百普赛斯
(301080)
| 流通市值：39.21亿 | | | 总市值：51.94亿 |
| 流通股本：9058.62万 | | | 总股本：1.20亿 |
| 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 | 463,485,245.28 | 299,400,734.63 | 145,998,736.93 | 543,653,287.84 |
| 营业收入 | 463,485,245.28 | 299,400,734.63 | 145,998,736.93 | 543,653,287.84 |
| 二、营业总成本 | 351,268,977.24 | 222,935,117.92 | 104,474,301.32 | 364,221,834.35 |
| 营业成本 | 40,191,717.1 | 25,573,036.45 | 10,827,962.84 | 47,488,449.19 |
| 税金及附加 | 1,812,197.29 | 1,227,890.24 | 672,493.18 | 2,517,975.2 |
| 销售费用 | 146,082,734.06 | 96,683,043.17 | 47,354,849.77 | 167,623,967.95 |
| 管理费用 | 79,394,405.31 | 48,088,406.37 | 23,168,414.61 | 84,321,694.09 |
| 研发费用 | 121,808,788.88 | 78,225,675.44 | 36,839,838.52 | 124,915,075.12 |
| 财务费用 | -38,020,865.4 | -26,862,933.75 | -14,389,257.6 | -62,645,327.2 |
| 其中:利息费用 | 1,823,375.2 | 1,262,772.65 | 673,774.21 | 2,695,096.83 |
| 其中:利息收入 | 47,927,018.97 | 33,424,412.8 | 14,055,282.28 | 56,221,129.12 |
| 加:公允价值变动收益 | - | - | - | 664,430.86 |
| 加:投资收益 | -1,916,532.42 | -1,916,631.46 | 54.45 | 4,701,064.17 |
| 资产处置收益 | -396,599.56 | - | - | - |
| 资产减值损失(新) | -31,651,812.29 | -18,104,906.27 | -10,077,510.51 | -37,647,747 |
| 信用减值损失(新) | -1,398,537.23 | -604,546.14 | -409,468.91 | -1,710,530.75 |
| 其他收益 | 2,988,759.94 | 1,426,904.04 | 397,624.68 | 15,629,811.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,841,546.48 | 57,266,436.88 | 31,435,135.32 | 161,068,482.42 |
| 加:营业外收入 | 69,201.45 | 67,124.96 | 35,935.47 | 104,952.66 |
| 减:营业外支出 | 37,005.68 | 17,099.66 | 13.49 | 504,371.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,873,742.25 | 57,316,462.18 | 31,471,057.3 | 160,669,063.29 |
| 减:所得税费用 | 866,069 | 3,593,101.79 | 2,246,454.67 | 13,117,085.4 |
| 六、净利润 | 79,007,673.25 | 53,723,360.39 | 29,224,602.63 | 147,551,977.89 |
| 持续经营净利润 | 79,007,673.25 | 53,723,360.39 | 29,224,602.63 | 147,551,977.89 |
| 归属于母公司股东的净利润 | 83,490,036.25 | 56,695,415.68 | 30,672,071.4 | 153,593,136.88 |
| 少数股东损益 | -4,482,363 | -2,972,055.29 | -1,447,468.77 | -6,041,158.99 |
| (一)基本每股收益 | 0.7 | 0.47 | 0.26 | 1.28 |
| (二)稀释每股收益 | 0.7 | 0.47 | 0.26 | 1.28 |
| 八、其他综合收益 | 3,448,305.14 | 3,201,172.63 | 861,567.24 | 7,939,163.46 |
| 归属于母公司股东的其他综合收益 | 3,448,305.14 | 3,201,172.63 | 861,567.24 | 7,939,163.46 |
| 九、综合收益总额 | 82,455,978.39 | 56,924,533.02 | 30,086,169.87 | 155,491,141.35 |
| 归属于母公司股东的综合收益总额 | 86,938,341.39 | 59,896,588.31 | 31,533,638.64 | 161,532,300.34 |
| 归属于少数股东的综合收益总额 | -4,482,363 | -2,972,055.29 | -1,447,468.77 | -6,041,158.99 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |