上海贝岭
(600171)
| 流通市值：163.76亿 | | | 总市值：163.76亿 |
| 流通股本：7.09亿 | | | 总股本：7.09亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,605,930,413.13 | 604,498,290.88 | 3,173,723,283.39 | 2,212,548,687.78 |
| 营业收入 | 1,605,930,413.13 | 604,498,290.88 | 3,173,723,283.39 | 2,212,548,687.78 |
| 二、营业总成本 | 1,506,140,271.44 | 590,083,847.47 | 2,978,672,313.51 | 2,060,087,943.17 |
| 营业成本 | 1,164,702,797.47 | 429,582,273.88 | 2,297,478,070.01 | 1,610,694,626.39 |
| 税金及附加 | 4,526,749.08 | 2,122,823.43 | 10,219,436.21 | 7,155,790.83 |
| 销售费用 | 41,319,673.68 | 19,587,694.93 | 94,735,776.75 | 66,517,379.21 |
| 管理费用 | 47,250,751.08 | 22,991,780.74 | 102,019,248.85 | 68,960,276.19 |
| 研发费用 | 247,586,270.42 | 115,329,237.47 | 492,546,958.54 | 322,733,784.71 |
| 财务费用 | 754,029.71 | 470,037.02 | -18,327,176.85 | -15,973,914.16 |
| 其中:利息费用 | 597,517.29 | 290,733.92 | 1,879,079.52 | 1,554,693.91 |
| 其中:利息收入 | 15,422,114.81 | 7,803,305.74 | 29,579,667.75 | 21,928,354.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -23,624,700 | 5,210,007.86 |
| 加:投资收益 | - | - | 67,381,192.56 | 19,545,466.29 |
| 资产处置收益 | 3,240,266.08 | - | 2,017,459.92 | 2,017,459.92 |
| 资产减值损失(新) | -106,108.3 | - | -40,731,012.04 | - |
| 信用减值损失(新) | 1,356,982.93 | - | -3,068,690.95 | 1,030,353.17 |
| 其他收益 | 23,153,698.29 | 12,071,262.19 | 76,697,665.58 | 40,254,882.55 |
| 四、营业利润 | 127,434,980.69 | 26,485,705.6 | 273,722,884.95 | 220,518,914.4 |
| 加:营业外收入 | 164,530.03 | 116,347.52 | 1,101,250.43 | 604,244.74 |
| 减:营业外支出 | 604,044.44 | 197,743.11 | 844,431.82 | 725,659.59 |
| 五、利润总额 | 126,995,466.28 | 26,404,310.01 | 273,979,703.56 | 220,397,499.55 |
| 减:所得税费用 | 12,831,593.35 | 3,986,144.6 | 37,752,732.91 | 16,138,003.55 |
| 六、净利润 | 114,163,872.93 | 22,418,165.41 | 236,226,970.65 | 204,259,496 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,163,872.93 | 22,418,165.41 | 236,226,970.65 | 204,259,496 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,163,872.93 | 22,418,165.41 | 236,226,970.65 | 204,259,496 |
| 扣除非经常损益后的净利润 | 105,765,849.53 | 19,490,256.89 | 177,883,947.98 | 171,841,612.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.03 | 0.33 | 0.29 |
| (二)稀释每股收益 | 0.16 | 0.03 | 0.33 | 0.29 |
| 九、综合收益总额 | 114,163,872.93 | 22,418,165.41 | 236,226,970.65 | 204,259,496 |
| 归属于母公司股东的综合收益总额 | 114,163,872.93 | 22,418,165.41 | 236,226,970.65 | 204,259,496 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |