贝斯美
(300796)
| 流通市值：24.94亿 | | | 总市值：24.99亿 |
| 流通股本：3.60亿 | | | 总股本：3.61亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 747,832,075.99 | 353,132,335.44 | 1,523,432,035.13 | 1,110,313,292.02 |
| 营业收入 | 747,832,075.99 | 353,132,335.44 | 1,523,432,035.13 | 1,110,313,292.02 |
| 二、营业总成本 | 739,408,749.48 | 355,033,566.92 | 1,495,193,730.36 | 1,084,943,576.01 |
| 营业成本 | 601,630,000.45 | 293,028,072.52 | 1,264,759,746.38 | 916,663,291.63 |
| 税金及附加 | 7,107,043.64 | 3,249,890.04 | 10,458,994.15 | 7,377,469.25 |
| 销售费用 | 33,350,459.88 | 15,535,080.62 | 63,310,073.43 | 45,172,207.45 |
| 管理费用 | 55,511,544.24 | 23,856,171.05 | 97,379,252.94 | 74,193,612.69 |
| 研发费用 | 18,745,284.7 | 8,406,584.31 | 41,793,044.33 | 30,871,307.29 |
| 财务费用 | 23,064,416.57 | 10,957,768.38 | 17,492,619.13 | 10,665,687.7 |
| 其中:利息费用 | 15,119,047.84 | - | 29,940,386.05 | - |
| 其中:利息收入 | 2,048,182.74 | - | 10,847,880.03 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,271,766.82 | - | 146,344.06 | 49,669.37 |
| 加:投资收益 | -4,118,310.81 | -2,258,928.49 | -10,495,867.08 | -4,196,833.19 |
| 资产处置收益 | -194.48 | -194.48 | 299,957.53 | 76,625.86 |
| 资产减值损失(新) | 1,120,726.79 | 25,410.55 | -23,048,354.95 | -3,065,596.84 |
| 信用减值损失(新) | -3,937,545.03 | 904,308.61 | 124,265.28 | -745,374.35 |
| 其他收益 | 3,684,541.12 | 1,877,182.81 | 8,943,197.24 | 7,150,941.67 |
| 四、营业利润 | 6,444,310.92 | -1,353,452.48 | 4,207,846.85 | 24,639,148.53 |
| 加:营业外收入 | 48,599.46 | 11,804.63 | 946,572.53 | 695,241.57 |
| 减:营业外支出 | 618,564.86 | 306,566.09 | 2,463,798.77 | 1,970,085.22 |
| 五、利润总额 | 5,874,345.52 | -1,648,213.94 | 2,690,620.61 | 23,364,304.88 |
| 减:所得税费用 | 4,592,067.31 | -2,080,190.73 | -14,913,869.38 | -5,182,722.36 |
| 六、净利润 | 1,282,278.21 | 431,976.79 | 17,604,489.99 | 28,547,027.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,282,278.21 | - | 17,604,489.99 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,886,469.34 | 2,964,135.86 | 24,068,748.47 | 31,166,684.32 |
| 少数股东损益 | -4,604,191.13 | -2,532,159.07 | -6,464,258.48 | -2,619,657.08 |
| 扣除非经常损益后的净利润 | 5,307,679.78 | 2,079,154.67 | 20,200,231.78 | 29,108,046.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.08 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.08 | 0.09 |
| 八、其他综合收益 | -4,103,866.72 | -1,829,330.88 | -1,436,151.89 | -871,892.5 |
| 归属于母公司股东的其他综合收益 | -4,103,866.72 | -1,829,330.88 | -1,436,151.89 | -871,892.5 |
| 九、综合收益总额 | -2,821,588.51 | -1,397,354.09 | 16,168,338.1 | 27,675,134.74 |
| 归属于母公司股东的综合收益总额 | 1,782,602.62 | 1,134,804.98 | 22,632,596.58 | 30,294,791.82 |
| 归属于少数股东的综合收益总额 | -4,604,191.13 | -2,532,159.07 | -6,464,258.48 | -2,619,657.08 |
| 公告日期 | 2026-08-22 | 2026-04-22 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |