当前位置:首页 - 行情中心 - 贝特瑞(920185) - 财务分析 - 利润表

贝特瑞

(920185)

  

流通市值:200.97亿  总市值:204.08亿
流通股本:11.21亿   总股本:11.38亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入17,317,709,034.8610,220,514,268.034,310,431,093.3216,982,824,582.54
  营业收入17,317,709,034.8610,220,514,268.034,310,431,093.3216,982,824,582.54
二、营业总成本15,918,954,009.29,412,179,551.474,016,158,462.5615,803,276,275.6
  营业成本14,062,882,061.268,212,380,732.433,450,349,321.1613,464,507,621.58
  税金及附加87,889,507.4457,753,290.5125,555,239.32102,224,385.4
  销售费用68,147,202.5840,474,404.8518,535,314.9982,328,515.35
  管理费用615,758,247.24379,793,230.19185,599,260.31853,897,874.98
  研发费用607,400,201.33387,132,117.78169,354,506.77839,969,032.55
  财务费用476,876,789.35334,645,775.71166,764,820.01460,348,845.74
  其中:利息费用301,099,111.44197,990,002.5894,143,873.76325,753,281.11
  其中:利息收入11,560,061.029,999,797.853,303,550.9730,291,654.18
三、其他经营收益
  加:公允价值变动收益-101,534,957.86-26,093,589.44-36,675,087.88149,888,115.38
  加:投资收益16,497,255.712,778,182.874,004,193.1731,102,709.6
  资产处置收益-8,752,409.35-2,504,625.65972,602.19-5,742,057.95
  资产减值损失(新)-229,248,802.99-141,844,501.92-41,140,428.47-227,702,845.94
  信用减值损失(新)-44,779,328.46-30,783,312.39149,715.06-15,810,695.22
  其他收益152,183,583.4686,872,001.6542,478,273.91229,199,763.95
四、营业利润1,183,120,366.17696,758,871.68264,061,898.741,340,483,296.76
  加:营业外收入3,621,294.622,678,731.711,212,692.1523,366,269.62
  减:营业外支出5,784,950.44,070,102.163,619,542.8112,911,970.43
五、利润总额1,180,956,710.39695,367,501.23261,655,048.081,350,937,595.95
  减:所得税费用228,078,700.31140,967,032.336,538,333.44202,249,503.25
六、净利润952,878,010.08554,400,468.93225,116,714.641,148,688,092.7
(一)按经营持续性分类
  持续经营净利润952,878,010.08554,400,468.93225,116,714.641,148,688,092.7
(二)按所有权归属分类
  归属于母公司股东的净利润611,193,993.51382,519,235.1160,831,602.63875,077,105.75
  少数股东损益341,684,016.57171,881,233.8364,285,112.01273,610,986.95
  扣除非经常损益后的净利润577,779,188.35344,814,660.31154,080,950.14685,493,465.78
七、每股收益
  (一)基本每股收益0.540.340.140.78
  (二)稀释每股收益0.540.340.140.78
八、其他综合收益-140,044,347.34-86,088,899.9-42,005,960.89-33,337,884.49
  归属于母公司股东的其他综合收益-105,099,082.11-58,998,341.34-30,251,726.45-15,809,143.17
九、综合收益总额812,833,662.74468,311,569.03183,110,753.751,115,350,208.21
  归属于母公司股东的综合收益总额506,094,911.4323,520,893.76130,579,876.18859,267,962.58
  归属于少数股东的综合收益总额306,738,751.34144,790,675.2752,530,877.57256,082,245.63
公告日期2026-10-292026-08-282026-04-292026-04-24
审计意见(境内)标准无保留意见
TOP↑