贝肯能源
(002828)
| 流通市值：22.70亿 | | | 总市值：23.58亿 |
| 流通股本：1.94亿 | | | 总股本：2.01亿 |
| 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 | 746,837,578.92 | 464,519,253.16 | 141,918,056.39 | 951,430,549.34 |
| 营业收入 | 746,837,578.92 | 464,519,253.16 | 141,918,056.39 | 951,430,549.34 |
| 二、营业总成本 | 689,444,122.36 | 425,576,049.62 | 141,481,887.31 | 896,528,282.89 |
| 营业成本 | 593,695,601.37 | 365,031,796.5 | 115,633,000.24 | 741,389,651.58 |
| 税金及附加 | 2,389,894.33 | 1,614,910.03 | 187,312.95 | 3,367,358.01 |
| 销售费用 | 5,674,950.1 | 3,436,154.6 | 1,773,517.57 | 7,649,609.14 |
| 管理费用 | 57,483,736.24 | 38,913,027.39 | 20,382,033.87 | 93,859,856.9 |
| 研发费用 | 21,014,800.27 | 12,134,158.94 | 196,150.96 | 35,945,396.58 |
| 财务费用 | 9,185,140.05 | 4,446,002.16 | 3,309,871.72 | 14,316,410.68 |
| 其中:利息费用 | 11,724,096.4 | 7,862,800.03 | 3,930,498.99 | 17,103,820.32 |
| 其中:利息收入 | 3,379,089.39 | 3,196,350.84 | 632,492.93 | 1,475,511.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,240,555.87 | 1,741,264.35 | - | - |
| 加:投资收益 | 9,451,963.23 | 9,108,838.54 | 959,035.53 | -38,885,276.11 |
| 资产处置收益 | 6,774.03 | 16,292.78 | 46,473.61 | 6,762,391.13 |
| 资产减值损失(新) | -21,645,007.29 | -15,708,795.84 | -225,933.82 | -6,153,842.88 |
| 信用减值损失(新) | 1,846,981.87 | -4,482,006.05 | 5,195,806.27 | -10,407,714.05 |
| 其他收益 | 1,004,649.36 | 778,649.36 | 283,449.36 | 2,214,161.65 |
| 四、营业利润 | 50,299,373.63 | 30,397,446.68 | 6,695,000.03 | 8,431,986.19 |
| 加:营业外收入 | 158,180.8 | 155,002.17 | 500.8 | 723,206.38 |
| 减:营业外支出 | 1,392,772.51 | 436,847.89 | 45,093.27 | 1,333,151.4 |
| 五、利润总额 | 49,064,781.92 | 30,115,600.96 | 6,650,407.56 | 7,822,041.17 |
| 减:所得税费用 | 21,516,111.33 | 16,524,471.12 | 1,627,557.95 | 4,115,207.15 |
| 六、净利润 | 27,548,670.59 | 13,591,129.84 | 5,022,849.61 | 3,706,834.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,548,670.59 | 13,591,129.84 | 5,022,849.61 | 3,706,834.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,013,967.35 | 13,821,007.77 | 5,022,849.61 | 4,321,802.77 |
| 少数股东损益 | -1,465,296.76 | -229,877.93 | - | -614,968.75 |
| 扣除非经常损益后的净利润 | 19,034,194.52 | 4,088,111.94 | 3,631,233.74 | 44,926,923.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.07 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.14 | 0.07 | 0.03 | 0.02 |
| 八、其他综合收益 | -1,860,210.15 | -2,911,691.92 | -74,456.06 | 71,706,678 |
| 归属于母公司股东的其他综合收益 | -1,860,210.15 | -2,911,691.92 | -74,456.06 | 71,706,678 |
| 九、综合收益总额 | 25,688,460.44 | 10,679,437.92 | 4,948,393.55 | 75,413,512.02 |
| 归属于母公司股东的综合收益总额 | 27,153,757.2 | 10,909,315.85 | 4,948,393.55 | 76,028,480.77 |
| 归属于少数股东的综合收益总额 | -1,465,296.76 | -229,877.93 | - | -614,968.75 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-22 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |