贝泰妮
(300957)
| 流通市值：167.89亿 | | | 总市值：168.80亿 |
| 流通股本：4.21亿 | | | 总股本：4.24亿 |
| 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 | 1,118,024,424.25 | 5,358,638,784.56 | 3,464,274,591.04 | 2,371,842,584.76 |
| 营业收入 | 1,118,024,424.25 | 5,358,638,784.56 | 3,464,274,591.04 | 2,371,842,584.76 |
| 二、营业总成本 | 1,046,789,557.57 | 4,863,813,085.97 | 3,276,686,301.15 | 2,193,736,665.39 |
| 营业成本 | 297,980,385.32 | 1,368,512,153.31 | 889,323,787.33 | 569,006,971.99 |
| 税金及附加 | 10,033,666.16 | 76,651,586.07 | 41,752,357.25 | 25,256,533.42 |
| 销售费用 | 592,918,870.24 | 2,675,659,918.16 | 1,838,098,726.12 | 1,284,785,352.69 |
| 管理费用 | 105,997,272.94 | 495,003,077.84 | 327,152,515.95 | 192,317,518.82 |
| 研发费用 | 34,820,645.8 | 237,375,468.03 | 171,433,743.33 | 116,432,519.15 |
| 财务费用 | 5,038,717.11 | 10,610,882.56 | 8,925,171.17 | 5,937,769.32 |
| 其中:利息费用 | 4,948,618.87 | 18,289,196.04 | 11,095,657.91 | 11,874,591.87 |
| 其中:利息收入 | -2,380,129.74 | 11,328,472.06 | -8,493,431.4 | 6,548,161.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,788,449.86 | 42,574,042.85 | 14,128,074.27 | 19,455,755.43 |
| 加:投资收益 | 5,692,082.84 | 86,607,156.5 | 76,409,523.09 | 45,951,192 |
| 资产处置收益 | 158,498.98 | 2,653,380.55 | 2,423,727.4 | 2,714,053.34 |
| 资产减值损失(新) | 705,421.4 | -69,716,558.02 | 24,970,687.22 | 23,834,711.84 |
| 信用减值损失(新) | 4,193,076.1 | 3,514,656.61 | -6,424,804.08 | 1,844,868.9 |
| 其他收益 | 34,287,725.49 | 68,470,994.7 | 42,613,413.25 | 33,298,611.05 |
| 四、营业利润 | 109,483,221.63 | 628,929,371.78 | 341,708,911.04 | 305,205,111.93 |
| 加:营业外收入 | 930,873.46 | 2,930,549.52 | 2,079,753.48 | 1,031,588.46 |
| 减:营业外支出 | 4,096,787.98 | 15,315,352.28 | 10,437,548.44 | 9,534,334.76 |
| 五、利润总额 | 106,317,307.11 | 616,544,569.02 | 333,351,116.08 | 296,702,365.63 |
| 减:所得税费用 | 44,265,596.54 | 99,719,428.51 | 57,399,832.31 | 48,267,354.39 |
| 六、净利润 | 62,051,710.57 | 516,825,140.51 | 275,951,283.77 | 248,435,011.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,051,710.57 | 516,825,140.51 | 275,951,283.77 | 248,435,011.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,965,712.11 | 505,719,663.85 | 271,878,735.84 | 246,660,804.39 |
| 少数股东损益 | -3,914,001.54 | 11,105,476.66 | 4,072,547.93 | 1,774,206.85 |
| 扣除非经常损益后的净利润 | 40,764,573.74 | 356,146,562.1 | 183,765,866.75 | 182,617,089.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 1.2 | 0.64 | 0.58 |
| (二)稀释每股收益 | 0.16 | 1.2 | 0.64 | 0.58 |
| 八、其他综合收益 | 269,054.46 | 17,758.78 | -329,051.74 | -85,937.5 |
| 归属于母公司股东的其他综合收益 | 269,054.46 | 442,245.8 | -329,051.74 | -85,937.5 |
| 九、综合收益总额 | 62,320,765.03 | 516,842,899.29 | 275,622,232.03 | 248,349,073.74 |
| 归属于母公司股东的综合收益总额 | 66,234,766.57 | 506,161,909.65 | 271,549,684.1 | 246,574,866.89 |
| 归属于少数股东的综合收益总额 | -3,914,001.54 | 10,680,989.64 | 4,072,547.93 | 1,774,206.85 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |