贝泰妮
(300957)
| 流通市值：183.76亿 | | | 总市值：183.76亿 |
| 流通股本：4.24亿 | | | 总股本：4.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,464,274,591.04 | 2,371,842,584.76 | 948,763,070.82 | 5,735,865,254.21 |
| 营业收入 | 3,464,274,591.04 | 2,371,842,584.76 | 948,763,070.82 | 5,735,865,254.21 |
| 二、营业总成本 | 3,276,686,301.15 | 2,193,736,665.39 | 930,592,745.1 | 5,249,591,827.02 |
| 营业成本 | 889,323,787.33 | 569,006,971.99 | 213,744,887.36 | 1,506,203,421.87 |
| 税金及附加 | 41,752,357.25 | 25,256,533.42 | 7,731,060.19 | 69,713,256.06 |
| 销售费用 | 1,838,098,726.12 | 1,284,785,352.69 | 531,639,499.44 | 2,866,272,007.78 |
| 管理费用 | 327,152,515.95 | 192,317,518.82 | 117,988,315.69 | 512,816,070.03 |
| 研发费用 | 171,433,743.33 | 116,432,519.15 | 57,911,824.64 | 295,171,889.92 |
| 财务费用 | 8,925,171.17 | 5,937,769.32 | 1,577,157.78 | -584,818.64 |
| 其中:利息费用 | 11,095,657.91 | 11,874,591.87 | 3,894,135.59 | 17,587,524.41 |
| 其中:利息收入 | -8,493,431.4 | 6,548,161.02 | -3,494,116.58 | 20,532,033.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,128,074.27 | 19,455,755.43 | 4,094,891.82 | 177,552,870.61 |
| 加:投资收益 | 76,409,523.09 | 45,951,192 | 5,746,493.32 | 61,969,583.17 |
| 资产处置收益 | 2,423,727.4 | 2,714,053.34 | 539,538.7 | -4,153,587.93 |
| 资产减值损失(新) | 24,970,687.22 | 23,834,711.84 | 13,839,503.35 | -174,867,610.9 |
| 信用减值损失(新) | -6,424,804.08 | 1,844,868.9 | -29,818.3 | -12,613,061.38 |
| 其他收益 | 42,613,413.25 | 33,298,611.05 | 7,469,921.14 | 90,356,196.65 |
| 四、营业利润 | 341,708,911.04 | 305,205,111.93 | 49,830,855.75 | 624,517,817.41 |
| 加:营业外收入 | 2,079,753.48 | 1,031,588.46 | 682,579.96 | 2,693,804.77 |
| 减:营业外支出 | 10,437,548.44 | 9,534,334.76 | 7,831,562.22 | 18,812,431.96 |
| 五、利润总额 | 333,351,116.08 | 296,702,365.63 | 42,681,873.49 | 608,399,190.22 |
| 减:所得税费用 | 57,399,832.31 | 48,267,354.39 | 11,470,578.39 | 113,605,989.22 |
| 六、净利润 | 275,951,283.77 | 248,435,011.24 | 31,211,295.1 | 494,793,201 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 275,951,283.77 | 248,435,011.24 | 31,211,295.1 | 494,793,201 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 271,878,735.84 | 246,660,804.39 | 28,340,519.25 | 503,053,586.13 |
| 少数股东损益 | 4,072,547.93 | 1,774,206.85 | 2,870,775.85 | -8,260,385.13 |
| 扣除非经常损益后的净利润 | 183,765,866.75 | 182,617,089.49 | 20,924,775.03 | 240,289,033.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.58 | 0.07 | 1.2 |
| (二)稀释每股收益 | 0.64 | 0.58 | 0.07 | 1.2 |
| 八、其他综合收益 | -329,051.74 | -85,937.5 | -4,372,667.24 | 2,323,975.6 |
| 归属于母公司股东的其他综合收益 | -329,051.74 | -85,937.5 | -2,798,507.03 | 2,001,881.14 |
| 九、综合收益总额 | 275,622,232.03 | 248,349,073.74 | 26,838,627.86 | 497,117,176.6 |
| 归属于母公司股东的综合收益总额 | 271,549,684.1 | 246,574,866.89 | 25,542,012.22 | 505,055,467.27 |
| 归属于少数股东的综合收益总额 | 4,072,547.93 | 1,774,206.85 | 1,296,615.64 | -7,938,290.67 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |