贝仕达克
(300822)
| 流通市值：58.00亿 | | | 总市值：62.53亿 |
| 流通股本：2.89亿 | | | 总股本：3.12亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 650,776,474.84 | 410,259,871.09 | 203,144,539.18 | 866,835,918.75 |
| 营业收入 | 650,776,474.84 | 410,259,871.09 | 203,144,539.18 | 866,835,918.75 |
| 二、营业总成本 | 601,582,664.94 | 379,691,134.97 | 189,428,135.22 | 816,954,726.77 |
| 营业成本 | 485,949,733.26 | 306,894,660.22 | 153,363,228.97 | 677,882,790.76 |
| 税金及附加 | 5,999,135 | 4,410,075.02 | 1,635,843.69 | 5,012,923.14 |
| 销售费用 | 24,562,440.69 | 17,276,723.14 | 7,713,539.56 | 24,823,137.3 |
| 管理费用 | 52,054,860.18 | 33,460,409.62 | 17,863,156.09 | 64,415,611.77 |
| 研发费用 | 34,148,574.22 | 22,425,229.05 | 8,645,173.66 | 48,664,246.39 |
| 财务费用 | -1,132,078.41 | -4,775,962.08 | 207,193.25 | -3,843,982.59 |
| 其中:利息费用 | - | - | - | 1,553,053.26 |
| 其中:利息收入 | - | - | - | 3,809,387.7 |
| 加:投资收益 | -240,065.91 | 362,536.96 | - | 5,061,113.29 |
| 资产处置收益 | 40,559.41 | -65,834.73 | - | 56,210.06 |
| 资产减值损失(新) | -72,746.23 | -72,746.23 | -72,746.23 | -18,697,859.05 |
| 信用减值损失(新) | -1,374,002.64 | -1,379,266.71 | -1,011,885.23 | 5,961,619.8 |
| 其他收益 | 4,173,890.44 | 3,345,609.13 | 2,131,240.43 | 2,499,670.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,721,444.97 | 32,759,034.54 | 14,763,012.93 | 44,761,947.01 |
| 加:营业外收入 | 137,097.82 | 29,965.89 | 9,972.62 | 249,607.3 |
| 减:营业外支出 | 96,108.36 | 66,453.07 | 53,023.4 | 801,745.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,762,434.43 | 32,722,547.36 | 14,719,962.15 | 44,209,808.71 |
| 减:所得税费用 | 5,949,986.19 | 5,512,689.57 | 3,127,264.75 | 10,869,336.08 |
| 六、净利润 | 45,812,448.24 | 27,209,857.79 | 11,592,697.4 | 33,340,472.63 |
| 持续经营净利润 | 45,812,448.24 | 27,209,857.79 | 11,592,697.4 | 33,340,472.63 |
| 归属于母公司股东的净利润 | 59,653,584.38 | 37,717,775.07 | 16,706,825.65 | 47,606,804.53 |
| 少数股东损益 | -13,841,136.14 | -10,507,917.28 | -5,114,128.25 | -14,266,331.9 |
| (一)基本每股收益 | 0.19 | 0.12 | 0.07 | 0.2 |
| (二)稀释每股收益 | 0.19 | 0.12 | 0.07 | 0.2 |
| 八、其他综合收益 | -1,713,928.62 | -3,975,164.53 | -2,378,700.05 | 15,542.37 |
| 归属于母公司股东的其他综合收益 | -1,713,928.62 | -3,975,164.53 | -2,378,700.05 | 15,542.37 |
| 九、综合收益总额 | 44,098,519.62 | 23,234,693.26 | 9,213,997.35 | 33,356,015 |
| 归属于母公司股东的综合收益总额 | 57,939,655.76 | 33,742,610.54 | 14,328,125.6 | 47,622,346.9 |
| 归属于少数股东的综合收益总额 | -13,841,136.14 | -10,507,917.28 | -5,114,128.25 | -14,266,331.9 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |