当前位置:首页 - 行情中心 - 贝因美(002570) - 财务分析 - 利润表

贝因美

(002570)

  

流通市值:75.17亿  总市值:75.17亿
流通股本:10.80亿   总股本:10.80亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,354,999,511.54727,744,363.892,773,430,491.72,086,761,284.8
  营业收入1,354,999,511.54727,744,363.892,773,430,491.72,086,761,284.8
二、营业总成本1,259,225,794.98673,648,961.732,629,068,221.451,980,962,807.31
  营业成本741,581,278.53396,556,539.011,582,136,599.971,191,941,547.8
  税金及附加15,897,175.128,010,557.2438,208,986.4822,923,889.08
  销售费用399,465,099.19216,905,969.29732,845,705.58585,358,621.7
  管理费用88,862,221.8842,951,243.12209,065,184.89145,239,706.79
  研发费用12,494,733.96,036,475.7116,823,174.4311,328,135.89
  财务费用925,286.363,188,177.3649,988,570.124,170,906.05
  其中:利息费用17,318,424.368,863,768.8737,347,601.2627,547,852.38
  其中:利息收入5,169,141.32,968,701.79,280,635.015,933,050.26
三、其他经营收益
  加:公允价值变动收益-3,591,024.38--7,942,349.24-
  加:投资收益12,288,272.922,730,409.2910,617,922.63-9,376,424.14
  资产处置收益1,079,270.42-17,575.71-268,454.75-185,704.25
  资产减值损失(新)-26,736,535.71-18,014,190.12-33,983,814.34-21,713,285.68
  信用减值损失(新)5,429,675.327,844,454.92-4,791,342.524,200,172.71
  其他收益6,435,205.534,821,637.5721,289,563.6217,750,634.17
四、营业利润90,678,580.6651,460,138.11129,283,795.6596,473,870.3
  加:营业外收入1,344,745.49891,275.442,227,626.971,933,795.92
  减:营业外支出482,723.16234,776.993,429,353.54698,155.69
五、利润总额91,540,602.9952,116,636.56128,082,069.0897,709,510.53
  减:所得税费用11,354,941.216,633,034.7117,789,017.1520,075,215.61
六、净利润80,185,661.7845,483,601.85110,293,051.9377,634,294.92
(一)按经营持续性分类
  持续经营净利润80,185,661.7845,483,601.85110,293,051.9377,634,294.92
(二)按所有权归属分类
  归属于母公司股东的净利润74,047,121.8642,796,120.16102,935,320.671,793,560.76
  少数股东损益6,138,539.922,687,481.697,357,731.335,840,734.16
  扣除非经常损益后的净利润63,215,61936,602,715.8179,306,120.6548,904,964.36
七、每股收益
  (一)基本每股收益0.070.040.10.07
  (二)稀释每股收益0.070.040.10.07
八、其他综合收益-2,175,904.311,599,549.5715,094,557.51-535,988.03
  归属于母公司股东的其他综合收益-2,175,904.311,599,549.5715,094,557.51-535,988.03
九、综合收益总额78,009,757.4747,083,151.42125,387,609.4477,098,306.89
  归属于母公司股东的综合收益总额71,871,217.5544,395,669.73118,029,878.1171,257,572.73
  归属于少数股东的综合收益总额6,138,539.922,687,481.697,357,731.335,840,734.16
公告日期2025-08-292025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
TOP↑