伯特利
(603596)
| 流通市值：251.34亿 | | | 总市值：251.34亿 |
| 流通股本：8.98亿 | | | 总股本：8.98亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,271,971,694.77 | 2,674,392,496.73 | 12,014,080,628.71 | 8,357,282,726.53 |
| 营业收入 | 6,271,971,694.77 | 2,674,392,496.73 | 12,014,080,628.71 | 8,357,282,726.53 |
| 二、营业总成本 | 5,671,800,379.19 | 2,434,180,937.37 | 10,688,084,068.23 | 7,465,564,391.71 |
| 营业成本 | 5,052,338,243.48 | 2,154,786,903.39 | 9,653,698,401.12 | 6,742,444,433.06 |
| 税金及附加 | 31,425,904.15 | 10,770,901.91 | 57,226,585.23 | 35,297,540.6 |
| 销售费用 | 34,576,881.84 | 14,913,560.73 | 60,294,799.38 | 39,870,587.61 |
| 管理费用 | 173,143,547.01 | 73,206,645.55 | 303,076,314.99 | 217,205,669.06 |
| 研发费用 | 334,471,347.26 | 140,598,253.89 | 605,496,858.76 | 444,359,277.04 |
| 财务费用 | 45,844,455.45 | 39,904,671.9 | 8,291,108.75 | -13,613,115.66 |
| 其中:利息费用 | 36,563,256.62 | 17,972,568.42 | 35,705,136.11 | 18,797,067.42 |
| 其中:利息收入 | 12,212,969.54 | 6,262,166.24 | 46,378,532.78 | 40,063,112.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,402,848.19 | 5,015,242.66 | 36,205,593.31 | 14,544,490.46 |
| 加:投资收益 | 54,389,630.11 | 24,386,912.95 | 8,474,399.84 | -951,782.71 |
| 资产处置收益 | -135,887.59 | 15,597.66 | 545,613.47 | 102,807.31 |
| 资产减值损失(新) | -10,280,317.12 | 2,182,366.16 | -11,573,670.04 | -4,668,194.53 |
| 信用减值损失(新) | -12,335,244.88 | 18,164,443 | 8,915,360.71 | 15,219,795.87 |
| 其他收益 | 73,098,902.2 | 17,115,553.21 | 164,087,122.7 | 126,960,412.76 |
| 四、营业利润 | 725,311,246.49 | 307,091,675 | 1,532,650,980.47 | 1,042,925,863.98 |
| 加:营业外收入 | 747,168.09 | 307,414.44 | 3,659,456.2 | 3,916,286.06 |
| 减:营业外支出 | 2,142,760.61 | 682,918.08 | 7,186,680.6 | 4,906,473.24 |
| 五、利润总额 | 723,915,653.97 | 306,716,171.36 | 1,529,123,756.07 | 1,041,935,676.8 |
| 减:所得税费用 | 89,326,090.15 | 37,352,312.02 | 208,446,902.47 | 141,807,877.61 |
| 六、净利润 | 634,589,563.82 | 269,363,859.34 | 1,320,676,853.6 | 900,127,799.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 634,589,563.82 | 269,363,859.34 | 1,320,676,853.6 | 900,127,799.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 641,482,632.31 | 268,641,615.79 | 1,309,438,112.97 | 891,492,406.25 |
| 少数股东损益 | -6,893,068.49 | 722,243.55 | 11,238,740.63 | 8,635,392.94 |
| 扣除非经常损益后的净利润 | 580,089,687.17 | 253,843,704.56 | 1,220,473,386.88 | 859,755,345.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.44 | 2.16 | 1.47 |
| (二)稀释每股收益 | 0.69 | 0.44 | 2.02 | 1.46 |
| 八、其他综合收益 | -2,898,718.91 | -18,009,406.76 | 145,789,469.5 | 121,261,637.24 |
| 归属于母公司股东的其他综合收益 | -2,812,324.61 | -18,009,406.76 | 145,789,469.5 | 121,261,637.24 |
| 九、综合收益总额 | 631,690,844.91 | 251,354,452.58 | 1,466,466,323.1 | 1,021,389,436.43 |
| 归属于母公司股东的综合收益总额 | 638,670,307.7 | 250,632,209.03 | 1,455,227,582.47 | 1,012,754,043.49 |
| 归属于少数股东的综合收益总额 | -6,979,462.79 | 722,243.55 | 11,238,740.63 | 8,635,392.94 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-28 | 2025-10-30 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |