蜂助手
(301382)
| 流通市值：63.46亿 | | | 总市值：102.81亿 |
| 流通股本：1.76亿 | | | 总股本：2.86亿 |
| 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 | 1,551,161,650.16 | 983,319,080.57 | 503,209,831.35 | 1,538,649,775.61 |
| 营业收入 | 1,551,161,650.16 | 983,319,080.57 | 503,209,831.35 | 1,538,649,775.61 |
| 二、营业总成本 | 1,390,890,231.12 | 891,159,930.08 | 455,593,460.28 | 1,362,472,760.1 |
| 营业成本 | 1,255,933,671.42 | 809,020,729.72 | 412,307,514.09 | 1,206,589,203.47 |
| 税金及附加 | 2,615,817.65 | 1,379,423.96 | 476,832.78 | 3,745,703.24 |
| 销售费用 | 33,236,141.07 | 21,428,578.51 | 10,630,557.32 | 39,279,216.85 |
| 管理费用 | 26,777,062.62 | 16,564,492.13 | 9,018,683.54 | 34,637,103.23 |
| 研发费用 | 48,410,860.34 | 27,191,853.38 | 15,030,999.66 | 61,781,234.74 |
| 财务费用 | 23,916,678.02 | 15,574,852.38 | 8,128,872.89 | 16,440,298.57 |
| 其中:利息费用 | 23,531,595.03 | 15,627,220.2 | 8,004,948.34 | 18,775,803.72 |
| 其中:利息收入 | 250,408.08 | 174,881.99 | 121,860.16 | 3,542,423.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -311,595.82 | -200,686.14 | - | 875,094.63 |
| 资产处置收益 | -28,580.99 | -29,099.43 | - | 7,406.93 |
| 资产减值损失(新) | -303,381.91 | -347,200.44 | - | -9,661,139.79 |
| 信用减值损失(新) | -14,323,824.83 | -9,158,317.9 | -10,389,465.43 | -21,926,264.52 |
| 其他收益 | 2,037,504.44 | 429,502.69 | 370,154.19 | 1,637,573.87 |
| 四、营业利润 | 147,341,539.93 | 82,853,349.27 | 37,597,059.83 | 147,109,686.63 |
| 加:营业外收入 | 28,000.93 | 884.71 | 386.92 | 1,282,349.85 |
| 减:营业外支出 | 44,256.46 | 44,069.77 | 88.66 | 118,377.81 |
| 五、利润总额 | 147,325,284.4 | 82,810,164.21 | 37,597,358.09 | 148,273,658.67 |
| 减:所得税费用 | 15,076,291.18 | 8,424,297.67 | 3,232,656.48 | 15,006,032.66 |
| 六、净利润 | 132,248,993.22 | 74,385,866.54 | 34,364,701.61 | 133,267,626.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,248,993.22 | 74,385,866.54 | - | 133,267,626.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 134,431,636.75 | 76,110,557.23 | 35,638,706.49 | 133,756,688.65 |
| 少数股东损益 | -2,182,643.53 | -1,724,690.69 | -1,274,004.88 | -489,062.64 |
| 扣除非经常损益后的净利润 | 132,476,216.99 | 75,807,548.47 | 35,325,688.64 | 131,322,589.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.27 | 0.16 | 0.61 |
| (二)稀释每股收益 | 0.47 | 0.27 | 0.16 | 0.61 |
| 八、其他综合收益 | - | - | - | 4,563,038.86 |
| 归属于母公司股东的其他综合收益 | - | - | - | 3,553,288.86 |
| 九、综合收益总额 | 132,248,993.22 | 74,385,866.54 | 34,364,701.61 | 137,830,664.87 |
| 归属于母公司股东的综合收益总额 | 134,431,636.75 | 76,110,557.23 | 35,638,706.49 | 137,309,977.51 |
| 归属于少数股东的综合收益总额 | -2,182,643.53 | -1,724,690.69 | -1,274,004.88 | 520,687.36 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |