拾比佰
(920768)
| 流通市值：7.70亿 | | | 总市值：11.14亿 |
| 流通股本：1.07亿 | | | 总股本：1.55亿 |
| 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 | 1,034,431,823.95 | 476,891,728.99 | 1,825,720,059.91 | 1,335,034,104.57 |
| 营业收入 | 1,034,431,823.95 | 476,891,728.99 | 1,825,720,059.91 | 1,335,034,104.57 |
| 二、营业总成本 | 993,567,765.78 | 455,829,249.22 | 1,760,626,940.69 | 1,283,548,010.37 |
| 营业成本 | 923,994,047.77 | 427,033,190.14 | 1,634,719,838.7 | 1,189,729,533.66 |
| 税金及附加 | 4,625,806.47 | 2,243,974.77 | 8,229,280.94 | 6,764,264.07 |
| 销售费用 | 9,203,694.29 | 4,635,012.88 | 17,605,363.23 | 12,278,809.01 |
| 管理费用 | 13,160,461.33 | 6,248,162.61 | 25,992,323.3 | 19,295,168.92 |
| 研发费用 | 34,493,251.46 | 12,216,084.3 | 67,994,549.47 | 52,428,209.65 |
| 财务费用 | 8,090,504.46 | 3,452,824.52 | 6,085,585.05 | 3,052,025.06 |
| 其中:利息费用 | 2,167,943.74 | 900,479.36 | 5,429,196.16 | 4,399,565.54 |
| 其中:利息收入 | 622,702.25 | 404,070.93 | 1,319,543.46 | 1,088,969.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 329,120 | 0 | -50,629.58 | 283,689.73 |
| 加:投资收益 | -115,569.81 | -115,569.81 | 382,152.3 | 47,704.3 |
| 资产处置收益 | -50,126.36 | 0 | -387,494.36 | -386,860.14 |
| 资产减值损失(新) | -8,805,078.86 | -8,687,136 | -8,843,740.93 | -9,869,543.62 |
| 信用减值损失(新) | 1,883,379.48 | 1,296,162.83 | -10,277,194.01 | -3,856,278.01 |
| 其他收益 | 6,956,349.17 | 3,906,372.71 | 16,382,596.04 | 12,573,256.9 |
| 四、营业利润 | 41,062,131.79 | 17,462,309.5 | 62,298,808.68 | 50,278,063.36 |
| 加:营业外收入 | 0 | 0 | 100 | 100 |
| 减:营业外支出 | 60,000 | 50,000 | 165,517.88 | 50,000 |
| 五、利润总额 | 41,002,131.79 | 17,412,309.5 | 62,133,390.8 | 50,228,163.36 |
| 减:所得税费用 | 3,502,867.75 | 1,780,309.95 | 8,119,109.47 | 4,403,828.91 |
| 六、净利润 | 37,499,264.04 | 15,631,999.55 | 54,014,281.33 | 45,824,334.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,499,264.04 | 15,631,999.55 | 54,014,281.33 | 45,824,334.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,499,264.04 | 15,631,999.55 | 54,014,281.33 | 45,824,334.45 |
| 扣除非经常损益后的净利润 | 35,951,619.48 | 14,411,797.85 | 53,062,011.16 | 45,772,071.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.14 | 0.49 | 0.41 |
| (二)稀释每股收益 | 0.24 | 0.14 | 0.49 | 0.41 |
| 八、其他综合收益 | -2,191,684.37 | -1,351,127.16 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | -2,191,684.37 | -1,351,127.16 | 0 | 0 |
| 九、综合收益总额 | 35,307,579.67 | 14,280,872.39 | 54,014,281.33 | 45,824,334.45 |
| 归属于母公司股东的综合收益总额 | 35,307,579.67 | 14,280,872.39 | 54,014,281.33 | 45,824,334.45 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-15 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |