硕贝德
(300322)
| 流通市值：67.14亿 | | | 总市值：70.09亿 |
| 流通股本：4.46亿 | | | 总股本：4.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 517,737,720.32 | 1,857,257,106.63 | 1,324,341,010.27 | 813,655,912.93 |
| 营业收入 | 517,737,720.32 | 1,857,257,106.63 | 1,324,341,010.27 | 813,655,912.93 |
| 二、营业总成本 | 511,824,821.22 | 1,880,528,523.19 | 1,326,048,123.45 | 814,293,164.71 |
| 营业成本 | 389,863,727.34 | 1,433,249,379.88 | 995,840,841.74 | 607,670,347.21 |
| 税金及附加 | 3,630,559.65 | 14,758,564.9 | 10,823,424.62 | 6,919,087.9 |
| 销售费用 | 12,157,160.89 | 44,963,769.63 | 29,949,173.61 | 19,113,398.72 |
| 管理费用 | 51,459,730.72 | 189,971,367.99 | 137,322,963.55 | 88,496,263.95 |
| 研发费用 | 44,301,662.57 | 164,711,558.78 | 122,774,178.45 | 77,971,989.33 |
| 财务费用 | 10,411,980.05 | 32,873,882.01 | 29,337,541.48 | 14,122,077.6 |
| 其中:利息费用 | 8,653,504.44 | 35,888,102.2 | 27,806,743.44 | 18,537,290.54 |
| 其中:利息收入 | 1,280,796.81 | 5,767,630.51 | 4,325,354.58 | 3,930,662.39 |
| 加:公允价值变动收益 | - | -18,025,054.36 | - | - |
| 加:投资收益 | 2,616,366.07 | 13,963,699.44 | 3,041,466.02 | 182,150.18 |
| 资产处置收益 | -444.9 | 1,114,251.17 | -376,392.22 | -366,839 |
| 资产减值损失(新) | 768,910.84 | -51,614,864.65 | -9,296,440.89 | -9,062,135.46 |
| 信用减值损失(新) | -162,198.84 | -14,405,496.68 | -10,624,625.67 | -2,009,822.32 |
| 其他收益 | 7,778,103.15 | 29,889,795.6 | 17,410,511.99 | 9,553,664.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,913,635.42 | -62,349,086.04 | -1,552,593.95 | -2,340,233.92 |
| 加:营业外收入 | 15,794.89 | 187,849.65 | 166,664.61 | 36,016.72 |
| 减:营业外支出 | 196,077.91 | 3,099,211.01 | 506,182.82 | 213,356.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,733,352.4 | -65,260,447.4 | -1,892,112.16 | -2,517,573.29 |
| 减:所得税费用 | 338,538.39 | 2,797,891.91 | -2,057,353.57 | -2,610,719.04 |
| 六、净利润 | 16,394,814.01 | -68,058,339.31 | 165,241.41 | 93,145.75 |
| 持续经营净利润 | 16,394,814.01 | -68,058,339.31 | 165,241.41 | 93,145.75 |
| 归属于母公司股东的净利润 | 14,525,384.47 | -64,459,003.63 | 3,646,284.18 | 3,101,507.3 |
| 少数股东损益 | 1,869,429.54 | -3,599,335.68 | -3,481,042.77 | -3,008,361.55 |
| (一)基本每股收益 | 0.03 | -0.14 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.03 | -0.14 | 0.01 | 0.01 |
| 八、其他综合收益 | -425,346.68 | -444,169.96 | -809,118.18 | -423,063.24 |
| 归属于母公司股东的其他综合收益 | -425,346.68 | -444,169.96 | -809,118.18 | -423,063.24 |
| 九、综合收益总额 | 15,969,467.33 | -68,502,509.27 | -643,876.77 | -329,917.49 |
| 归属于母公司股东的综合收益总额 | 14,100,037.79 | -64,903,173.59 | 2,837,166 | 2,678,444.06 |
| 归属于少数股东的综合收益总额 | 1,869,429.54 | -3,599,335.68 | -3,481,042.77 | -3,008,361.55 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |