比依股份
(603215)
| 流通市值：11.02亿 | | | 总市值：29.51亿 |
| 流通股本：7046.42万 | | | 总股本：1.89亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 320,101,025.41 | 1,559,517,744.04 | 1,259,590,678.75 | 851,169,545.82 |
| 营业收入 | 320,101,025.41 | 1,559,517,744.04 | 1,259,590,678.75 | 851,169,545.82 |
| 二、营业总成本 | 310,890,841.86 | 1,346,236,300.72 | 1,066,481,207.41 | 715,328,917.16 |
| 营业成本 | 278,639,735.64 | 1,228,726,745.08 | 985,891,483.51 | 667,058,625.44 |
| 税金及附加 | 3,748,537.37 | 14,939,829.29 | 10,351,992.74 | 5,628,026.78 |
| 销售费用 | 2,958,679.35 | 17,266,985.75 | 12,260,009.04 | 8,868,399.89 |
| 管理费用 | 17,270,819.46 | 49,282,329.41 | 37,133,286.77 | 26,506,526.61 |
| 研发费用 | 14,644,665.32 | 64,903,323.16 | 46,963,882.69 | 32,140,767.49 |
| 财务费用 | -6,371,595.28 | -28,882,911.97 | -26,119,447.34 | -24,873,429.05 |
| 其中:利息费用 | 55,496.09 | 298,250.81 | 466,358.4 | 152,709.06 |
| 其中:利息收入 | 1,616,830.32 | 9,046,093.5 | 7,377,921.07 | 5,781,203.18 |
| 加:公允价值变动收益 | -343,166.66 | 504,500 | -2,765,865.46 | -646,165.8 |
| 加:投资收益 | -294,494.81 | 1,434,177.21 | 4,338,237.64 | 5,070,683.44 |
| 资产处置收益 | - | -295,436.98 | -286,222.3 | -246,475.96 |
| 资产减值损失(新) | 696,627 | -1,824,737.38 | -772,373.18 | -612,832.45 |
| 信用减值损失(新) | -665,848.98 | 5,151,291.76 | -5,607,533.99 | -4,178,129.92 |
| 其他收益 | 1,521,833.24 | 8,495,065.16 | 9,576,885.43 | 7,052,123.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,125,133.34 | 226,746,303.09 | 197,592,599.48 | 142,279,831.59 |
| 加:营业外收入 | - | 2,046,467 | 2,046,467 | 2,000,000 |
| 减:营业外支出 | 95,083.64 | 2,062,663.25 | 2,252,249.32 | 535.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,030,049.7 | 226,730,106.84 | 197,386,817.16 | 144,279,296.56 |
| 减:所得税费用 | 48,121.69 | 25,226,308.91 | 21,801,870.81 | 17,218,664.36 |
| 六、净利润 | 9,981,928.01 | 201,503,797.93 | 175,584,946.35 | 127,060,632.2 |
| 持续经营净利润 | 9,981,928.01 | 201,503,797.93 | 175,584,946.35 | 127,060,632.2 |
| 归属于母公司股东的净利润 | 10,145,563.92 | 201,781,543.67 | 175,584,946.35 | 127,060,632.2 |
| 少数股东损益 | -163,635.91 | -277,745.74 | - | - |
| (一)基本每股收益 | 0.05 | 1.08 | 0.94 | 0.68 |
| (二)稀释每股收益 | 0.05 | 1.08 | 0.94 | 0.68 |
| 八、其他综合收益 | -919,983.13 | - | - | - |
| 归属于母公司股东的其他综合收益 | -919,983.13 | - | - | - |
| 九、综合收益总额 | 9,061,944.88 | 201,503,797.93 | 175,584,946.35 | 127,060,632.2 |
| 归属于母公司股东的综合收益总额 | 9,225,580.79 | 201,781,543.67 | 175,584,946.35 | 127,060,632.2 |
| 归属于少数股东的综合收益总额 | -163,635.91 | -277,745.74 | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |