倍杰特
(300774)
| 流通市值：31.57亿 | | | 总市值：66.22亿 |
| 流通股本：1.95亿 | | | 总股本：4.09亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 109,086,139.98 | 1,011,892,947.89 | 647,219,405.61 | 444,560,146.79 |
| 营业收入 | 109,086,139.98 | 1,011,892,947.89 | 647,219,405.61 | 444,560,146.79 |
| 二、营业总成本 | 104,583,937.11 | 902,748,578.16 | 551,768,185.02 | 378,223,036.32 |
| 营业成本 | 69,114,968.86 | 768,538,329.84 | 464,407,116.42 | 320,668,785.37 |
| 税金及附加 | 1,724,792.5 | 8,083,405.07 | 5,687,037.77 | 4,094,178.44 |
| 销售费用 | 2,435,959.13 | 9,058,923.75 | 6,051,698.29 | 3,969,706.91 |
| 管理费用 | 16,100,335.87 | 52,086,258.01 | 33,499,717.86 | 21,212,391.39 |
| 研发费用 | 13,236,927.8 | 68,845,704.22 | 45,786,617.25 | 31,419,082.73 |
| 财务费用 | 1,970,952.95 | -3,864,042.73 | -3,664,002.58 | -3,141,108.52 |
| 其中:利息费用 | 778,870.63 | 1,867,039.06 | 1,061,301.15 | 472,302.62 |
| 其中:利息收入 | 801,514.75 | 6,809,553 | 5,501,513.15 | 4,078,768.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 397,670 | 416,117.22 | 324,447.11 | 120,508.13 |
| 加:投资收益 | -2,005,539.39 | 6,822,359.67 | 5,022,109.65 | 5,506,064.71 |
| 资产处置收益 | 135,212.63 | -8,915.74 | -1,603.69 | 0 |
| 资产减值损失(新) | 276,202.92 | -13,627,080.24 | 2,138,266.23 | 2,390,768.82 |
| 信用减值损失(新) | -28,388,234.56 | -10,213,269.08 | -14,660,186.96 | -21,678,080.7 |
| 其他收益 | 2,513,290.37 | 17,129,421.06 | 11,646,201.89 | 7,037,454.88 |
| 四、营业利润 | -22,569,195.16 | 109,663,002.62 | 99,920,454.82 | 59,713,826.31 |
| 加:营业外收入 | 145.51 | 258,773.33 | 262,691.18 | 219,326.3 |
| 减:营业外支出 | 241,715.88 | 1,206,976.66 | 1,134,098.06 | 1,027,206.14 |
| 五、利润总额 | -22,810,765.53 | 108,714,799.29 | 99,049,047.94 | 58,905,946.47 |
| 减:所得税费用 | 2,604,104.86 | 21,896,628.18 | 18,203,084.59 | 6,609,679.18 |
| 六、净利润 | -25,414,870.39 | 86,818,171.11 | 80,845,963.35 | 52,296,267.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,414,870.39 | 86,818,171.11 | 80,845,963.35 | 52,296,267.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,908,981.13 | 84,098,775.98 | 78,277,251.56 | 49,656,735.15 |
| 少数股东损益 | 4,494,110.74 | 2,719,395.13 | 2,568,711.79 | 2,639,532.14 |
| 扣除非经常损益后的净利润 | -36,589,118.74 | 60,239,303.19 | 64,943,566.33 | 47,420,186.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.21 | 0.19 | 0.12 |
| (二)稀释每股收益 | -0.07 | 0.21 | 0.19 | 0.12 |
| 九、综合收益总额 | -25,414,870.39 | 86,818,171.11 | 80,845,963.35 | 52,296,267.29 |
| 归属于母公司股东的综合收益总额 | -29,908,981.13 | 84,098,775.98 | 78,277,251.56 | 49,656,735.15 |
| 归属于少数股东的综合收益总额 | 4,494,110.74 | 2,719,395.13 | 2,568,711.79 | 2,639,532.14 |
| 公告日期 | 2026-04-29 | 2026-03-17 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |