贝斯特
(300580)
| 流通市值：83.46亿 | | | 总市值：88.71亿 |
| 流通股本：4.73亿 | | | 总股本：5.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,227,383,998.77 | 792,125,671.79 | 385,895,271.61 | 1,503,941,983.27 |
| 营业收入 | 1,227,383,998.77 | 792,125,671.79 | 385,895,271.61 | 1,503,941,983.27 |
| 二、营业总成本 | 1,012,483,622.61 | 647,740,216.81 | 315,003,896.98 | 1,230,522,754.29 |
| 营业成本 | 833,095,573.96 | 531,049,331.65 | 256,285,409.59 | 1,004,120,391.08 |
| 税金及附加 | 16,314,125.52 | 11,063,567.01 | 5,747,112.54 | 20,882,691.96 |
| 销售费用 | 5,472,753.68 | 4,004,581.04 | 2,430,632.56 | 8,430,212.59 |
| 管理费用 | 102,884,757.82 | 68,665,462.83 | 33,102,160.82 | 114,736,932.59 |
| 研发费用 | 46,920,495.12 | 26,124,583.1 | 13,189,367.2 | 79,233,605.01 |
| 财务费用 | 7,795,916.51 | 6,832,691.18 | 4,249,214.27 | 3,118,921.06 |
| 其中:利息费用 | 261,613.49 | 112,764.64 | - | 273,861.97 |
| 其中:利息收入 | 3,206,381.48 | 2,524,637.9 | 1,524,209.22 | 3,588,429.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,123,007.84 | 1,990,366.55 | 1,168,963.45 | -1,860,016.82 |
| 加:投资收益 | 8,236,756.77 | 5,911,318.77 | 2,788,273.69 | 21,036,968.33 |
| 资产处置收益 | 2,410,180.45 | 2,459,922.83 | 10,925.11 | -72,875.29 |
| 资产减值损失(新) | -10,622,068.81 | -12,697,528.81 | -7,291,643.31 | -8,781,956.36 |
| 信用减值损失(新) | 1,784,233.45 | 3,087,257.45 | 3,351,110.83 | -7,149,305.69 |
| 其他收益 | 27,822,817.27 | 19,145,521.41 | 10,449,973.98 | 36,291,808.97 |
| 四、营业利润 | 247,655,303.13 | 164,282,313.18 | 81,368,978.38 | 312,883,852.12 |
| 加:营业外收入 | 452,001.05 | 452,002.62 | 20,333.18 | 311,705.32 |
| 减:营业外支出 | 5,768.77 | 5,700.23 | 232.16 | 647,910.94 |
| 五、利润总额 | 248,101,535.41 | 164,728,615.57 | 81,389,079.4 | 312,547,646.5 |
| 减:所得税费用 | 26,249,967.59 | 18,527,705.9 | 8,358,619.52 | 34,427,699.69 |
| 六、净利润 | 221,851,567.82 | 146,200,909.67 | 73,030,459.88 | 278,119,946.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 221,851,567.82 | 146,200,909.67 | 73,030,459.88 | 278,119,946.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 221,851,567.82 | 146,200,909.67 | 73,030,459.88 | 278,007,238.13 |
| 少数股东损益 | - | - | - | 112,708.68 |
| 扣除非经常损益后的净利润 | 209,087,253.35 | 136,153,411.25 | 68,538,628.87 | 260,955,759.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.29 | 0.15 | 0.56 |
| (二)稀释每股收益 | 0.44 | 0.29 | 0.15 | 0.55 |
| 八、其他综合收益 | -20,443,318.08 | -15,425,338.92 | -228,584.64 | 2,942,123.5 |
| 归属于母公司股东的其他综合收益 | -20,443,318.08 | -15,425,338.92 | -228,584.64 | 2,942,123.5 |
| 九、综合收益总额 | 201,408,249.74 | 130,775,570.75 | 72,801,875.24 | 281,062,070.31 |
| 归属于母公司股东的综合收益总额 | 201,408,249.74 | 130,775,570.75 | 72,801,875.24 | 280,949,361.63 |
| 归属于少数股东的综合收益总额 | - | - | - | 112,708.68 |
| 公告日期 | 2026-10-22 | 2026-08-18 | 2026-04-23 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |