硕贝德
(300322)
| 流通市值：132.26亿 | | | 总市值：138.15亿 |
| 流通股本：4.40亿 | | | 总股本：4.60亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,770,001,951.67 | 1,989,826,935.2 | 1,208,239,735.6 | 517,737,720.32 |
| 营业收入 | 2,770,001,951.67 | 1,989,826,935.2 | 1,208,239,735.6 | 517,737,720.32 |
| 二、营业总成本 | 2,672,946,402.11 | 1,919,440,812.27 | 1,164,906,271.81 | 511,824,821.22 |
| 营业成本 | 2,147,476,703.5 | 1,535,646,510.48 | 921,472,465.05 | 389,863,727.34 |
| 税金及附加 | 18,860,196.48 | 14,132,391.88 | 8,587,761.65 | 3,630,559.65 |
| 销售费用 | 57,195,348.26 | 39,823,055.95 | 25,168,783.22 | 12,157,160.89 |
| 管理费用 | 224,102,724.66 | 161,557,547.26 | 104,966,721.72 | 51,459,730.72 |
| 研发费用 | 184,388,368.39 | 140,923,871.92 | 85,765,870 | 44,301,662.57 |
| 财务费用 | 40,923,060.82 | 27,357,434.78 | 18,944,670.17 | 10,411,980.05 |
| 其中:利息费用 | 31,435,252.29 | 23,063,830.42 | 17,081,291.14 | 8,653,504.44 |
| 其中:利息收入 | 2,769,573.25 | 4,038,832.51 | 2,773,310.85 | 1,280,796.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,972,451.19 | - | - | - |
| 加:投资收益 | 7,025,740.69 | 3,247,926.64 | 3,247,926.64 | 2,616,366.07 |
| 资产处置收益 | 1,057,369.53 | 405,064.43 | 1,525.82 | -444.9 |
| 资产减值损失(新) | -20,612,219.48 | -8,702,031.31 | -7,832,998.07 | 768,910.84 |
| 信用减值损失(新) | -18,816,870.87 | -15,397,097.21 | -7,004,026.42 | -162,198.84 |
| 其他收益 | 23,921,143.27 | 17,177,360.75 | 12,477,555.61 | 7,778,103.15 |
| 四、营业利润 | 82,658,261.51 | 67,117,346.23 | 44,223,447.37 | 16,913,635.42 |
| 加:营业外收入 | 134,851.21 | 88,969.55 | 57,675.11 | 15,794.89 |
| 减:营业外支出 | 1,023,992.95 | 875,104 | 372,426.15 | 196,077.91 |
| 五、利润总额 | 81,769,119.77 | 66,331,211.78 | 43,908,696.33 | 16,733,352.4 |
| 减:所得税费用 | 4,589,203.14 | 2,523,391.11 | 1,873,359.4 | 338,538.39 |
| 六、净利润 | 77,179,916.63 | 63,807,820.67 | 42,035,336.93 | 16,394,814.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,179,916.63 | 63,807,820.67 | 42,035,336.93 | 16,394,814.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,684,320.42 | 50,707,550.28 | 33,530,824.76 | 14,525,384.47 |
| 少数股东损益 | 12,495,596.21 | 13,100,270.39 | 8,504,512.17 | 1,869,429.54 |
| 扣除非经常损益后的净利润 | 63,109,688.25 | 45,419,274.06 | 28,435,223.36 | 9,978,870.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.11 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0.14 | 0.11 | 0.07 | 0.03 |
| 八、其他综合收益 | -3,941,044.18 | -1,759,142.17 | 696,284.68 | -425,346.68 |
| 归属于母公司股东的其他综合收益 | -3,941,044.18 | -1,759,142.17 | 696,284.68 | -425,346.68 |
| 九、综合收益总额 | 73,238,872.45 | 62,048,678.5 | 42,731,621.61 | 15,969,467.33 |
| 归属于母公司股东的综合收益总额 | 60,743,276.24 | 48,948,408.11 | 34,227,109.44 | 14,100,037.79 |
| 归属于少数股东的综合收益总额 | 12,495,596.21 | 13,100,270.39 | 8,504,512.17 | 1,869,429.54 |
| 公告日期 | 2026-03-28 | 2025-10-25 | 2025-08-23 | 2025-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |