必贝特-U
(688759)
| 流通市值：12.83亿 | | | 总市值：80.20亿 |
| 流通股本：7200.00万 | | | 总股本：4.50亿 |
| 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 |
| 二、营业总成本 | 111,406,451.91 | 56,437,000.53 | 176,059,069.48 | 120,235,161.97 |
| 税金及附加 | 147,838.6 | 61,840.13 | 379,835.12 | 247,291.79 |
| 销售费用 | 2,978,294.93 | 1,705,227.17 | 3,015,209.61 | 1,075,103.87 |
| 管理费用 | 30,145,764.67 | 14,872,769.78 | 52,849,580.78 | 37,476,972.01 |
| 研发费用 | 79,839,120.38 | 40,725,454.48 | 120,962,953.61 | 81,551,655.86 |
| 财务费用 | -1,704,566.67 | -928,291.03 | -1,148,509.64 | -115,861.56 |
| 其中:利息费用 | 23,173.17 | 13,478.46 | 95,128.67 | 82,757.49 |
| 其中:利息收入 | 1,739,840.49 | 948,329.14 | 1,262,614.49 | 213,440.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 448,022.46 | 351,058.08 | 1,157,355.86 | 30,450.67 |
| 加:投资收益 | 4,175,566.15 | 2,543,716.65 | 2,579,553.45 | 2,480,203.17 |
| 资产处置收益 | -21,866.47 | - | 26,683.54 | 26,683.54 |
| 信用减值损失(新) | -45,627.05 | -104,314.42 | -307,175.52 | -286,604.02 |
| 其他收益 | 9,373,922.56 | 869,760.19 | 18,780,565.84 | 10,574,291 |
| 四、营业利润 | -97,476,434.26 | -52,776,780.03 | -153,822,086.31 | -107,410,137.61 |
| 加:营业外收入 | 929.14 | 1.27 | 2,776.05 | 0.43 |
| 减:营业外支出 | 19,178.25 | 3,702.53 | 7,571.82 | 2,960.09 |
| 五、利润总额 | -97,494,683.37 | -52,780,481.29 | -153,826,882.08 | -107,413,097.27 |
| 减:所得税费用 | -118,102.43 | -44,784.77 | 189,563.16 | 56,826.08 |
| 六、净利润 | -97,376,580.94 | -52,735,696.52 | -154,016,445.24 | -107,469,923.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -97,376,580.94 | -52,735,696.52 | -154,016,445.24 | -107,469,923.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -97,376,580.94 | -52,735,696.52 | -154,016,445.24 | -107,469,923.35 |
| 扣除非经常损益后的净利润 | -111,384,888.77 | -56,486,081.36 | -176,354,852.68 | -120,498,023.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.12 | -0.4 | -0.3 |
| (二)稀释每股收益 | -0.22 | -0.12 | -0.4 | - |
| 八、其他综合收益 | -8,166.21 | -6,854.88 | -23,663.09 | -23,094.28 |
| 归属于母公司股东的其他综合收益 | -8,166.21 | -6,854.88 | -23,663.09 | -23,094.28 |
| 九、综合收益总额 | -97,384,747.15 | -52,742,551.4 | -154,040,108.33 | -107,493,017.63 |
| 归属于母公司股东的综合收益总额 | -97,384,747.15 | -52,742,551.4 | -154,040,108.33 | - |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |