百迈科
(920268)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 122,374,583.43 | 52,642,174.04 | 214,940,632.42 | 146,734,225.66 |
| 营业收入 | 122,374,583.43 | 52,642,174.04 | 214,940,632.42 | 146,734,225.66 |
| 二、营业总成本 | 82,080,323.07 | 35,142,148.88 | 142,887,053.24 | 91,292,327.18 |
| 营业成本 | 43,333,968.69 | 16,975,190.59 | 54,994,671.92 | 33,835,805.2 |
| 税金及附加 | 2,081,890.84 | 886,871.74 | 2,990,369.98 | 2,071,438.36 |
| 销售费用 | 9,226,797.64 | 3,376,555.81 | 21,092,101.32 | 12,642,178.43 |
| 管理费用 | 13,107,499.79 | 6,636,785 | 29,158,061.16 | 19,907,728.28 |
| 研发费用 | 14,429,372.19 | 7,352,875.52 | 34,538,763.8 | 22,716,043.84 |
| 财务费用 | -99,206.08 | -86,129.78 | 113,085.06 | 119,133.07 |
| 其中:利息费用 | - | - | 5,001.39 | 11,971.76 |
| 其中:利息收入 | 103,836.9 | 86,677.63 | 142,267.13 | 135,854.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 574,535.98 | 272,266.89 | 790,349.64 | 552,865.15 |
| 资产处置收益 | -14,880.49 | - | 37,748.75 | 37,748.75 |
| 资产减值损失(新) | -1,747,555.52 | -1,863,941.17 | -4,635,407.78 | -2,621,585.53 |
| 信用减值损失(新) | 19,056.14 | 95,444.41 | -249,017.48 | 160,329.6 |
| 其他收益 | 4,036,059.39 | 179,228.99 | 10,114,483.29 | 6,668,771.5 |
| 四、营业利润 | 43,161,475.86 | 16,183,024.28 | 78,111,735.6 | 60,240,027.95 |
| 加:营业外收入 | 8,261.66 | 229.36 | 19,112.43 | 19,112.43 |
| 减:营业外支出 | 112,829.7 | 9,911.37 | 452,186.56 | 71,280.98 |
| 五、利润总额 | 43,056,907.82 | 16,173,342.27 | 77,678,661.47 | 60,187,859.4 |
| 减:所得税费用 | 4,416,108.76 | 2,491,064.13 | 6,870,006.09 | 5,897,671.16 |
| 六、净利润 | 38,640,799.06 | 13,682,278.14 | 70,808,655.38 | 54,290,188.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,640,799.06 | 13,682,278.14 | 70,808,655.38 | 54,290,188.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,640,799.06 | 13,682,278.14 | 70,808,655.38 | 54,290,188.24 |
| 扣除非经常损益后的净利润 | 34,823,321.45 | 13,306,733.55 | 61,812,277.3 | 48,164,019.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.95 | 0.34 | 1.74 | 1.34 |
| (二)稀释每股收益 | 0.95 | 0.34 | 1.74 | 1.34 |
| 九、综合收益总额 | 38,640,799.06 | 13,682,278.14 | 70,808,655.38 | 54,290,188.24 |
| 归属于母公司股东的综合收益总额 | 38,640,799.06 | 13,682,278.14 | 70,808,655.38 | 54,290,188.24 |
| 公告日期 | 2026-07-31 | 2026-05-11 | 2026-02-10 | 2025-11-06 |
| 审计意见(境内) | | | 标准无保留意见 | |