除非经常损益后的净利润 | 41,744.91 | 877,526.32 | -1,538,742.67 | -8,458,574.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.06 | 0.05 | -0.1 |
| (二)稀释每股收益 | 0.01 | 0.06 | 0.05 | -0.1 |
| 九、综合收益总额 | 546,134.35 | 3,972,077.86 | 3,347,158.2 | -6,507,067.37 |
| 归属于母公司股东的综合收益总额 | 546,134.35 | 3,972,077.86 | 3,347,158.2 | -6,507,067.37 |
| 公告日期 | 2026-04-29 | 2026-04-15 | 2025-10-29 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |