伯特利
(603596)
| 流通市值：305.07亿 | | | 总市值：305.07亿 |
| 流通股本：6.07亿 | | | 总股本：6.07亿 |
| 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 | 8,357,282,726.53 | 5,163,806,310.09 | 2,637,957,471.92 | 9,936,599,426.94 |
| 营业收入 | 8,357,282,726.53 | 5,163,806,310.09 | 2,637,957,471.92 | 9,936,599,426.94 |
| 二、营业总成本 | 7,465,564,391.71 | 4,643,965,058.52 | 2,369,495,116.6 | 8,667,921,346.81 |
| 营业成本 | 6,742,444,433.06 | 4,205,168,806.68 | 2,163,937,653.55 | 7,835,780,648.97 |
| 税金及附加 | 35,297,540.6 | 20,314,279.91 | 10,582,850.45 | 46,714,246.33 |
| 销售费用 | 39,870,587.61 | 25,606,494.15 | 10,854,449.05 | 39,888,588.68 |
| 管理费用 | 217,205,669.06 | 135,376,324.47 | 67,316,607.61 | 237,282,286.98 |
| 研发费用 | 444,359,277.04 | 286,047,375.45 | 128,576,221.11 | 575,516,915.25 |
| 财务费用 | -13,613,115.66 | -28,548,222.14 | -11,772,665.17 | -67,261,339.4 |
| 其中:利息费用 | 18,797,067.42 | 1,252,608.96 | 1,044,214.2 | 10,149,652.01 |
| 其中:利息收入 | 40,063,112.06 | 28,094,983.11 | 15,836,676.51 | 64,155,240.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,544,490.46 | 2,704,011.91 | -501,528.15 | 593,708.47 |
| 加:投资收益 | -951,782.71 | -8,332,703.13 | -5,896,090.07 | -4,397,602.96 |
| 资产处置收益 | 102,807.31 | 736,643.84 | -677,808.45 | -236,023.64 |
| 资产减值损失(新) | -4,668,194.53 | -2,600,914.58 | -4,907,857.15 | -28,691,348.16 |
| 信用减值损失(新) | 15,219,795.87 | 24,467,820 | 21,435,865.11 | -85,804,800.44 |
| 其他收益 | 126,960,412.76 | 69,589,773.98 | 28,394,828.49 | 212,624,716.67 |
| 四、营业利润 | 1,042,925,863.98 | 606,405,883.59 | 306,309,765.1 | 1,362,766,730.07 |
| 加:营业外收入 | 3,916,286.06 | 770,895.6 | 548,947.06 | 35,136,605.61 |
| 减:营业外支出 | 4,906,473.24 | 1,617,564.64 | 177,746.97 | 2,574,868.27 |
| 五、利润总额 | 1,041,935,676.8 | 605,559,214.55 | 306,680,965.19 | 1,395,328,467.41 |
| 减:所得税费用 | 141,807,877.61 | 80,323,077.28 | 38,287,545.94 | 173,330,895.2 |
| 六、净利润 | 900,127,799.19 | 525,236,137.27 | 268,393,419.25 | 1,221,997,572.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 900,127,799.19 | 525,236,137.27 | 268,393,419.25 | 1,221,997,572.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 891,492,406.25 | 522,338,575.78 | 270,361,200.59 | 1,208,851,302.79 |
| 少数股东损益 | 8,635,392.94 | 2,897,561.49 | -1,967,781.34 | 13,146,269.42 |
| 扣除非经常损益后的净利润 | 859,755,345.01 | 509,199,751.64 | 265,755,372.84 | 1,113,259,832.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.47 | 0.86 | 0.45 | 1.99 |
| (二)稀释每股收益 | 1.46 | 0.86 | 0.45 | 1.99 |
| 八、其他综合收益 | 121,261,637.24 | 92,645,970.06 | 7,315,460.48 | -146,662,749.46 |
| 归属于母公司股东的其他综合收益 | 121,261,637.24 | 92,645,970.06 | 7,315,460.48 | -146,662,749.46 |
| 九、综合收益总额 | 1,021,389,436.43 | 617,882,107.33 | 275,708,879.73 | 1,075,334,822.75 |
| 归属于母公司股东的综合收益总额 | 1,012,754,043.49 | 614,984,545.84 | 277,676,661.07 | 1,062,188,553.33 |
| 归属于少数股东的综合收益总额 | 8,635,392.94 | 2,897,561.49 | -1,967,781.34 | 13,146,269.42 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |