滬深市場個股詳情

300957 貝泰妮

添加自選
  • 55.35
  • -2.16-3.76%
已收盤 04/26 15:00 (北京)
234.46億總市值30.25市盈率TTM

貝泰妮關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
27.06%10.97億
10.14%55.22億
18.51%34.31億
15.52%23.68億
6.78%8.63億
24.65%50.14億
37.05%28.95億
45.19%20.5億
59.32%8.09億
52.57%40.22億
營業收入
27.06%10.97億
10.14%55.22億
18.51%34.31億
15.52%23.68億
6.78%8.63億
24.65%50.14億
37.05%28.95億
45.19%20.5億
59.32%8.09億
52.57%40.22億
其他業務收入
----
27.49%2,054.79萬
----
5.52%985.45萬
----
10.14%1,611.77萬
----
1.86%933.89萬
----
-8.01%1,463.41萬
營業總成本
29.55%9.31億
22.30%48.07億
21.25%28.59億
19.75%19.54億
8.34%7.19億
29.01%39.3億
38.99%23.58億
48.47%16.32億
60.90%6.63億
51.54%30.47億
營業成本
48.44%3.06億
15.96%14.41億
20.39%8.09億
23.11%5.83億
15.01%2.06億
28.79%12.43億
37.75%6.72億
47.04%4.74億
61.71%1.79億
54.17%9.65億
營業稅金及附加
10.44%860.31萬
16.19%6,518.44萬
17.04%3,522.11萬
9.30%2,397.37萬
9.56%779.01萬
7.64%5,610.02萬
12.16%3,009.44萬
13.40%2,193.48萬
19.95%711.07萬
13.16%5,211.8萬
銷售費用
24.75%5.13億
27.43%26.1億
19.96%16.05億
17.80%10.97億
5.85%4.11億
21.84%20.48億
36.80%13.38億
46.15%9.31億
66.61%3.88億
51.81%16.81億
管理費用
13.54%7,565.12萬
20.45%4.13億
20.52%2.44億
16.31%1.52億
8.68%6,663.15萬
39.73%3.43億
41.01%2.03億
55.91%1.31億
51.17%6,130.97萬
45.57%2.45億
財務費用
33.09%-457.37萬
-48.35%-2,130.46萬
-47.31%-1,643.99萬
-48.77%-1,107.85萬
-90.03%-683.51萬
-42.64%-1,436.11萬
-33.76%-1,116萬
0.38%-744.69萬
-283.44%-359.69萬
-1,045.47%-1,006.8萬
-利息費用
152.10%277.05萬
4.50%496.69萬
1.35%378.35萬
2.75%243萬
--109.9萬
13.51%475.32萬
--373.31萬
--236.49萬
----
213.76%418.74萬
-利息收入
8.21%-759.49萬
-40.63%-2,854.83萬
-32.25%-2,104.87萬
-34.26%-1,423.24萬
-67.26%-827.46萬
-37.22%-2,029.98萬
-35.58%-1,591.62萬
-13.77%-1,060.07萬
-319.05%-494.71萬
-476.52%-1,479.38萬
研發費用
-3.85%3,264.68萬
17.32%2.99億
43.88%1.82億
33.58%1.09億
9.54%3,395.52萬
124.96%2.55億
84.66%1.26億
85.47%8,151.04萬
35.71%3,099.67萬
78.47%1.13億
信用減值損失
72.52%-75.26萬
-2,079.17%-1,426.29萬
-229.31%-1,882.87萬
-699.26%-1,065萬
-192.31%-273.87萬
113.68%72.06萬
-103.12%-571.76萬
352.44%177.72萬
21.67%296.68萬
3.71%-526.6萬
資產減值損失
135.29%152.19萬
-6.38%-2,019.71萬
-4.18%-1,037.33萬
-512.93%-390.09萬
-241.66%-431.32萬
-59.36%-1,898.56萬
50.03%-995.67萬
106.87%94.47萬
366.83%304.46萬
-30.73%-1,191.33萬
非經營性淨收益
-1.96%3,493.47萬
26.53%1.63億
3.00%6,368.48萬
70.86%8,393.59萬
16.82%3,563.36萬
221.52%1.29億
1,205.10%6,183.1萬
893.92%4,912.67萬
811.82%3,050.24萬
69.05%4,001.16萬
公允價值變動淨收益
-60.43%1,244.48萬
-212.31%-1,723.89萬
-746.90%-2,402.64萬
463.88%1,234.89萬
1,581.50%3,145.2萬
-151.12%-551.98萬
--371.41萬
-267.86%-339.37萬
--187.05萬
--1,079.71萬
投資淨收益
85.91%1,057.57萬
-20.12%6,436.22萬
-18.71%4,395.4萬
-39.36%2,688.38萬
-73.62%568.87萬
327.92%8,057.8萬
575.62%5,406.97萬
1,111.06%4,433.13萬
2,887.46%2,156.09萬
501.48%1,883.04萬
-其中:對聯營合營企業的投資收益
---14.5萬
277.65%970.58萬
260.39%257.57萬
597.45%200.93萬
----
--257萬
--71.47萬
---40.39萬
----
----
資產處置收益
339.51%315.95萬
2,593.30%69.03萬
2,592.32%69萬
--65.68萬
--71.89萬
-105.36%-2.77萬
-77.07%-2.77萬
----
----
400.61%51.67萬
其他收益
65.47%798.54萬
107.88%1.49億
265.94%7,226.92萬
971.81%5,859.73萬
355.43%482.59萬
165.76%7,187.93萬
1.32%1,974.91萬
-56.74%546.71萬
-20.65%105.96萬
-23.36%2,704.68萬
營業利潤
11.39%2.01億
-27.57%8.78億
6.16%6.36億
6.54%4.97億
2.61%1.8億
19.34%12.12億
42.38%5.99億
47.06%4.67億
78.27%1.76億
56.33%10.16億
加:營業外收入
-32.98%26.86萬
-76.10%213.91萬
-91.92%59.74萬
-93.02%48.6萬
-93.61%40.08萬
-17.74%895.05萬
-1.29%739.53萬
2,021.89%696.57萬
2,829.88%627.42萬
1,424.81%1,088.07萬
減:營業外支出
-8.95%602.01萬
56.97%1,129.42萬
16.46%815.34萬
-1.87%682.74萬
24.19%661.2萬
-17.44%719.5萬
-18.72%700.1萬
63.51%695.75萬
2,765.25%532.43萬
238.29%871.44萬
利潤總額
12.06%1.95億
-28.43%8.69億
4.83%6.29億
5.18%4.91億
-1.46%1.74億
19.25%12.14億
42.85%6億
48.90%4.67億
79.19%1.77億
57.12%10.18億
減:所得稅費用
18.75%2,250.76萬
-32.89%1.1億
-24.40%6,378.45萬
-30.66%5,050.1萬
-39.13%1,895.4萬
6.19%1.63億
31.49%8,436.84萬
50.25%7,282.82萬
59.55%3,113.62萬
47.78%1.54億
淨利潤
11.24%1.72億
-27.73%7.59億
9.62%5.65億
11.80%4.41億
6.60%1.55億
21.58%10.51億
44.90%5.16億
48.66%3.94億
84.04%1.45億
58.91%8.64億
持續經營淨利潤
11.24%1.72億
-27.73%7.59億
9.62%5.65億
11.80%4.41億
6.60%1.55億
21.58%10.51億
44.90%5.16億
48.66%3.94億
84.04%1.45億
58.91%8.64億
減：少數股東損益
-35.65%-440.82萬
402.16%241.67萬
-684.72%-1,410.76萬
-869.73%-942.84萬
-473.41%-324.98萬
-170.19%-79.98萬
-456.01%-179.78萬
-1,491.78%-97.23萬
-234.59%-56.67萬
361.64%113.95萬
歸屬于母公司所有者的淨利潤
11.74%1.77億
-28.02%7.57億
11.96%5.79億
13.91%4.5億
8.41%1.58億
21.83%10.51億
45.62%5.17億
49.06%3.95億
85.74%1.46億
58.77%8.63億
每股收益
基本每股收益
13.51%0.42
-27.82%1.79
12.30%1.37
13.98%1.06
8.82%0.37
16.98%2.48
38.64%1.22
36.76%0.93
54.55%0.34
40.40%2.12
稀釋每股收益
13.51%0.42
-27.82%1.79
11.48%1.36
13.98%1.06
8.82%0.37
16.98%2.48
38.64%1.22
36.76%0.93
54.55%0.34
40.40%2.12
其他綜合收益
-114.89萬
-37,919.67%-7.89萬
-10,585.35%-207.61
-1,897.92
-707.51
43.63
1.98
歸屬于母公司所有者的其他綜合收益總額
---119.59萬
22,911.58%4.74萬
----
----
----
-10,585.35%-207.61
---1,897.92
---707.51
--43.63
--1.98
歸屬於少數股東的其他綜合收益總額
--4.7萬
---12.63萬
----
----
----
----
----
----
----
----
綜合收益總額
10.50%1.71億
-27.74%7.59億
9.62%5.65億
11.80%4.41億
6.60%1.55億
21.58%10.51億
44.90%5.16億
48.66%3.94億
84.04%1.45億
58.91%8.64億
歸屬于母公司所有者的綜合收益總額
10.98%1.76億
-28.01%7.57億
11.96%5.79億
13.91%4.5億
8.41%1.58億
21.83%10.51億
45.62%5.17億
49.06%3.95億
85.74%1.46億
58.77%8.63億
歸屬於少數股東的綜合收益總額
-34.20%-436.13萬
386.37%229.05萬
-684.72%-1,410.76萬
-869.73%-942.84萬
-473.41%-324.98萬
-170.19%-79.98萬
-456.01%-179.78萬
-1,491.78%-97.23萬
-234.59%-56.67萬
361.64%113.95萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 27.06%10.97億10.14%55.22億18.51%34.31億15.52%23.68億6.78%8.63億24.65%50.14億37.05%28.95億45.19%20.5億59.32%8.09億52.57%40.22億
營業收入 27.06%10.97億10.14%55.22億18.51%34.31億15.52%23.68億6.78%8.63億24.65%50.14億37.05%28.95億45.19%20.5億59.32%8.09億52.57%40.22億
其他業務收入 ----27.49%2,054.79萬----5.52%985.45萬----10.14%1,611.77萬----1.86%933.89萬-----8.01%1,463.41萬
營業總成本 29.55%9.31億22.30%48.07億21.25%28.59億19.75%19.54億8.34%7.19億29.01%39.3億38.99%23.58億48.47%16.32億60.90%6.63億51.54%30.47億
營業成本 48.44%3.06億15.96%14.41億20.39%8.09億23.11%5.83億15.01%2.06億28.79%12.43億37.75%6.72億47.04%4.74億61.71%1.79億54.17%9.65億
營業稅金及附加 10.44%860.31萬16.19%6,518.44萬17.04%3,522.11萬9.30%2,397.37萬9.56%779.01萬7.64%5,610.02萬12.16%3,009.44萬13.40%2,193.48萬19.95%711.07萬13.16%5,211.8萬
銷售費用 24.75%5.13億27.43%26.1億19.96%16.05億17.80%10.97億5.85%4.11億21.84%20.48億36.80%13.38億46.15%9.31億66.61%3.88億51.81%16.81億
管理費用 13.54%7,565.12萬20.45%4.13億20.52%2.44億16.31%1.52億8.68%6,663.15萬39.73%3.43億41.01%2.03億55.91%1.31億51.17%6,130.97萬45.57%2.45億
財務費用 33.09%-457.37萬-48.35%-2,130.46萬-47.31%-1,643.99萬-48.77%-1,107.85萬-90.03%-683.51萬-42.64%-1,436.11萬-33.76%-1,116萬0.38%-744.69萬-283.44%-359.69萬-1,045.47%-1,006.8萬
-利息費用 152.10%277.05萬4.50%496.69萬1.35%378.35萬2.75%243萬--109.9萬13.51%475.32萬--373.31萬--236.49萬----213.76%418.74萬
-利息收入 8.21%-759.49萬-40.63%-2,854.83萬-32.25%-2,104.87萬-34.26%-1,423.24萬-67.26%-827.46萬-37.22%-2,029.98萬-35.58%-1,591.62萬-13.77%-1,060.07萬-319.05%-494.71萬-476.52%-1,479.38萬
研發費用 -3.85%3,264.68萬17.32%2.99億43.88%1.82億33.58%1.09億9.54%3,395.52萬124.96%2.55億84.66%1.26億85.47%8,151.04萬35.71%3,099.67萬78.47%1.13億
信用減值損失 72.52%-75.26萬-2,079.17%-1,426.29萬-229.31%-1,882.87萬-699.26%-1,065萬-192.31%-273.87萬113.68%72.06萬-103.12%-571.76萬352.44%177.72萬21.67%296.68萬3.71%-526.6萬
資產減值損失 135.29%152.19萬-6.38%-2,019.71萬-4.18%-1,037.33萬-512.93%-390.09萬-241.66%-431.32萬-59.36%-1,898.56萬50.03%-995.67萬106.87%94.47萬366.83%304.46萬-30.73%-1,191.33萬
非經營性淨收益 -1.96%3,493.47萬26.53%1.63億3.00%6,368.48萬70.86%8,393.59萬16.82%3,563.36萬221.52%1.29億1,205.10%6,183.1萬893.92%4,912.67萬811.82%3,050.24萬69.05%4,001.16萬
公允價值變動淨收益 -60.43%1,244.48萬-212.31%-1,723.89萬-746.90%-2,402.64萬463.88%1,234.89萬1,581.50%3,145.2萬-151.12%-551.98萬--371.41萬-267.86%-339.37萬--187.05萬--1,079.71萬
投資淨收益 85.91%1,057.57萬-20.12%6,436.22萬-18.71%4,395.4萬-39.36%2,688.38萬-73.62%568.87萬327.92%8,057.8萬575.62%5,406.97萬1,111.06%4,433.13萬2,887.46%2,156.09萬501.48%1,883.04萬
-其中:對聯營合營企業的投資收益 ---14.5萬277.65%970.58萬260.39%257.57萬597.45%200.93萬------257萬--71.47萬---40.39萬--------
資產處置收益 339.51%315.95萬2,593.30%69.03萬2,592.32%69萬--65.68萬--71.89萬-105.36%-2.77萬-77.07%-2.77萬--------400.61%51.67萬
其他收益 65.47%798.54萬107.88%1.49億265.94%7,226.92萬971.81%5,859.73萬355.43%482.59萬165.76%7,187.93萬1.32%1,974.91萬-56.74%546.71萬-20.65%105.96萬-23.36%2,704.68萬
營業利潤 11.39%2.01億-27.57%8.78億6.16%6.36億6.54%4.97億2.61%1.8億19.34%12.12億42.38%5.99億47.06%4.67億78.27%1.76億56.33%10.16億
加:營業外收入 -32.98%26.86萬-76.10%213.91萬-91.92%59.74萬-93.02%48.6萬-93.61%40.08萬-17.74%895.05萬-1.29%739.53萬2,021.89%696.57萬2,829.88%627.42萬1,424.81%1,088.07萬
減:營業外支出 -8.95%602.01萬56.97%1,129.42萬16.46%815.34萬-1.87%682.74萬24.19%661.2萬-17.44%719.5萬-18.72%700.1萬63.51%695.75萬2,765.25%532.43萬238.29%871.44萬
利潤總額 12.06%1.95億-28.43%8.69億4.83%6.29億5.18%4.91億-1.46%1.74億19.25%12.14億42.85%6億48.90%4.67億79.19%1.77億57.12%10.18億
減:所得稅費用 18.75%2,250.76萬-32.89%1.1億-24.40%6,378.45萬-30.66%5,050.1萬-39.13%1,895.4萬6.19%1.63億31.49%8,436.84萬50.25%7,282.82萬59.55%3,113.62萬47.78%1.54億
淨利潤 11.24%1.72億-27.73%7.59億9.62%5.65億11.80%4.41億6.60%1.55億21.58%10.51億44.90%5.16億48.66%3.94億84.04%1.45億58.91%8.64億
持續經營淨利潤 11.24%1.72億-27.73%7.59億9.62%5.65億11.80%4.41億6.60%1.55億21.58%10.51億44.90%5.16億48.66%3.94億84.04%1.45億58.91%8.64億
減：少數股東損益 -35.65%-440.82萬402.16%241.67萬-684.72%-1,410.76萬-869.73%-942.84萬-473.41%-324.98萬-170.19%-79.98萬-456.01%-179.78萬-1,491.78%-97.23萬-234.59%-56.67萬361.64%113.95萬
歸屬于母公司所有者的淨利潤 11.74%1.77億-28.02%7.57億11.96%5.79億13.91%4.5億8.41%1.58億21.83%10.51億45.62%5.17億49.06%3.95億85.74%1.46億58.77%8.63億
每股收益
基本每股收益 13.51%0.42-27.82%1.7912.30%1.3713.98%1.068.82%0.3716.98%2.4838.64%1.2236.76%0.9354.55%0.3440.40%2.12
稀釋每股收益 13.51%0.42-27.82%1.7911.48%1.3613.98%1.068.82%0.3716.98%2.4838.64%1.2236.76%0.9354.55%0.3440.40%2.12
其他綜合收益 -114.89萬-37,919.67%-7.89萬-10,585.35%-207.61-1,897.92-707.5143.631.98
歸屬于母公司所有者的其他綜合收益總額 ---119.59萬22,911.58%4.74萬-------------10,585.35%-207.61---1,897.92---707.51--43.63--1.98
歸屬於少數股東的其他綜合收益總額 --4.7萬---12.63萬--------------------------------
綜合收益總額 10.50%1.71億-27.74%7.59億9.62%5.65億11.80%4.41億6.60%1.55億21.58%10.51億44.90%5.16億48.66%3.94億84.04%1.45億58.91%8.64億
歸屬于母公司所有者的綜合收益總額 10.98%1.76億-28.01%7.57億11.96%5.79億13.91%4.5億8.41%1.58億21.83%10.51億45.62%5.17億49.06%3.95億85.74%1.46億58.77%8.63億
歸屬於少數股東的綜合收益總額 -34.20%-436.13萬386.37%229.05萬-684.72%-1,410.76萬-869.73%-942.84萬-473.41%-324.98萬-170.19%-79.98萬-456.01%-179.78萬-1,491.78%-97.23萬-234.59%-56.67萬361.64%113.95萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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