贝肯能源
(002828)
| 流通市值：23.98亿 | | | 总市值：23.98亿 |
| 流通股本：2.01亿 | | | 总股本：2.01亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 313,967,569.14 | 116,061,420.33 | 978,081,003.22 | 746,837,578.92 |
| 营业收入 | 313,967,569.14 | 116,061,420.33 | 978,081,003.22 | 746,837,578.92 |
| 二、营业总成本 | 427,221,660.54 | 191,472,368.18 | 925,128,495.94 | 689,444,122.36 |
| 营业成本 | 312,530,736.78 | 125,410,731.73 | 790,108,240.47 | 593,695,601.37 |
| 税金及附加 | 1,885,957.17 | 922,685.11 | 4,602,898.59 | 2,389,894.33 |
| 销售费用 | 10,896,012.43 | 2,014,684.88 | 7,872,524.66 | 5,674,950.1 |
| 管理费用 | 44,558,364.65 | 18,222,011.99 | 76,581,387.17 | 57,483,736.24 |
| 研发费用 | 11,517,625.93 | 3,777,014.93 | 29,028,692 | 21,014,800.27 |
| 财务费用 | 45,832,963.58 | 41,125,239.54 | 16,934,753.05 | 9,185,140.05 |
| 其中:利息费用 | 4,270,454.17 | 2,560,875.04 | 15,968,931.52 | 11,724,096.4 |
| 其中:利息收入 | 352,437.27 | 253,729.89 | 3,563,570.67 | 3,379,089.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,423,122.13 | 1,089,456.41 | 3,345,692.42 | 2,240,555.87 |
| 加:投资收益 | 646,661.6 | 386,109.13 | 11,798,709.34 | 9,451,963.23 |
| 资产处置收益 | -611,926.36 | 449,952.83 | -878,314.5 | 6,774.03 |
| 资产减值损失(新) | -14,669,216.23 | 685,630.06 | -44,362,652.36 | -21,645,007.29 |
| 信用减值损失(新) | 1,527,321.52 | -636,004.08 | 20,145,113.22 | 1,846,981.87 |
| 其他收益 | 2,037,270.17 | 1,247,603.49 | 1,227,691.65 | 1,004,649.36 |
| 四、营业利润 | -122,900,858.57 | -72,188,200.01 | 44,228,747.05 | 50,299,373.63 |
| 加:营业外收入 | 229,227.65 | 62,522.63 | 362,719.05 | 158,180.8 |
| 减:营业外支出 | 1,288,134.76 | 936,416.05 | 2,605,814.95 | 1,392,772.51 |
| 五、利润总额 | -123,959,765.68 | -73,062,093.43 | 41,985,651.15 | 49,064,781.92 |
| 减:所得税费用 | 1,984,939.72 | 155,892.09 | 21,598,118.33 | 21,516,111.33 |
| 六、净利润 | -125,944,705.4 | -73,217,985.52 | 20,387,532.82 | 27,548,670.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -125,944,705.4 | -73,217,985.52 | 20,387,532.82 | 27,548,670.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -124,316,612.8 | -73,247,404.08 | 22,105,428.6 | 29,013,967.35 |
| 少数股东损益 | -1,628,092.6 | 29,418.56 | -1,717,895.78 | -1,465,296.76 |
| 扣除非经常损益后的净利润 | -87,848,524.36 | -36,581,951.91 | 10,586,090.94 | 19,034,194.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.62 | -0.36 | 0.11 | 0.14 |
| (二)稀释每股收益 | -0.62 | -0.36 | 0.11 | 0.14 |
| 八、其他综合收益 | 42,755,870.22 | 41,185,024.15 | 268,399.83 | -1,860,210.15 |
| 归属于母公司股东的其他综合收益 | 42,684,426.77 | 41,185,024.15 | 266,406.17 | -1,860,210.15 |
| 九、综合收益总额 | -83,188,835.18 | -32,032,961.37 | 20,655,932.65 | 25,688,460.44 |
| 归属于母公司股东的综合收益总额 | -81,632,186.03 | -32,062,379.93 | 22,371,834.77 | 27,153,757.2 |
| 归属于少数股东的综合收益总额 | -1,556,649.15 | 29,418.56 | -1,715,902.12 | -1,465,296.76 |
| 公告日期 | 2026-08-08 | 2026-04-30 | 2026-04-30 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |