倍益康
(920199)
| 流通市值：9.17亿 | | | 总市值：16.48亿 |
| 流通股本：3789.53万 | | | 总股本：6810.93万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 206,098,083.04 | 121,550,679.86 | 50,738,014.18 | 273,101,254.76 |
| 营业收入 | 206,098,083.04 | 121,550,679.86 | 50,738,014.18 | 273,101,254.76 |
| 二、营业总成本 | 210,500,530.2 | 125,038,082.33 | 51,374,537.25 | 277,657,311.11 |
| 营业成本 | 135,657,693.13 | 76,496,994.26 | 30,729,986.44 | 176,312,808.54 |
| 税金及附加 | 944,441.85 | 761,150.18 | 197,551.38 | 1,297,382.18 |
| 销售费用 | 45,071,965.66 | 29,214,529.12 | 12,815,844.16 | 59,562,428.51 |
| 管理费用 | 12,527,341.33 | 8,334,081.53 | 2,946,137.15 | 17,595,104.9 |
| 研发费用 | 14,844,811.21 | 9,430,400.18 | 4,288,967.17 | 21,750,301.68 |
| 财务费用 | 1,454,277.02 | 800,927.06 | 396,050.95 | 1,139,285.3 |
| 其中:利息费用 | 654,195.66 | 417,214.66 | 298,221.92 | 1,392,862.74 |
| 其中:利息收入 | 30,019.64 | 28,741.18 | 21,724.34 | 263,494.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 473,301.5 | 355,378.9 | 227,301.38 | 754,405.34 |
| 加:投资收益 | -175,329.46 | -101,135.76 | 58,832.2 | 724,103.47 |
| 资产处置收益 | 583,891.48 | 9,902.18 | 5,876.25 | -11,071.44 |
| 资产减值损失(新) | 198,646.24 | 138,126.35 | 113,297.34 | -244,029.6 |
| 信用减值损失(新) | -1,976,300.87 | -2,118,031.5 | -344,047.93 | -1,653,284.77 |
| 其他收益 | 3,401,934.8 | 1,869,659.24 | 1,066,427.24 | 7,296,593.54 |
| 四、营业利润 | -1,896,303.47 | -3,333,503.06 | 491,163.41 | 2,310,660.19 |
| 加:营业外收入 | 365,599.84 | 246,842.83 | 91,937.29 | 885,818.62 |
| 减:营业外支出 | 1,422,015.14 | 5,787.29 | 3,982.68 | 578,056.38 |
| 五、利润总额 | -2,952,718.77 | -3,092,447.52 | 579,118.02 | 2,618,422.43 |
| 减:所得税费用 | -145,667.7 | -366,614.48 | 32,983.67 | -1,353,655.43 |
| 六、净利润 | -2,807,051.07 | -2,725,833.04 | 546,134.35 | 3,972,077.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,807,051.07 | -2,725,833.04 | 546,134.35 | 3,972,077.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,807,051.07 | -2,725,833.04 | 546,134.35 | 3,972,077.86 |
| 扣除非经常损益后的净利润 | -3,469,062.92 | -3,734,749.15 | 41,744.91 | 877,526.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.04 | 0.01 | 0.06 |
| (二)稀释每股收益 | -0.04 | -0.04 | 0.01 | 0.06 |
| 九、综合收益总额 | -2,807,051.07 | -2,725,833.04 | 546,134.35 | 3,972,077.86 |
| 归属于母公司股东的综合收益总额 | -2,807,051.07 | -2,725,833.04 | 546,134.35 | 3,972,077.86 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |