贝泰妮
(300957)
| 流通市值：166.73亿 | | | 总市值：166.73亿 |
| 流通股本：4.24亿 | | | 总股本：4.24亿 |
| 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 | 4,017,760,019.31 | 2,804,672,799.97 | 1,096,940,645.49 | 5,522,168,263 |
| 营业收入 | 4,017,760,019.31 | 2,804,672,799.97 | 1,096,940,645.49 | 5,522,168,263 |
| 二、营业总成本 | 3,633,039,744.4 | 2,350,389,818.92 | 931,179,210.7 | 4,806,968,860.89 |
| 营业成本 | 1,055,538,266.19 | 768,685,889.75 | 306,201,911.22 | 1,441,392,430.61 |
| 税金及附加 | 30,900,651.6 | 20,277,010.48 | 8,603,141.17 | 65,184,402.45 |
| 销售费用 | 2,009,988,137.89 | 1,277,183,071.43 | 512,649,843.99 | 2,609,676,656.49 |
| 管理费用 | 339,559,239.61 | 175,213,462.91 | 75,651,161.21 | 413,202,672.03 |
| 研发费用 | 199,746,862.93 | 114,291,080.38 | 32,646,832.96 | 298,817,308.11 |
| 财务费用 | -2,693,413.82 | -5,260,696.03 | -4,573,679.85 | -21,304,608.8 |
| 其中:利息费用 | 12,018,475.64 | 6,792,481.5 | 2,770,460.67 | 4,966,901.69 |
| 其中:利息收入 | -16,278,220.04 | -13,075,165.19 | -7,594,888.61 | 28,548,283.32 |
| 加:公允价值变动收益 | 17,367,189.05 | 20,709,760.81 | 12,444,776.07 | -17,238,886.41 |
| 加:投资收益 | 46,065,428.13 | 34,727,556.92 | 10,575,655.89 | 64,362,248.34 |
| 资产处置收益 | -1,127,052.38 | -1,392,988.3 | 3,159,516.7 | 690,284.38 |
| 资产减值损失(新) | -10,032,226.21 | -7,172,623.71 | 1,521,923.22 | -20,197,131.69 |
| 信用减值损失(新) | -16,776,630.99 | -7,205,527.94 | -752,582.03 | -14,262,864.63 |
| 其他收益 | 53,557,665.37 | 48,327,350.46 | 7,985,377.36 | 149,420,643.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 473,774,647.88 | 542,276,509.29 | 200,696,102 | 877,973,695.58 |
| 加:营业外收入 | 1,867,133.23 | 654,236.81 | 268,588.39 | 2,139,100.44 |
| 减:营业外支出 | 12,385,601.16 | 8,589,729.9 | 6,020,106.32 | 11,294,246.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 463,256,179.95 | 534,341,016.2 | 194,944,584.07 | 868,818,549.03 |
| 减:所得税费用 | 58,740,038.04 | 58,763,537.12 | 22,507,593.29 | 109,606,792.65 |
| 六、净利润 | 404,516,141.91 | 475,577,479.08 | 172,436,990.78 | 759,211,756.38 |
| 持续经营净利润 | 404,516,141.91 | 475,577,479.08 | 172,436,990.78 | 759,211,756.38 |
| 归属于母公司股东的净利润 | 414,768,732.22 | 483,768,021.72 | 176,845,231.47 | 756,795,007.56 |
| 少数股东损益 | -10,252,590.31 | -8,190,542.64 | -4,408,240.69 | 2,416,748.82 |
| (一)基本每股收益 | 0.99 | 1.15 | 0.42 | 1.79 |
| (二)稀释每股收益 | 0.98 | 1.15 | 0.42 | 1.79 |
| 八、其他综合收益 | 1,707,156.89 | -1,733,486.54 | -1,148,916.74 | -78,932.64 |
| 归属于母公司股东的其他综合收益 | 1,707,156.89 | -1,733,486.54 | -1,195,875.08 | 47,359.12 |
| 九、综合收益总额 | 406,223,298.8 | 473,843,992.54 | 171,288,074.04 | 759,132,823.74 |
| 归属于母公司股东的综合收益总额 | 416,475,889.11 | 482,034,535.18 | 175,649,356.39 | 756,842,366.68 |
| 归属于少数股东的综合收益总额 | -10,252,590.31 | -8,190,542.64 | -4,361,282.35 | 2,290,457.06 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |