贝泰妮
(300957)
| 流通市值：185.96亿 | | | 总市值：185.96亿 |
| 流通股本：4.24亿 | | | 总股本：4.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 948,763,070.82 | 5,735,865,254.21 | 4,017,760,019.31 | 2,804,672,799.97 |
| 营业收入 | 948,763,070.82 | 5,735,865,254.21 | 4,017,760,019.31 | 2,804,672,799.97 |
| 二、营业总成本 | 930,592,745.1 | 5,249,591,827.02 | 3,633,039,744.4 | 2,350,389,818.92 |
| 营业成本 | 213,744,887.36 | 1,506,203,421.87 | 1,055,538,266.19 | 768,685,889.75 |
| 税金及附加 | 7,731,060.19 | 69,713,256.06 | 30,900,651.6 | 20,277,010.48 |
| 销售费用 | 531,639,499.44 | 2,866,272,007.78 | 2,009,988,137.89 | 1,277,183,071.43 |
| 管理费用 | 117,988,315.69 | 512,816,070.03 | 339,559,239.61 | 175,213,462.91 |
| 研发费用 | 57,911,824.64 | 295,171,889.92 | 199,746,862.93 | 114,291,080.38 |
| 财务费用 | 1,577,157.78 | -584,818.64 | -2,693,413.82 | -5,260,696.03 |
| 其中:利息费用 | 3,894,135.59 | 17,587,524.41 | 12,018,475.64 | 6,792,481.5 |
| 其中:利息收入 | -3,494,116.58 | 20,532,033.66 | -16,278,220.04 | -13,075,165.19 |
| 加:公允价值变动收益 | 4,094,891.82 | 177,552,870.61 | 17,367,189.05 | 20,709,760.81 |
| 加:投资收益 | 5,746,493.32 | 61,969,583.17 | 46,065,428.13 | 34,727,556.92 |
| 资产处置收益 | 539,538.7 | -4,153,587.93 | -1,127,052.38 | -1,392,988.3 |
| 资产减值损失(新) | 13,839,503.35 | -174,867,610.9 | -10,032,226.21 | -7,172,623.71 |
| 信用减值损失(新) | -29,818.3 | -12,613,061.38 | -16,776,630.99 | -7,205,527.94 |
| 其他收益 | 7,469,921.14 | 90,356,196.65 | 53,557,665.37 | 48,327,350.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 49,830,855.75 | 624,517,817.41 | 473,774,647.88 | 542,276,509.29 |
| 加:营业外收入 | 682,579.96 | 2,693,804.77 | 1,867,133.23 | 654,236.81 |
| 减:营业外支出 | 7,831,562.22 | 18,812,431.96 | 12,385,601.16 | 8,589,729.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,681,873.49 | 608,399,190.22 | 463,256,179.95 | 534,341,016.2 |
| 减:所得税费用 | 11,470,578.39 | 113,605,989.22 | 58,740,038.04 | 58,763,537.12 |
| 六、净利润 | 31,211,295.1 | 494,793,201 | 404,516,141.91 | 475,577,479.08 |
| 持续经营净利润 | 31,211,295.1 | 494,793,201 | 404,516,141.91 | 475,577,479.08 |
| 归属于母公司股东的净利润 | 28,340,519.25 | 503,053,586.13 | 414,768,732.22 | 483,768,021.72 |
| 少数股东损益 | 2,870,775.85 | -8,260,385.13 | -10,252,590.31 | -8,190,542.64 |
| (一)基本每股收益 | 0.07 | 1.2 | 0.99 | 1.15 |
| (二)稀释每股收益 | 0.07 | 1.2 | 0.98 | 1.15 |
| 八、其他综合收益 | -4,372,667.24 | 2,323,975.6 | 1,707,156.89 | -1,733,486.54 |
| 归属于母公司股东的其他综合收益 | -2,798,507.03 | 2,001,881.14 | 1,707,156.89 | -1,733,486.54 |
| 九、综合收益总额 | 26,838,627.86 | 497,117,176.6 | 406,223,298.8 | 473,843,992.54 |
| 归属于母公司股东的综合收益总额 | 25,542,012.22 | 505,055,467.27 | 416,475,889.11 | 482,034,535.18 |
| 归属于少数股东的综合收益总额 | 1,296,615.64 | -7,938,290.67 | -10,252,590.31 | -8,190,542.64 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |