蜂助手
(301382)
| 流通市值：59.00亿 | | | 总市值：95.25亿 |
| 流通股本：1.77亿 | | | 总股本：2.86亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 983,319,080.57 | 503,209,831.35 | 1,538,649,775.61 | 1,095,117,995.82 |
| 营业收入 | 983,319,080.57 | 503,209,831.35 | 1,538,649,775.61 | 1,095,117,995.82 |
| 二、营业总成本 | 891,159,930.08 | 455,593,460.28 | 1,362,472,760.1 | 973,962,524.09 |
| 营业成本 | 809,020,729.72 | 412,307,514.09 | 1,206,589,203.47 | 870,627,448.31 |
| 税金及附加 | 1,379,423.96 | 476,832.78 | 3,745,703.24 | 1,897,781.1 |
| 销售费用 | 21,428,578.51 | 10,630,557.32 | 39,279,216.85 | 27,541,964.09 |
| 管理费用 | 16,564,492.13 | 9,018,683.54 | 34,637,103.23 | 25,712,091.71 |
| 研发费用 | 27,191,853.38 | 15,030,999.66 | 61,781,234.74 | 40,023,466.21 |
| 财务费用 | 15,574,852.38 | 8,128,872.89 | 16,440,298.57 | 8,159,772.67 |
| 其中:利息费用 | 15,627,220.2 | 8,004,948.34 | 18,775,803.72 | 11,445,069.63 |
| 其中:利息收入 | 174,881.99 | 121,860.16 | 3,542,423.67 | 3,433,683.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -935.68 |
| 加:投资收益 | -200,686.14 | - | 875,094.63 | 238,591.4 |
| 资产处置收益 | -29,099.43 | - | 7,406.93 | 131,311.75 |
| 资产减值损失(新) | -347,200.44 | - | -9,661,139.79 | -574,831.07 |
| 信用减值损失(新) | -9,158,317.9 | -10,389,465.43 | -21,926,264.52 | -22,327,822.12 |
| 其他收益 | 429,502.69 | 370,154.19 | 1,637,573.87 | 816,135.51 |
| 四、营业利润 | 82,853,349.27 | 37,597,059.83 | 147,109,686.63 | 99,437,921.52 |
| 加:营业外收入 | 884.71 | 386.92 | 1,282,349.85 | 136,222.99 |
| 减:营业外支出 | 44,069.77 | 88.66 | 118,377.81 | 67,756.47 |
| 五、利润总额 | 82,810,164.21 | 37,597,358.09 | 148,273,658.67 | 99,506,388.04 |
| 减:所得税费用 | 8,424,297.67 | 3,232,656.48 | 15,006,032.66 | 8,467,497.21 |
| 六、净利润 | 74,385,866.54 | 34,364,701.61 | 133,267,626.01 | 91,038,890.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,385,866.54 | - | 133,267,626.01 | 91,038,890.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,110,557.23 | 35,638,706.49 | 133,756,688.65 | 91,668,317.96 |
| 少数股东损益 | -1,724,690.69 | -1,274,004.88 | -489,062.64 | -629,427.13 |
| 扣除非经常损益后的净利润 | 75,807,548.47 | 35,325,688.64 | 131,322,589.27 | 90,367,022.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.16 | 0.61 | 0.42 |
| (二)稀释每股收益 | 0.27 | 0.16 | 0.61 | 0.42 |
| 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 | 74,385,866.54 | 34,364,701.61 | 137,830,664.87 | 91,038,890.83 |
| 归属于母公司股东的综合收益总额 | 76,110,557.23 | 35,638,706.49 | 137,309,977.51 | 91,668,317.96 |
| 归属于少数股东的综合收益总额 | -1,724,690.69 | -1,274,004.88 | 520,687.36 | -629,427.13 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |