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贝仕达克

(300822)

  

流通市值:56.15亿  总市值:60.53亿
流通股本:2.89亿   总股本:3.12亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入216,491,334851,380,002.11650,776,474.84410,259,871.09
营业收入216,491,334851,380,002.11650,776,474.84410,259,871.09
二、营业总成本205,107,749.94777,098,310601,582,664.94379,691,134.97
营业成本165,792,893.56636,230,362.27485,949,733.26306,894,660.22
税金及附加1,443,243.747,469,860.095,999,1354,410,075.02
销售费用7,695,706.432,983,296.5824,562,440.6917,276,723.14
管理费用19,244,997.2668,650,160.2652,054,860.1833,460,409.62
研发费用11,437,532.5245,320,110.3634,148,574.2222,425,229.05
财务费用-506,623.54-13,555,479.56-1,132,078.41-4,775,962.08
其中:利息费用-964,502.77--
其中:利息收入-8,716,559.55--
加:投资收益-461,104.91-936,319.12-240,065.91362,536.96
资产处置收益-6,787.61611,257.5540,559.41-65,834.73
资产减值损失(新)--31,455,355.57-72,746.23-72,746.23
信用减值损失(新)-1,191,385.15-3,216,156.06-1,374,002.64-1,379,266.71
其他收益779,212.864,993,324.74,173,890.443,345,609.13
营业利润平衡项目0000
四、营业利润10,503,519.2544,278,443.6151,721,444.9732,759,034.54
加:营业外收入46,977.23160,031.21137,097.8229,965.89
减:营业外支出21,249.81,876,440.7496,108.3666,453.07
利润总额平衡项目0000
五、利润总额10,529,246.6842,562,034.0851,762,434.4332,722,547.36
减:所得税费用2,960,840.836,579,663.125,949,986.195,512,689.57
六、净利润7,568,405.8535,982,370.9645,812,448.2427,209,857.79
持续经营净利润7,568,405.8535,982,370.9645,812,448.2427,209,857.79
归属于母公司股东的净利润10,579,127.1155,251,648.9459,653,584.3837,717,775.07
少数股东损益-3,010,721.26-19,269,277.98-13,841,136.14-10,507,917.28
(一)基本每股收益0.030.180.190.12
(二)稀释每股收益0.030.180.190.12
八、其他综合收益-1,308,741.65-2,913,705-1,713,928.62-3,975,164.53
归属于母公司股东的其他综合收益-1,308,741.65-2,913,705-1,713,928.62-3,975,164.53
九、综合收益总额6,259,664.233,068,665.9644,098,519.6223,234,693.26
归属于母公司股东的综合收益总额9,270,385.4652,337,943.9457,939,655.7633,742,610.54
归属于少数股东的综合收益总额-3,010,721.26-19,269,277.98-13,841,136.14-10,507,917.28
公告日期2025-04-252025-04-252024-10-232024-08-23
审计意见(境内)标准无保留意见
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