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贝因美

(002570)

  

流通市值:68.47亿  总市值:68.47亿
流通股本:10.80亿   总股本:10.80亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,032,631,799.371,354,999,511.54727,744,363.892,773,430,491.7
  营业收入2,032,631,799.371,354,999,511.54727,744,363.892,773,430,491.7
二、营业总成本1,903,805,862.411,259,225,794.98673,648,961.732,629,068,221.45
  营业成本1,117,163,115.48741,581,278.53396,556,539.011,582,136,599.97
  税金及附加25,369,947.9615,897,175.128,010,557.2438,208,986.48
  销售费用594,731,799.27399,465,099.19216,905,969.29732,845,705.58
  管理费用138,083,991.1188,862,221.8842,951,243.12209,065,184.89
  研发费用17,357,367.9712,494,733.96,036,475.7116,823,174.43
  财务费用11,099,640.62925,286.363,188,177.3649,988,570.1
  其中:利息费用26,334,486.3817,318,424.368,863,768.8737,347,601.26
  其中:利息收入7,946,121.675,169,141.32,968,701.79,280,635.01
三、其他经营收益
  加:公允价值变动收益-3,399,825.82-3,591,024.38--7,942,349.24
  加:投资收益18,309,436.212,288,272.922,730,409.2910,617,922.63
  资产处置收益1,177,777.061,079,270.42-17,575.71-268,454.75
  资产减值损失(新)-30,762,766.73-26,736,535.71-18,014,190.12-33,983,814.34
  信用减值损失(新)-2,745,218.155,429,675.327,844,454.92-4,791,342.52
  其他收益15,631,755.836,435,205.534,821,637.5721,289,563.62
四、营业利润127,037,095.3590,678,580.6651,460,138.11129,283,795.65
  加:营业外收入1,354,836.111,344,745.49891,275.442,227,626.97
  减:营业外支出599,141.21482,723.16234,776.993,429,353.54
五、利润总额127,792,790.2591,540,602.9952,116,636.56128,082,069.08
  减:所得税费用13,603,695.5711,354,941.216,633,034.7117,789,017.15
六、净利润114,189,094.6880,185,661.7845,483,601.85110,293,051.93
(一)按经营持续性分类
  持续经营净利润114,189,094.6880,185,661.7845,483,601.85110,293,051.93
(二)按所有权归属分类
  归属于母公司股东的净利润106,305,278.974,047,121.8642,796,120.16102,935,320.6
  少数股东损益7,883,815.786,138,539.922,687,481.697,357,731.33
  扣除非经常损益后的净利润86,183,461.6763,215,61936,602,715.8179,306,120.65
七、每股收益
  (一)基本每股收益0.10.070.040.1
  (二)稀释每股收益0.10.070.040.1
八、其他综合收益-1,181,672.41-2,175,904.311,599,549.5715,094,557.51
  归属于母公司股东的其他综合收益-1,181,672.41-2,175,904.311,599,549.5715,094,557.51
九、综合收益总额113,007,422.2778,009,757.4747,083,151.42125,387,609.44
  归属于母公司股东的综合收益总额105,123,606.4971,871,217.5544,395,669.73118,029,878.11
  归属于少数股东的综合收益总额7,883,815.786,138,539.922,687,481.697,357,731.33
公告日期2025-10-292025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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