芭薇股份
(920123)
| 流通市值：7.10亿 | | | 总市值：12.19亿 |
| 流通股本：6498.49万 | | | 总股本：1.12亿 |
| 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 | 463,454,457.62 | 227,278,640.36 | 841,829,985.33 | 606,750,040.49 |
| 营业收入 | 463,454,457.62 | 227,278,640.36 | 841,829,985.33 | 606,750,040.49 |
| 二、营业总成本 | 436,352,623.56 | 213,260,497.96 | 793,516,768.66 | 573,120,762.62 |
| 营业成本 | 360,402,737.66 | 173,742,558.16 | 647,279,041.03 | 465,442,004.79 |
| 税金及附加 | 4,052,251.52 | 1,893,644.62 | 8,097,718.07 | 6,063,484.02 |
| 销售费用 | 25,285,616.91 | 14,407,238.88 | 52,667,622.26 | 36,802,492.49 |
| 管理费用 | 25,000,981.59 | 12,889,720.29 | 44,684,431.91 | 34,946,236.61 |
| 研发费用 | 17,343,580.74 | 8,808,982.46 | 34,285,518.77 | 23,551,111.68 |
| 财务费用 | 4,267,455.14 | 1,518,353.55 | 6,502,436.62 | 6,315,433.03 |
| 其中:利息费用 | 2,877,757.49 | 947,880.65 | 5,901,944 | 4,555,455.64 |
| 其中:利息收入 | 13,028.44 | 7,958.84 | 49,345.63 | 43,412.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,454,000 | -642,000 | -94,000 | 1,432,000 |
| 加:投资收益 | -1,207,940.7 | -306,393.69 | -2,783,001.85 | -1,230,417.75 |
| 资产处置收益 | - | - | 88,102.75 | - |
| 资产减值损失(新) | -1,554,253 | -883,469.83 | -9,239,927.51 | -4,971,055.73 |
| 信用减值损失(新) | -3,787,416.48 | -1,725,495.24 | -2,372,514.33 | -2,497,806.4 |
| 其他收益 | 3,733,504.23 | 1,725,634.46 | 7,747,803.65 | 5,674,310.47 |
| 四、营业利润 | 22,831,728.11 | 12,186,418.1 | 41,659,679.38 | 32,036,308.46 |
| 加:营业外收入 | 14,396.42 | 1,700 | 201,255.25 | 4,045.26 |
| 减:营业外支出 | 189,872.92 | 182,503.11 | 814,675.06 | 333,146.91 |
| 五、利润总额 | 22,656,251.61 | 12,005,614.99 | 41,046,259.57 | 31,707,206.81 |
| 减:所得税费用 | 2,257,669.22 | 2,241,157.76 | 3,333,346.07 | 2,925,625.05 |
| 六、净利润 | 20,398,582.39 | 9,764,457.23 | 37,712,913.5 | 28,781,581.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,398,582.39 | 9,764,457.23 | 37,712,913.5 | 28,781,581.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,741,759.48 | 9,994,922.96 | 38,658,744.84 | 29,426,759.83 |
| 少数股东损益 | -1,343,177.09 | -230,465.73 | -945,831.34 | -645,178.07 |
| 扣除非经常损益后的净利润 | 21,335,895.81 | 9,668,171.05 | 35,300,956.36 | 25,466,032.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.09 | 0.35 | 0.26 |
| (二)稀释每股收益 | 0.19 | 0.09 | 0.35 | 0.26 |
| 八、其他综合收益 | -134,086.17 | 11,602.29 | 197,881.08 | -578,280.06 |
| 归属于母公司股东的其他综合收益 | -134,086.17 | 11,602.29 | 197,881.08 | -578,280.06 |
| 九、综合收益总额 | 20,264,496.22 | 9,776,059.52 | 37,910,794.58 | 28,203,301.7 |
| 归属于母公司股东的综合收益总额 | 21,607,673.31 | 10,006,525.25 | 38,856,625.92 | 28,848,479.77 |
| 归属于少数股东的综合收益总额 | -1,343,177.09 | -230,465.73 | -945,831.34 | -645,178.07 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |