拾比佰
(920768)
| 流通市值：9.22亿 | | | 总市值：13.37亿 |
| 流通股本：7649.43万 | | | 总股本：1.11亿 |
| 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 | 1,335,034,104.57 | 849,346,534.44 | 415,793,401.99 | 1,627,042,617.95 |
| 营业收入 | 1,335,034,104.57 | 849,346,534.44 | 415,793,401.99 | 1,627,042,617.95 |
| 二、营业总成本 | 1,283,548,010.37 | 812,368,026.51 | 397,833,307.04 | 1,621,013,879.09 |
| 营业成本 | 1,189,729,533.66 | 751,410,774.14 | 370,318,510.87 | 1,515,361,092.57 |
| 税金及附加 | 6,764,264.07 | 4,103,120.64 | 1,769,863.71 | 7,598,664.74 |
| 销售费用 | 12,278,809.01 | 8,225,237.4 | 4,055,623.08 | 15,988,426.14 |
| 管理费用 | 19,295,168.92 | 12,551,081.69 | 6,009,396.42 | 25,101,520.07 |
| 研发费用 | 52,428,209.65 | 34,754,287.91 | 15,520,571.75 | 55,453,906.17 |
| 财务费用 | 3,052,025.06 | 1,323,524.73 | 159,341.21 | 1,510,269.4 |
| 其中:利息费用 | 4,399,565.54 | 3,248,174.21 | 1,517,154.02 | 6,874,248.82 |
| 其中:利息收入 | 1,088,969.8 | 786,315.11 | 277,580.31 | 1,050,285.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 283,689.73 | 168,043.15 | 110,250 | 62,539.72 |
| 加:投资收益 | 47,704.3 | 47,704.3 | 1,217.31 | -266,268.25 |
| 资产处置收益 | -386,860.14 | -385,755.4 | -1,239.75 | 585,648.38 |
| 资产减值损失(新) | -9,869,543.62 | -7,974,903.36 | -8,301,082.76 | -12,269,635.3 |
| 信用减值损失(新) | -3,856,278.01 | -3,289,492.78 | 515,317.5 | -1,067,845.95 |
| 其他收益 | 12,573,256.9 | 7,207,092.68 | 2,238,800.63 | 10,300,584.5 |
| 四、营业利润 | 50,278,063.36 | 32,751,196.52 | 12,523,357.88 | 3,373,761.96 |
| 加:营业外收入 | 100 | 100 | 100 | 0 |
| 减:营业外支出 | 50,000 | 50,000 | 50,000 | 155,288.7 |
| 五、利润总额 | 50,228,163.36 | 32,701,296.52 | 12,473,457.88 | 3,218,473.26 |
| 减:所得税费用 | 4,403,828.91 | 3,474,884.07 | 1,561,612.74 | 6,893,519.04 |
| 六、净利润 | 45,824,334.45 | 29,226,412.45 | 10,911,845.14 | -3,675,045.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,824,334.45 | 29,226,412.45 | 10,911,845.14 | -3,675,045.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,824,334.45 | 29,226,412.45 | 10,911,845.14 | -3,675,045.78 |
| 扣除非经常损益后的净利润 | 45,772,071.86 | 29,270,796.72 | 10,852,939.47 | -4,956,934.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.26 | 0.1 | -0.03 |
| (二)稀释每股收益 | 0.41 | 0.26 | 0.1 | -0.03 |
| 九、综合收益总额 | 45,824,334.45 | 29,226,412.45 | 10,911,845.14 | -3,675,045.78 |
| 归属于母公司股东的综合收益总额 | 45,824,334.45 | 29,226,412.45 | 10,911,845.14 | -3,675,045.78 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |