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贝斯特

(300580)

  

流通市值:122.88亿  总市值:130.64亿
流通股本:4.71亿   总股本:5.01亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,120,641,923716,406,006.74349,592,095.511,357,045,307.78
  营业收入1,120,641,923716,406,006.74349,592,095.511,357,045,307.78
二、营业总成本892,766,770.11572,364,295.29286,067,547.421,078,380,750.22
  营业成本732,999,772.38467,716,502.36230,055,566.2886,142,171.85
  税金及附加14,933,606.399,389,355.194,819,509.6918,176,660.49
  销售费用5,708,637.723,500,003.381,647,3526,613,474.64
  管理费用91,512,577.0260,393,262.4732,302,316.3108,154,646.98
  研发费用46,267,927.5531,562,906.7418,119,917.7869,656,039.99
  财务费用1,344,249.05-197,734.85-877,114.55-10,362,243.73
  其中:利息费用259,389.37162,794.09162,794.09521,383.29
  其中:利息收入2,418,935.491,043,412.16652,693.624,113,287.11
三、其他经营收益
  加:公允价值变动收益-955,729.32-458,278.64-2,712,125.67,268,989.69
  加:投资收益15,493,024.1510,918,870.427,393,731.9321,160,645.48
  资产处置收益2,253,507.99-51,810.79193.69-375,312.99
  资产减值损失(新)-1,408,527.38-3,876,238.14-2,906,433.33-8,458,256.03
  信用减值损失(新)-3,131,518.83-536,102.3948,610.75-2,680,971.92
  其他收益26,641,50918,276,991.079,711,922.8531,452,565.6
四、营业利润266,767,418.5168,315,143.0775,960,448.38327,032,217.39
  加:营业外收入14,739.381,435.971,000156,102.71
  减:营业外支出20,419.0450.870.0286,742.19
五、利润总额266,761,738.84168,316,528.1775,961,448.36327,101,577.91
  减:所得税费用30,396,249.0419,770,980.366,561,352.3838,195,702.38
六、净利润236,365,489.8148,545,547.8169,400,095.98288,905,875.53
(一)按经营持续性分类
  持续经营净利润236,365,489.8148,545,547.8169,400,095.98288,905,875.53
(二)按所有权归属分类
  归属于母公司股东的净利润236,201,961.88148,468,688.1969,398,611.6288,749,689.21
  少数股东损益163,527.9276,859.621,484.38156,186.32
  扣除非经常损益后的净利润221,454,726.89139,384,110.6665,366,252.14262,719,338.69
七、每股收益
  (一)基本每股收益0.470.30.140.58
  (二)稀释每股收益0.470.30.140.58
八、其他综合收益1,747,457.751,675,146.97119,602.76155,253.04
  归属于母公司股东的其他综合收益1,747,457.751,675,146.97119,602.76155,253.04
九、综合收益总额238,112,947.55150,220,694.7869,519,698.74289,061,128.57
  归属于母公司股东的综合收益总额237,949,419.63150,143,835.1669,518,214.36288,904,942.25
  归属于少数股东的综合收益总额163,527.9276,859.621,484.38156,186.32
公告日期2025-10-222025-08-152025-04-212025-04-21
审计意见(境内)标准无保留意见
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