贝特瑞
(835185)
| 流通市值：254.00亿 | | | 总市值：258.16亿 |
| 流通股本：11.09亿 | | | 总股本：11.27亿 |
| 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 | 3,391,585,021.58 | 14,236,816,425.87 | 10,269,284,021.13 | 7,037,820,100.61 |
| 营业收入 | 3,391,585,021.58 | 14,236,816,425.87 | 10,269,284,021.13 | 7,037,820,100.61 |
| 二、营业总成本 | 3,140,941,016.48 | 12,893,556,597.36 | 9,333,696,460.69 | 6,363,794,672.76 |
| 营业成本 | 2,618,966,131.2 | 10,960,203,139.31 | 7,978,777,283.21 | 5,541,395,932.88 |
| 税金及附加 | 21,700,434.87 | 109,633,523.14 | 85,781,917.61 | 59,862,578.77 |
| 销售费用 | 15,057,455.91 | 72,051,287.24 | 49,495,015.87 | 35,234,147.16 |
| 管理费用 | 196,397,657.42 | 849,400,738.14 | 584,568,993.93 | 343,170,605.96 |
| 研发费用 | 193,546,103.04 | 772,061,744.92 | 505,226,929.64 | 314,650,909.99 |
| 财务费用 | 95,273,234.04 | 130,206,164.61 | 129,846,320.43 | 69,480,498 |
| 其中:利息费用 | 72,112,185.68 | 223,132,471.84 | 180,327,963.09 | 119,910,373.16 |
| 其中:利息收入 | 5,960,203.33 | 50,548,128.58 | 47,347,281.87 | 35,847,658.2 |
| 加:公允价值变动收益 | -9,479,993.76 | -230,302,851.34 | -81,778,267.47 | -103,796,171.25 |
| 加:投资收益 | 4,382,171.15 | 108,126,798.73 | -22,654,568.45 | -15,568,968.43 |
| 资产处置收益 | -122,061.94 | -1,814,746.56 | 113,080.42 | 242,747.66 |
| 资产减值损失(新) | -33,358,803.76 | -265,871,814.5 | -129,956,526.57 | -71,226,040.99 |
| 信用减值损失(新) | 4,960,019.38 | 7,484,606.94 | -13,140,365.01 | 11,995,827.94 |
| 其他收益 | 49,049,086.35 | 187,658,305.78 | 138,786,009.06 | 111,718,863.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 266,074,422.52 | 1,148,540,127.56 | 826,956,922.42 | 607,391,685.91 |
| 加:营业外收入 | 758,940.6 | 3,290,082.78 | 2,273,151.45 | 1,604,118.34 |
| 减:营业外支出 | 986,395.91 | 8,174,852.56 | 6,250,137.02 | 5,238,149.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 265,846,967.21 | 1,143,655,357.78 | 822,979,936.85 | 603,757,655.1 |
| 减:所得税费用 | 54,499,874.5 | 197,217,772.93 | 148,014,454.43 | 104,443,208.35 |
| 六、净利润 | 211,347,092.71 | 946,437,584.85 | 674,965,482.42 | 499,314,446.75 |
| 持续经营净利润 | 211,347,092.71 | 946,437,584.85 | 674,965,482.42 | 499,314,446.75 |
| 归属于母公司股东的净利润 | 176,477,806.85 | 930,224,441.05 | 671,349,708.7 | 492,799,410.13 |
| 少数股东损益 | 34,869,285.86 | 16,213,143.8 | 3,615,773.72 | 6,515,036.62 |
| (一)基本每股收益 | 0.16 | 0.83 | 0.6 | 0.44 |
| (二)稀释每股收益 | 0.16 | 0.83 | 0.6 | 0.44 |
| 八、其他综合收益 | -1,905,869.57 | 8,855,392.05 | -13,497,401.95 | 6,031,554.45 |
| 归属于母公司股东的其他综合收益 | -1,361,710.91 | 4,434,062.49 | -9,095,970.18 | 3,503,650.76 |
| 九、综合收益总额 | 209,441,223.14 | 955,292,976.9 | 661,468,080.47 | 505,346,001.2 |
| 归属于母公司股东的综合收益总额 | 175,116,095.94 | 934,658,503.54 | 662,253,738.52 | 496,303,060.89 |
| 归属于少数股东的综合收益总额 | 34,325,127.2 | 20,634,473.36 | -785,658.05 | 9,042,940.31 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |