比依股份
(603215)
| 流通市值：38.18亿 | | | 总市值：38.32亿 |
| 流通股本：1.87亿 | | | 总股本：1.88亿 |
| 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 | 1,755,522,383.79 | 1,157,436,756.6 | 530,337,902.89 | 2,058,688,089.55 |
| 营业收入 | 1,755,522,383.79 | 1,157,436,756.6 | 530,337,902.89 | 2,058,688,089.55 |
| 二、营业总成本 | 1,684,911,741.92 | 1,101,157,010.33 | 512,258,199.46 | 1,894,265,148.14 |
| 营业成本 | 1,513,250,980.62 | 991,278,748.28 | 462,982,341.2 | 1,738,651,725.74 |
| 税金及附加 | 12,446,081.61 | 7,796,596.1 | 4,657,913.38 | 10,924,761.76 |
| 销售费用 | 49,987,188.72 | 32,416,621.35 | 12,276,447.2 | 29,994,781.96 |
| 管理费用 | 60,385,058.89 | 39,984,039.66 | 19,082,866.72 | 64,307,406.95 |
| 研发费用 | 51,409,519.02 | 31,591,078.77 | 14,378,110.85 | 69,453,208.34 |
| 财务费用 | -2,567,086.94 | -1,910,073.83 | -1,119,479.89 | -19,066,736.61 |
| 其中:利息费用 | 6,251,126.15 | 4,242,330.58 | 2,258,066.36 | 6,233,997.52 |
| 其中:利息收入 | 11,134,878.63 | 7,374,715.44 | 3,381,081.66 | 10,891,957.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -131,254 | -131,254 | -131,254 | 213,007.61 |
| 加:投资收益 | 6,448,245.82 | 352,312.11 | -82,334.07 | -621,314.6 |
| 资产处置收益 | 234,208.22 | -137,480.97 | -178,157 | 387,112.23 |
| 资产减值损失(新) | 1,064,436.26 | 359,607.73 | -3,447,037.63 | -5,749,106.01 |
| 信用减值损失(新) | -13,550,190.1 | -6,251,837.84 | -3,596,829.93 | -17,247,959.92 |
| 其他收益 | 7,101,662.83 | 5,864,613.01 | 3,888,673.86 | 4,788,841.54 |
| 四、营业利润 | 71,777,750.9 | 56,335,706.31 | 14,532,764.66 | 146,193,522.26 |
| 加:营业外收入 | 305.67 | 5.24 | 39,726.09 | 117,638.52 |
| 减:营业外支出 | 700,773.01 | 177,507.46 | 97,456.36 | 461,968.11 |
| 五、利润总额 | 71,077,283.56 | 56,158,204.09 | 14,475,034.39 | 145,849,192.67 |
| 减:所得税费用 | 5,220,505.15 | 5,946,405.84 | 865,921.07 | 13,117,606.11 |
| 六、净利润 | 65,856,778.41 | 50,211,798.25 | 13,609,113.32 | 132,731,586.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,856,778.41 | 50,211,798.25 | 13,609,113.32 | 132,731,586.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,204,382.66 | 53,712,184.36 | 15,011,504.95 | 139,556,856.93 |
| 少数股东损益 | -6,347,604.25 | -3,500,386.11 | -1,402,391.63 | -6,825,270.37 |
| 扣除非经常损益后的净利润 | 66,128,435.47 | 48,886,724.3 | 11,938,634.89 | 135,438,420.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.29 | 0.08 | 0.75 |
| (二)稀释每股收益 | 0.39 | 0.29 | 0.08 | 0.75 |
| 八、其他综合收益 | 4,416,585.07 | 4,699,317.69 | 185,602.18 | 11,999,111.63 |
| 归属于母公司股东的其他综合收益 | 4,416,585.07 | 4,699,317.69 | 185,602.18 | 11,999,111.63 |
| 九、综合收益总额 | 70,273,363.48 | 54,911,115.94 | 13,794,715.5 | 144,730,698.19 |
| 归属于母公司股东的综合收益总额 | 76,620,967.73 | 58,411,502.05 | 15,197,107.13 | 151,555,968.56 |
| 归属于少数股东的综合收益总额 | -6,347,604.25 | -3,500,386.11 | -1,402,391.63 | -6,825,270.37 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |