拾比佰
(920768)
| 流通市值：6.78亿 | | | 总市值：9.93亿 |
| 流通股本：1.06亿 | | | 总股本：1.55亿 |
| 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 | 1,599,180,708.2 | 1,034,431,823.95 | 476,891,728.99 | 1,825,720,059.91 |
| 营业收入 | 1,599,180,708.2 | 1,034,431,823.95 | 476,891,728.99 | 1,825,720,059.91 |
| 二、营业总成本 | 1,541,195,022.42 | 993,567,765.78 | 455,829,249.22 | 1,760,626,940.69 |
| 营业成本 | 1,428,182,218.03 | 923,994,047.77 | 427,033,190.14 | 1,634,719,838.7 |
| 税金及附加 | 7,016,385.38 | 4,625,806.47 | 2,243,974.77 | 8,229,280.94 |
| 销售费用 | 13,761,350.25 | 9,203,694.29 | 4,635,012.88 | 17,605,363.23 |
| 管理费用 | 21,071,219.21 | 13,160,461.33 | 6,248,162.61 | 25,992,323.3 |
| 研发费用 | 59,136,408.81 | 34,493,251.46 | 12,216,084.3 | 67,994,549.47 |
| 财务费用 | 12,027,440.74 | 8,090,504.46 | 3,452,824.52 | 6,085,585.05 |
| 其中:利息费用 | 3,242,348.57 | 2,167,943.74 | 900,479.36 | 5,429,196.16 |
| 其中:利息收入 | 1,251,834.52 | 622,702.25 | 404,070.93 | 1,319,543.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 207,840 | 329,120 | 0 | -50,629.58 |
| 加:投资收益 | -115,569.81 | -115,569.81 | -115,569.81 | 382,152.3 |
| 资产处置收益 | -50,126.36 | -50,126.36 | 0 | -387,494.36 |
| 资产减值损失(新) | -9,422,928.02 | -8,805,078.86 | -8,687,136 | -8,843,740.93 |
| 信用减值损失(新) | 1,186,580.9 | 1,883,379.48 | 1,296,162.83 | -10,277,194.01 |
| 其他收益 | 8,603,197.36 | 6,956,349.17 | 3,906,372.71 | 16,382,596.04 |
| 四、营业利润 | 58,394,679.85 | 41,062,131.79 | 17,462,309.5 | 62,298,808.68 |
| 加:营业外收入 | 0 | 0 | 0 | 100 |
| 减:营业外支出 | 60,000 | 60,000 | 50,000 | 165,517.88 |
| 五、利润总额 | 58,334,679.85 | 41,002,131.79 | 17,412,309.5 | 62,133,390.8 |
| 减:所得税费用 | 6,576,966.32 | 3,502,867.75 | 1,780,309.95 | 8,119,109.47 |
| 六、净利润 | 51,757,713.53 | 37,499,264.04 | 15,631,999.55 | 54,014,281.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,757,713.53 | 37,499,264.04 | 15,631,999.55 | 54,014,281.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,757,713.53 | 37,499,264.04 | 15,631,999.55 | 54,014,281.33 |
| 扣除非经常损益后的净利润 | 49,565,038.13 | 35,951,619.48 | 14,411,797.85 | 53,062,011.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.24 | 0.14 | 0.49 |
| (二)稀释每股收益 | 0.33 | 0.24 | 0.14 | 0.49 |
| 八、其他综合收益 | -2,725,821.65 | -2,191,684.37 | -1,351,127.16 | 0 |
| 归属于母公司股东的其他综合收益 | -2,725,821.65 | -2,191,684.37 | -1,351,127.16 | 0 |
| 九、综合收益总额 | 49,031,891.88 | 35,307,579.67 | 14,280,872.39 | 54,014,281.33 |
| 归属于母公司股东的综合收益总额 | 49,031,891.88 | 35,307,579.67 | 14,280,872.39 | 54,014,281.33 |
| 公告日期 | 2026-10-26 | 2026-08-25 | 2026-04-27 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |