伯特利
(603596)
| 流通市值：370.21亿 | | | 总市值：370.34亿 |
| 流通股本：6.06亿 | | | 总股本：6.07亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,578,233,006.32 | 3,970,887,255.26 | 1,859,952,289.55 | 7,473,782,728.86 |
| 营业收入 | 6,578,233,006.32 | 3,970,887,255.26 | 1,859,952,289.55 | 7,473,782,728.86 |
| 二、营业总成本 | 5,790,631,511.43 | 3,505,790,755.35 | 1,646,429,151.29 | 6,499,889,234.61 |
| 营业成本 | 5,177,950,754.15 | 3,132,695,448.13 | 1,474,036,438.92 | 5,787,059,332.73 |
| 税金及附加 | 30,534,377.75 | 17,995,113.46 | 8,014,405.22 | 41,227,347.49 |
| 销售费用 | 65,148,620.34 | 40,339,968.63 | 18,919,447.24 | 83,524,471.6 |
| 管理费用 | 161,594,100.06 | 101,144,897.48 | 46,891,374.51 | 174,948,953.95 |
| 研发费用 | 384,465,444.08 | 243,140,474.73 | 110,913,997.79 | 449,780,851.98 |
| 财务费用 | -29,061,784.95 | -29,525,147.08 | -12,346,512.39 | -36,651,723.14 |
| 其中:利息费用 | 11,452,873.5 | 5,274,318.39 | 2,671,129.54 | 30,060,843.9 |
| 其中:利息收入 | 47,155,159.01 | 31,083,883.18 | 15,697,623.87 | 65,476,651.63 |
| 加:公允价值变动收益 | -301,571 | -473,466.47 | -174,911.18 | -431,246.53 |
| 加:投资收益 | -5,341,527.13 | -4,352,430.08 | -2,772,549.15 | -8,150,910.17 |
| 资产处置收益 | -466,035.54 | 4,364.47 | -36,412.18 | -1,815,050.9 |
| 资产减值损失(新) | -6,947,026.55 | -2,482,098.88 | 308,316 | -4,918,617.05 |
| 信用减值损失(新) | -62,513,824.02 | -28,187,832.15 | -7,257,176.81 | -38,761,956.47 |
| 其他收益 | 153,838,486.73 | 100,424,600.99 | 37,910,109.08 | 95,633,679.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 865,869,997.38 | 530,029,637.79 | 241,500,514.02 | 1,015,449,392.56 |
| 加:营业外收入 | 35,010,640.66 | 525,549.15 | 236,086.64 | 3,162,167.44 |
| 减:营业外支出 | 1,724,637.33 | 1,595,265.6 | 253,453.15 | 1,653,809.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 899,156,000.71 | 528,959,921.34 | 241,483,147.51 | 1,016,957,750.21 |
| 减:所得税费用 | 110,718,127.69 | 68,145,428.6 | 31,141,250.11 | 106,258,936.37 |
| 六、净利润 | 788,437,873.02 | 460,814,492.74 | 210,341,897.4 | 910,698,813.84 |
| 持续经营净利润 | 788,437,873.02 | 460,814,492.74 | 210,341,897.4 | 910,698,813.84 |
| 归属于母公司股东的净利润 | 778,029,173.82 | 457,448,671.5 | 209,917,928.44 | 891,498,095.42 |
| 少数股东损益 | 10,408,699.2 | 3,365,821.24 | 423,968.96 | 19,200,718.42 |
| (一)基本每股收益 | 1.28 | 0.75 | 0.48 | 2.15 |
| (二)稀释每股收益 | 1.28 | 0.75 | 0.48 | 2.15 |
| 八、其他综合收益 | -53,685,145.73 | -53,122,374.54 | 22,905,311.66 | 10,558,888.9 |
| 归属于母公司股东的其他综合收益 | -53,685,145.73 | -53,122,374.54 | 22,905,311.66 | 10,558,888.9 |
| 九、综合收益总额 | 734,752,727.29 | 407,692,118.2 | 233,247,209.06 | 921,257,702.74 |
| 归属于母公司股东的综合收益总额 | 724,344,028.09 | 404,326,296.96 | 232,823,240.1 | 902,056,984.32 |
| 归属于少数股东的综合收益总额 | 10,408,699.2 | 3,365,821.24 | 423,968.96 | 19,200,718.42 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |