比依股份
(603215)
| 流通市值：34.00亿 | | | 总市值：34.13亿 |
| 流通股本：1.87亿 | | | 总股本：1.88亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 530,337,902.89 | 2,058,688,089.55 | 1,479,505,421.84 | 860,354,957.44 |
| 营业收入 | 530,337,902.89 | 2,058,688,089.55 | 1,479,505,421.84 | 860,354,957.44 |
| 二、营业总成本 | 512,258,199.46 | 1,894,265,148.14 | 1,350,188,620.95 | 775,683,881.42 |
| 营业成本 | 462,982,341.2 | 1,738,651,725.74 | 1,240,239,235.9 | 715,496,820.13 |
| 税金及附加 | 4,657,913.38 | 10,924,761.76 | 8,372,183.45 | 6,090,188.88 |
| 销售费用 | 12,276,447.2 | 29,994,781.96 | 14,169,567.68 | 7,521,516.29 |
| 管理费用 | 19,082,866.72 | 64,307,406.95 | 45,391,776.86 | 28,176,768.19 |
| 研发费用 | 14,378,110.85 | 69,453,208.34 | 45,153,665.39 | 29,715,655.68 |
| 财务费用 | -1,119,479.89 | -19,066,736.61 | -3,137,808.33 | -11,317,067.75 |
| 其中:利息费用 | 2,258,066.36 | 6,233,997.52 | 3,513,832.71 | 996,765.41 |
| 其中:利息收入 | 3,381,081.66 | 10,891,957.26 | 7,282,706.96 | 3,962,543.24 |
| 加:公允价值变动收益 | -131,254 | 213,007.61 | 190,250 | -184,794.18 |
| 加:投资收益 | -82,334.07 | -621,314.6 | -473,032.63 | -1,229,450.77 |
| 资产处置收益 | -178,157 | 387,112.23 | 292,451.75 | 26,777.5 |
| 资产减值损失(新) | -3,447,037.63 | -5,749,106.01 | 282,967.01 | -633,315.88 |
| 信用减值损失(新) | -3,596,829.93 | -17,247,959.92 | -22,398,970.14 | -11,541,883.1 |
| 其他收益 | 3,888,673.86 | 4,788,841.54 | 3,723,250.89 | 3,241,219.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,532,764.66 | 146,193,522.26 | 110,933,717.77 | 74,349,628.67 |
| 加:营业外收入 | 39,726.09 | 117,638.52 | 104,860.48 | - |
| 减:营业外支出 | 97,456.36 | 461,968.11 | 368,894.53 | 118,766.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,475,034.39 | 145,849,192.67 | 110,669,683.72 | 74,230,862.66 |
| 减:所得税费用 | 865,921.07 | 13,117,606.11 | 12,448,757.44 | 8,077,309.05 |
| 六、净利润 | 13,609,113.32 | 132,731,586.56 | 98,220,926.28 | 66,153,553.61 |
| 持续经营净利润 | 13,609,113.32 | 132,731,586.56 | 98,220,926.28 | 66,153,553.61 |
| 归属于母公司股东的净利润 | 15,011,504.95 | 139,556,856.93 | 101,695,565.99 | 68,023,179.28 |
| 少数股东损益 | -1,402,391.63 | -6,825,270.37 | -3,474,639.71 | -1,869,625.67 |
| (一)基本每股收益 | 0.08 | 0.75 | 0.54 | 0.36 |
| (二)稀释每股收益 | 0.08 | 0.75 | 0.54 | 0.36 |
| 八、其他综合收益 | 185,602.18 | 11,999,111.63 | 4,940,659.56 | -1,991,212.91 |
| 归属于母公司股东的其他综合收益 | 185,602.18 | 11,999,111.63 | 4,940,659.56 | -1,991,212.91 |
| 九、综合收益总额 | 13,794,715.5 | 144,730,698.19 | 103,161,585.84 | 64,162,340.7 |
| 归属于母公司股东的综合收益总额 | 15,197,107.13 | 151,555,968.56 | 106,636,225.55 | 66,031,966.37 |
| 归属于少数股东的综合收益总额 | -1,402,391.63 | -6,825,270.37 | -3,474,639.71 | -1,869,625.67 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |