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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,120,641,923 | 716,406,006.74 | 349,592,095.51 | 1,357,045,307.78 |
| 营业收入 | 1,120,641,923 | 716,406,006.74 | 349,592,095.51 | 1,357,045,307.78 |
| 二、营业总成本 | 892,766,770.11 | 572,364,295.29 | 286,067,547.42 | 1,078,380,750.22 |
| 营业成本 | 732,999,772.38 | 467,716,502.36 | 230,055,566.2 | 886,142,171.85 |
| 税金及附加 | 14,933,606.39 | 9,389,355.19 | 4,819,509.69 | 18,176,660.49 |
| 销售费用 | 5,708,637.72 | 3,500,003.38 | 1,647,352 | 6,613,474.64 |
| 管理费用 | 91,512,577.02 | 60,393,262.47 | 32,302,316.3 | 108,154,646.98 |
| 研发费用 | 46,267,927.55 | 31,562,906.74 | 18,119,917.78 | 69,656,039.99 |
| 财务费用 | 1,344,249.05 | -197,734.85 | -877,114.55 | -10,362,243.73 |
| 其中:利息费用 | 259,389.37 | 162,794.09 | 162,794.09 | 521,383.29 |
| 其中:利息收入 | 2,418,935.49 | 1,043,412.16 | 652,693.62 | 4,113,287.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -955,729.32 | -458,278.64 | -2,712,125.6 | 7,268,989.69 |
| 加:投资收益 | 15,493,024.15 | 10,918,870.42 | 7,393,731.93 | 21,160,645.48 |
| 资产处置收益 | 2,253,507.99 | -51,810.79 | 193.69 | -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 | -536,102.3 | 948,610.75 | -2,680,971.92 |
| 其他收益 | 26,641,509 | 18,276,991.07 | 9,711,922.85 | 31,452,565.6 |
| 四、营业利润 | 266,767,418.5 | 168,315,143.07 | 75,960,448.38 | 327,032,217.39 |
| 加:营业外收入 | 14,739.38 | 1,435.97 | 1,000 | 156,102.71 |
| 减:营业外支出 | 20,419.04 | 50.87 | 0.02 | 86,742.19 |
| 五、利润总额 | 266,761,738.84 | 168,316,528.17 | 75,961,448.36 | 327,101,577.91 |
| 减:所得税费用 | 30,396,249.04 | 19,770,980.36 | 6,561,352.38 | 38,195,702.38 |
| 六、净利润 | 236,365,489.8 | 148,545,547.81 | 69,400,095.98 | 288,905,875.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 236,365,489.8 | 148,545,547.81 | 69,400,095.98 | 288,905,875.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 236,201,961.88 | 148,468,688.19 | 69,398,611.6 | 288,749,689.21 |
| 少数股东损益 | 163,527.92 | 76,859.62 | 1,484.38 | 156,186.32 |
| 扣除非经常损益后的净利润 | 221,454,726.89 | 139,384,110.66 | 65,366,252.14 | 262,719,338.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.3 | 0.14 | 0.58 |
| (二)稀释每股收益 | 0.47 | 0.3 | 0.14 | 0.58 |
| 八、其他综合收益 | 1,747,457.75 | 1,675,146.97 | 119,602.76 | 155,253.04 |
| 归属于母公司股东的其他综合收益 | 1,747,457.75 | 1,675,146.97 | 119,602.76 | 155,253.04 |
| 九、综合收益总额 | 238,112,947.55 | 150,220,694.78 | 69,519,698.74 | 289,061,128.57 |
| 归属于母公司股东的综合收益总额 | 237,949,419.63 | 150,143,835.16 | 69,518,214.36 | 288,904,942.25 |
| 归属于少数股东的综合收益总额 | 163,527.92 | 76,859.62 | 1,484.38 | 156,186.32 |
| 公告日期 | 2025-10-22 | 2025-08-15 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |