贝斯特
(300580)
| 流通市值：130.32亿 | | | 总市值：138.55亿 |
| 流通股本：4.71亿 | | | 总股本：5.01亿 |
| 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 | 349,592,095.51 | 1,357,045,307.78 | 1,042,262,348.48 | 697,345,035.52 |
| 营业收入 | 349,592,095.51 | 1,357,045,307.78 | 1,042,262,348.48 | 697,345,035.52 |
| 二、营业总成本 | 286,067,547.42 | 1,078,380,750.22 | 826,052,670.65 | 553,550,938.1 |
| 营业成本 | 230,055,566.2 | 886,142,171.85 | 678,258,301 | 454,577,642.77 |
| 税金及附加 | 4,819,509.69 | 18,176,660.49 | 14,132,383.35 | 9,432,340.83 |
| 销售费用 | 1,647,352 | 6,613,474.64 | 5,997,437.51 | 3,786,347.35 |
| 管理费用 | 32,302,316.3 | 108,154,646.98 | 90,852,177.87 | 61,668,418.48 |
| 研发费用 | 18,119,917.78 | 69,656,039.99 | 41,753,123.56 | 27,692,178.37 |
| 财务费用 | -877,114.55 | -10,362,243.73 | -4,940,752.64 | -3,605,989.7 |
| 其中:利息费用 | 162,794.09 | 521,383.29 | 521,383.29 | 470,872.53 |
| 其中:利息收入 | 652,693.62 | 4,113,287.11 | 3,776,180.65 | 1,349,779.5 |
| 加:公允价值变动收益 | -2,712,125.6 | 7,268,989.69 | 3,678,196.11 | 6,885,146.41 |
| 加:投资收益 | 7,393,731.93 | 21,160,645.48 | 12,564,274.14 | 2,469,893.08 |
| 资产处置收益 | 193.69 | -375,312.99 | -360,741.23 | -142,463.37 |
| 资产减值损失(新) | -2,906,433.33 | -8,458,256.03 | -1,632,518.05 | -5,446,424.04 |
| 信用减值损失(新) | 948,610.75 | -2,680,971.92 | -692,211.64 | -589,294.42 |
| 其他收益 | 9,711,922.85 | 31,452,565.6 | 24,539,338.93 | 15,880,307.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,960,448.38 | 327,032,217.39 | 254,306,016.09 | 162,851,263.04 |
| 加:营业外收入 | 1,000 | 156,102.71 | 103,102.71 | 101,732.34 |
| 减:营业外支出 | 0.02 | 86,742.19 | 73,682.45 | 621.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,961,448.36 | 327,101,577.91 | 254,335,436.35 | 162,952,373.41 |
| 减:所得税费用 | 6,561,352.38 | 38,195,702.38 | 29,353,299.89 | 19,057,502.44 |
| 六、净利润 | 69,400,095.98 | 288,905,875.53 | 224,982,136.46 | 143,894,870.97 |
| 持续经营净利润 | 69,400,095.98 | 288,905,875.53 | 224,982,136.46 | 143,894,870.97 |
| 归属于母公司股东的净利润 | 69,398,611.6 | 288,749,689.21 | 224,817,004.64 | 143,729,264.7 |
| 少数股东损益 | 1,484.38 | 156,186.32 | 165,131.82 | 165,606.27 |
| (一)基本每股收益 | 0.14 | 0.58 | 0.45 | 0.29 |
| (二)稀释每股收益 | 0.14 | 0.58 | 0.45 | 0.29 |
| 八、其他综合收益 | 119,602.76 | 155,253.04 | 123,593.22 | 45.69 |
| 归属于母公司股东的其他综合收益 | 119,602.76 | 155,253.04 | 123,593.22 | 45.69 |
| 九、综合收益总额 | 69,519,698.74 | 289,061,128.57 | 225,105,729.68 | 143,894,916.66 |
| 归属于母公司股东的综合收益总额 | 69,518,214.36 | 288,904,942.25 | 224,940,597.86 | 143,729,310.39 |
| 归属于少数股东的综合收益总额 | 1,484.38 | 156,186.32 | 165,131.82 | 165,606.27 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |