拾比佰
(831768)
| 流通市值：8.84亿 | | | 总市值：12.81亿 |
| 流通股本：7657.18万 | | | 总股本：1.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 415,793,401.99 | 1,627,042,617.95 | 1,191,121,315.16 | 812,117,484.11 |
| 营业收入 | 415,793,401.99 | 1,627,042,617.95 | 1,191,121,315.16 | 812,117,484.11 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 397,833,307.04 | 1,621,013,879.09 | 1,193,035,679.04 | 804,969,479.1 |
| 营业成本 | 370,318,510.87 | 1,515,361,092.57 | 1,109,737,190.43 | 753,096,334.23 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 1,769,863.71 | 7,598,664.74 | 5,158,917.41 | 2,898,959.69 |
| 销售费用 | 4,055,623.08 | 15,988,426.14 | 13,446,452.79 | 9,065,276.65 |
| 管理费用 | 6,009,396.42 | 25,101,520.07 | 18,993,136.1 | 12,644,925.65 |
| 研发费用 | 15,520,571.75 | 55,453,906.17 | 42,134,450.18 | 27,001,043.97 |
| 财务费用 | 159,341.21 | 1,510,269.4 | 3,565,532.13 | 262,938.91 |
| 其中:利息费用 | 1,517,154.02 | 6,874,248.82 | 5,486,576.92 | 3,771,748.33 |
| 其中:利息收入 | 277,580.31 | 1,050,285.44 | 791,380.1 | 504,481.66 |
| 加:公允价值变动收益 | 110,250 | 62,539.72 | 0 | 0 |
| 加:投资收益 | 1,217.31 | -266,268.25 | -48,600 | -48,600 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | -1,239.75 | 585,648.38 | -9,242.72 | -9,140.92 |
| 资产减值损失(新) | -8,301,082.76 | -12,269,635.3 | -13,708,283.13 | -11,339,486.81 |
| 信用减值损失(新) | 515,317.5 | -1,067,845.95 | -736,005.28 | -2,219,655.55 |
| 其他收益 | 2,238,800.63 | 10,300,584.5 | 7,576,071.04 | 4,982,573.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,523,357.88 | 3,373,761.96 | -8,840,423.97 | -1,486,304.61 |
| 加:营业外收入 | 100 | 0 | 0 | 0 |
| 减:营业外支出 | 50,000 | 155,288.7 | 100,000 | 0 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,473,457.88 | 3,218,473.26 | -8,940,423.97 | -1,486,304.61 |
| 减:所得税费用 | 1,561,612.74 | 6,893,519.04 | -2,074,356.28 | -983,633.3 |
| 六、净利润 | 10,911,845.14 | -3,675,045.78 | -6,866,067.69 | -502,671.31 |
| 其中:被合并方在合并前实现利润 | 0 | 0 | 0 | 0 |
| 持续经营净利润 | 10,911,845.14 | -3,675,045.78 | -6,866,067.69 | -502,671.31 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 10,911,845.14 | -3,675,045.78 | -6,866,067.69 | -502,671.31 |
| 少数股东损益 | 0 | 0 | 0 | 0 |
| (一)基本每股收益 | 0.1 | -0.03 | -0.06 | 0 |
| (二)稀释每股收益 | 0.1 | -0.03 | -0.06 | 0 |
| 八、其他综合收益 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 0 |
| 九、综合收益总额 | 10,911,845.14 | -3,675,045.78 | -6,866,067.69 | -502,671.31 |
| 归属于母公司股东的综合收益总额 | 10,911,845.14 | -3,675,045.78 | -6,866,067.69 | -502,671.31 |
| 归属于少数股东的综合收益总额 | 0 | 0 | 0 | 0 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |