硕贝德
(300322)
| 流通市值：100.07亿 | | | 总市值：104.52亿 |
| 流通股本：4.40亿 | | | 总股本：4.60亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,208,239,735.6 | 517,737,720.32 | 1,857,257,106.63 | 1,324,341,010.27 |
| 营业收入 | 1,208,239,735.6 | 517,737,720.32 | 1,857,257,106.63 | 1,324,341,010.27 |
| 二、营业总成本 | 1,164,906,271.81 | 511,824,821.22 | 1,880,528,523.19 | 1,326,048,123.45 |
| 营业成本 | 921,472,465.05 | 389,863,727.34 | 1,433,249,379.88 | 995,840,841.74 |
| 税金及附加 | 8,587,761.65 | 3,630,559.65 | 14,758,564.9 | 10,823,424.62 |
| 销售费用 | 25,168,783.22 | 12,157,160.89 | 44,963,769.63 | 29,949,173.61 |
| 管理费用 | 104,966,721.72 | 51,459,730.72 | 189,971,367.99 | 137,322,963.55 |
| 研发费用 | 85,765,870 | 44,301,662.57 | 164,711,558.78 | 122,774,178.45 |
| 财务费用 | 18,944,670.17 | 10,411,980.05 | 32,873,882.01 | 29,337,541.48 |
| 其中:利息费用 | 17,081,291.14 | 8,653,504.44 | 35,888,102.2 | 27,806,743.44 |
| 其中:利息收入 | 2,773,310.85 | 1,280,796.81 | 5,767,630.51 | 4,325,354.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -18,025,054.36 | - |
| 加:投资收益 | 3,247,926.64 | 2,616,366.07 | 13,963,699.44 | 3,041,466.02 |
| 资产处置收益 | 1,525.82 | -444.9 | 1,114,251.17 | -376,392.22 |
| 资产减值损失(新) | -7,832,998.07 | 768,910.84 | -51,614,864.65 | -9,296,440.89 |
| 信用减值损失(新) | -7,004,026.42 | -162,198.84 | -14,405,496.68 | -10,624,625.67 |
| 其他收益 | 12,477,555.61 | 7,778,103.15 | 29,889,795.6 | 17,410,511.99 |
| 四、营业利润 | 44,223,447.37 | 16,913,635.42 | -62,349,086.04 | -1,552,593.95 |
| 加:营业外收入 | 57,675.11 | 15,794.89 | 187,849.65 | 166,664.61 |
| 减:营业外支出 | 372,426.15 | 196,077.91 | 3,099,211.01 | 506,182.82 |
| 五、利润总额 | 43,908,696.33 | 16,733,352.4 | -65,260,447.4 | -1,892,112.16 |
| 减:所得税费用 | 1,873,359.4 | 338,538.39 | 2,797,891.91 | -2,057,353.57 |
| 六、净利润 | 42,035,336.93 | 16,394,814.01 | -68,058,339.31 | 165,241.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,035,336.93 | 16,394,814.01 | -68,058,339.31 | 165,241.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,530,824.76 | 14,525,384.47 | -64,459,003.63 | 3,646,284.18 |
| 少数股东损益 | 8,504,512.17 | 1,869,429.54 | -3,599,335.68 | -3,481,042.77 |
| 扣除非经常损益后的净利润 | 28,435,223.36 | 9,978,870.96 | -63,326,599.88 | 909,612.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.03 | -0.14 | 0.01 |
| (二)稀释每股收益 | 0.07 | 0.03 | -0.14 | 0.01 |
| 八、其他综合收益 | 696,284.68 | -425,346.68 | -444,169.96 | -809,118.18 |
| 归属于母公司股东的其他综合收益 | 696,284.68 | -425,346.68 | -444,169.96 | -809,118.18 |
| 九、综合收益总额 | 42,731,621.61 | 15,969,467.33 | -68,502,509.27 | -643,876.77 |
| 归属于母公司股东的综合收益总额 | 34,227,109.44 | 14,100,037.79 | -64,903,173.59 | 2,837,166 |
| 归属于少数股东的综合收益总额 | 8,504,512.17 | 1,869,429.54 | -3,599,335.68 | -3,481,042.77 |
| 公告日期 | 2025-08-23 | 2025-04-28 | 2025-04-28 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |