硕贝德
(300322)
| 流通市值：70.29亿 | | | 总市值：73.42亿 |
| 流通股本：4.40亿 | | | 总股本：4.60亿 |
| 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 | 1,555,615,598.3 | 747,097,520.49 | 2,770,001,951.67 | 1,989,826,935.2 |
| 营业收入 | 1,555,615,598.3 | 747,097,520.49 | 2,770,001,951.67 | 1,989,826,935.2 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,521,115,160.71 | 739,349,548.76 | 2,672,946,402.11 | 1,919,440,812.27 |
| 营业成本 | 1,236,604,153.64 | 599,415,118.62 | 2,147,476,703.5 | 1,535,646,510.48 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 8,555,580.33 | 4,422,609.36 | 18,860,196.48 | 14,132,391.88 |
| 销售费用 | 29,365,554.74 | 13,929,185.45 | 57,195,348.26 | 39,823,055.95 |
| 管理费用 | 123,134,373.82 | 60,451,324.33 | 224,102,724.66 | 161,557,547.26 |
| 研发费用 | 90,430,802.58 | 44,976,722.98 | 184,388,368.39 | 140,923,871.92 |
| 财务费用 | 33,024,695.6 | 16,154,588.02 | 40,923,060.82 | 27,357,434.78 |
| 其中:利息费用 | 15,454,542.12 | 6,910,238.68 | 31,435,252.29 | 23,063,830.42 |
| 其中:利息收入 | 1,072,703.94 | 574,543.62 | 2,769,573.25 | 4,038,832.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -861,270.35 | 196,683.14 | -6,972,451.19 | - |
| 加:投资收益 | 1,648,766.79 | 28,796.49 | 7,025,740.69 | 3,247,926.64 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 686,547.9 | 60,045.51 | 1,057,369.53 | 405,064.43 |
| 资产减值损失(新) | -15,306,736.86 | -1,770,263.24 | -20,612,219.48 | -8,702,031.31 |
| 信用减值损失(新) | 271,024.95 | 3,529,959.75 | -18,816,870.87 | -15,397,097.21 |
| 其他收益 | 8,516,615.19 | 3,689,942.47 | 23,921,143.27 | 17,177,360.75 |
| 四、营业利润 | 29,455,385.21 | 13,483,135.85 | 82,658,261.51 | 67,117,346.23 |
| 加:营业外收入 | 33,464.16 | 3,175.35 | 134,851.21 | 88,969.55 |
| 减:营业外支出 | 4,151,558.29 | 76,497.17 | 1,023,992.95 | 875,104 |
| 五、利润总额 | 25,337,291.08 | 13,409,814.03 | 81,769,119.77 | 66,331,211.78 |
| 减:所得税费用 | 776,927.94 | 1,273,766.48 | 4,589,203.14 | 2,523,391.11 |
| 六、净利润 | 24,560,363.14 | 12,136,047.55 | 77,179,916.63 | 63,807,820.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,560,363.14 | 12,136,047.55 | 77,179,916.63 | 63,807,820.67 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,284,293.73 | 10,428,455.99 | 64,684,320.42 | 50,707,550.28 |
| 少数股东损益 | -723,930.59 | 1,707,591.56 | 12,495,596.21 | 13,100,270.39 |
| 扣除非经常损益后的净利润 | 26,999,084.76 | 10,205,076.49 | 63,109,688.25 | 45,419,274.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.14 | 0.11 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.14 | 0.11 |
| 八、其他综合收益 | -2,733,491.02 | -1,389,708.42 | -3,941,044.18 | -1,759,142.17 |
| 归属于母公司股东的其他综合收益 | -2,733,491.02 | -1,389,708.42 | -3,941,044.18 | -1,759,142.17 |
| 九、综合收益总额 | 21,826,872.12 | 10,746,339.13 | 73,238,872.45 | 62,048,678.5 |
| 归属于母公司股东的综合收益总额 | 22,550,802.71 | 9,038,747.57 | 60,743,276.24 | 48,948,408.11 |
| 归属于少数股东的综合收益总额 | -723,930.59 | 1,707,591.56 | 12,495,596.21 | 13,100,270.39 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |