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贝特瑞

(920185)

  

流通市值:221.88亿  总市值:225.59亿
流通股本:11.19亿   总股本:11.38亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入10,220,514,268.034,310,431,093.3216,982,824,582.5412,384,454,229.8
  营业收入10,220,514,268.034,310,431,093.3216,982,824,582.5412,384,454,229.8
二、营业总成本9,412,179,551.474,016,158,462.5615,803,276,275.611,377,905,110.23
  营业成本8,212,380,732.433,450,349,321.1613,464,507,621.589,696,235,537.53
  税金及附加57,753,290.5125,555,239.32102,224,385.471,680,540.6
  销售费用40,474,404.8518,535,314.9982,328,515.3556,154,738.01
  管理费用379,793,230.19185,599,260.31853,897,874.98604,949,489.37
  研发费用387,132,117.78169,354,506.77839,969,032.55613,168,277.92
  财务费用334,645,775.71166,764,820.01460,348,845.74335,716,526.8
  其中:利息费用197,990,002.5894,143,873.76325,753,281.11242,290,889.46
  其中:利息收入9,999,797.853,303,550.9730,291,654.1824,529,741.88
三、其他经营收益
  加:公允价值变动收益-26,093,589.44-36,675,087.88149,888,115.3844,000,432.68
  加:投资收益2,778,182.874,004,193.1731,102,709.621,681,902.78
  资产处置收益-2,504,625.65972,602.19-5,742,057.95-3,852,376.26
  资产减值损失(新)-141,844,501.92-41,140,428.47-227,702,845.94-118,382,377.37
  信用减值损失(新)-30,783,312.39149,715.06-15,810,695.22-32,753,632.69
  其他收益86,872,001.6542,478,273.91229,199,763.95203,865,184.7
四、营业利润696,758,871.68264,061,898.741,340,483,296.761,121,108,253.41
  加:营业外收入2,678,731.711,212,692.1523,366,269.623,183,412.32
  减:营业外支出4,070,102.163,619,542.8112,911,970.4311,369,303.44
五、利润总额695,367,501.23261,655,048.081,350,937,595.951,112,922,362.29
  减:所得税费用140,967,032.336,538,333.44202,249,503.25150,682,977.62
六、净利润554,400,468.93225,116,714.641,148,688,092.7962,239,384.67
(一)按经营持续性分类
  持续经营净利润554,400,468.93225,116,714.641,148,688,092.7962,239,384.67
(二)按所有权归属分类
  归属于母公司股东的净利润382,519,235.1160,831,602.63875,077,105.75767,810,037.11
  少数股东损益171,881,233.8364,285,112.01273,610,986.95194,429,347.56
  扣除非经常损益后的净利润344,814,660.31154,080,950.14685,493,465.78644,487,636.06
七、每股收益
  (一)基本每股收益0.340.140.780.68
  (二)稀释每股收益0.340.140.780.68
八、其他综合收益-86,088,899.9-42,005,960.89-33,337,884.49-15,809,390.74
  归属于母公司股东的其他综合收益-58,998,341.34-30,251,726.45-15,809,143.17-6,202,305.65
九、综合收益总额468,311,569.03183,110,753.751,115,350,208.21946,429,993.93
  归属于母公司股东的综合收益总额323,520,893.76130,579,876.18859,267,962.58761,607,731.46
  归属于少数股东的综合收益总额144,790,675.2752,530,877.57256,082,245.63184,822,262.47
公告日期2026-08-282026-04-292026-04-242025-10-30
审计意见(境内)标准无保留意见
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