上海贝岭
(600171)
| 流通市值：271.45亿 | | | 总市值：271.45亿 |
| 流通股本：7.09亿 | | | 总股本：7.09亿 |
| 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 | 1,347,013,629.61 | 468,844,738.6 | 2,818,708,639.06 | 1,869,959,111.18 |
| 营业收入 | 1,347,013,629.61 | 468,844,738.6 | 2,818,708,639.06 | 1,869,959,111.18 |
| 二、营业总成本 | 1,247,217,886.38 | 461,463,297.33 | 2,588,928,200.34 | 1,720,499,697.52 |
| 营业成本 | 972,419,450.46 | 335,454,483.17 | 2,023,132,699.18 | 1,335,573,347.75 |
| 税金及附加 | 4,621,580.32 | 1,860,732.14 | 11,166,391.11 | 7,612,857.81 |
| 销售费用 | 39,394,102.34 | 14,548,231.51 | 72,503,391.48 | 50,819,834.35 |
| 管理费用 | 42,619,102.52 | 19,955,931.09 | 84,769,241.46 | 55,278,274.85 |
| 研发费用 | 200,548,743.12 | 96,384,239.68 | 430,315,047.82 | 290,543,511.82 |
| 财务费用 | -12,385,092.38 | -6,740,320.26 | -32,958,570.71 | -19,328,129.06 |
| 其中:利息费用 | 975,580.28 | 461,547.3 | 2,154,592.53 | 1,635,792.69 |
| 其中:利息收入 | 15,154,511.62 | 7,735,262.24 | 32,356,311.29 | 24,154,339.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,248,333.97 | 15,139,255.38 | 55,017,021.58 | 44,155,702.82 |
| 加:投资收益 | 4,901,835.32 | 4,130,029.32 | 61,167,247.04 | 5,951,796.17 |
| 资产处置收益 | 53,801.08 | 179,567.11 | 341,301.18 | 341,301.18 |
| 资产减值损失(新) | - | - | -23,853,079.39 | - |
| 信用减值损失(新) | 1,030,353.17 | - | -548,721.3 | 34,966.87 |
| 其他收益 | 30,541,134.02 | 15,142,826.27 | 71,666,217.55 | 50,329,690.28 |
| 四、营业利润 | 141,571,200.79 | 41,973,119.35 | 393,570,425.38 | 250,272,870.98 |
| 加:营业外收入 | 499,188.1 | 63,616.8 | 1,777,495.91 | 1,527,287.43 |
| 减:营业外支出 | 570,555.98 | 95,643.54 | 1,054,169.6 | 838,805.42 |
| 五、利润总额 | 141,499,832.91 | 41,941,092.61 | 394,293,751.69 | 250,961,352.99 |
| 减:所得税费用 | 7,350,974.34 | 3,555,436.11 | -1,239,793.2 | 12,396,326.54 |
| 六、净利润 | 134,148,858.57 | 38,385,656.5 | 395,533,544.89 | 238,565,026.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 134,148,858.57 | 38,385,656.5 | 395,533,544.89 | 238,565,026.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 134,148,858.57 | 38,385,656.5 | 395,533,544.89 | 238,565,026.45 |
| 扣除非经常损益后的净利润 | 116,298,797.44 | 15,391,770.18 | 282,897,584.61 | 188,154,644.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.05 | 0.56 | 0.34 |
| (二)稀释每股收益 | 0.19 | 0.05 | 0.56 | 0.34 |
| 九、综合收益总额 | 134,148,858.57 | 38,385,656.5 | 395,533,544.89 | 238,565,026.45 |
| 归属于母公司股东的综合收益总额 | 134,148,858.57 | 38,385,656.5 | 395,533,544.89 | 238,565,026.45 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-01 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |