贝特瑞
(920185)
| 流通市值：413.61亿 | | | 总市值：420.38亿 |
| 流通股本：11.09亿 | | | 总股本：11.27亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,384,454,229.8 | 7,837,646,228.04 | 3,391,585,021.58 | 14,236,816,425.87 |
| 营业收入 | 12,384,454,229.8 | 7,837,646,228.04 | 3,391,585,021.58 | 14,236,816,425.87 |
| 二、营业总成本 | 11,377,905,110.23 | 7,171,655,776.35 | 3,140,941,016.48 | 12,893,556,597.36 |
| 营业成本 | 9,696,235,537.53 | 6,066,650,863.45 | 2,618,966,131.2 | 10,960,203,139.31 |
| 税金及附加 | 71,680,540.6 | 45,331,896.31 | 21,700,434.87 | 109,633,523.14 |
| 销售费用 | 56,154,738.01 | 32,729,045.44 | 15,057,455.91 | 72,051,287.24 |
| 管理费用 | 604,949,489.37 | 402,108,911.92 | 196,397,657.42 | 849,400,738.14 |
| 研发费用 | 613,168,277.92 | 400,677,909.46 | 193,546,103.04 | 772,061,744.92 |
| 财务费用 | 335,716,526.8 | 224,157,149.77 | 95,273,234.04 | 130,206,164.61 |
| 其中:利息费用 | 242,290,889.46 | 153,694,690.11 | 72,112,185.68 | 223,132,471.84 |
| 其中:利息收入 | 24,529,741.88 | 16,182,081.81 | 5,960,203.33 | 50,548,128.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 44,000,432.68 | -8,479,737.48 | -9,479,993.76 | -230,302,851.34 |
| 加:投资收益 | 21,681,902.78 | 18,190,569.99 | 4,382,171.15 | 108,126,798.73 |
| 资产处置收益 | -3,852,376.26 | -202,956.41 | -122,061.94 | -1,814,746.56 |
| 资产减值损失(新) | -118,382,377.37 | -81,142,571.5 | -33,358,803.76 | -265,871,814.5 |
| 信用减值损失(新) | -32,753,632.69 | -19,255,750.48 | 4,960,019.38 | 7,484,606.94 |
| 其他收益 | 203,865,184.7 | 119,158,702.03 | 49,049,086.35 | 187,658,305.78 |
| 四、营业利润 | 1,121,108,253.41 | 694,258,707.84 | 266,074,422.52 | 1,148,540,127.56 |
| 加:营业外收入 | 3,183,412.32 | 2,086,377.39 | 758,940.6 | 3,290,082.78 |
| 减:营业外支出 | 11,369,303.44 | 5,863,582.08 | 986,395.91 | 8,174,852.56 |
| 五、利润总额 | 1,112,922,362.29 | 690,481,503.15 | 265,846,967.21 | 1,143,655,357.78 |
| 减:所得税费用 | 150,682,977.62 | 102,715,045.62 | 54,499,874.5 | 197,217,772.93 |
| 六、净利润 | 962,239,384.67 | 587,766,457.53 | 211,347,092.71 | 946,437,584.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 962,239,384.67 | 587,766,457.53 | 211,347,092.71 | 946,437,584.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 767,810,037.11 | 478,587,066.86 | 176,477,806.85 | 930,224,441.05 |
| 少数股东损益 | 194,429,347.56 | 109,179,390.67 | 34,869,285.86 | 16,213,143.8 |
| 扣除非经常损益后的净利润 | 644,487,636.06 | 430,038,302.37 | 162,957,344.03 | 913,084,326.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.42 | 0.16 | 0.83 |
| (二)稀释每股收益 | 0.68 | 0.42 | 0.16 | 0.83 |
| 八、其他综合收益 | -15,809,390.74 | -3,271,654.17 | -1,905,869.57 | 8,855,392.05 |
| 归属于母公司股东的其他综合收益 | -6,202,305.65 | 847,072.69 | -1,361,710.91 | 4,434,062.49 |
| 九、综合收益总额 | 946,429,993.93 | 584,494,803.36 | 209,441,223.14 | 955,292,976.9 |
| 归属于母公司股东的综合收益总额 | 761,607,731.46 | 479,434,139.55 | 175,116,095.94 | 934,658,503.54 |
| 归属于少数股东的综合收益总额 | 184,822,262.47 | 105,060,663.81 | 34,325,127.2 | 20,634,473.36 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |