滬深市場個股詳情

貝仕達克 (300822)

添加自選
  • 17.15
  • +0.11+0.65%
午間休市 01/23 11:30 (北京)
53.43億總市值190.56市盈率TTM

貝仕達克 (300822) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
0.04%6.51億
0.66%4.13億
6.57%2.16億
-1.78%8.51億
-6.91%6.51億
-11.23%4.1億
-13.92%2.03億
-12.77%8.67億
-12.14%6.99億
-11.73%4.62億
營業收入
0.04%6.51億
0.66%4.13億
6.57%2.16億
-1.78%8.51億
-6.91%6.51億
-11.23%4.1億
-13.92%2.03億
-12.77%8.67億
-12.14%6.99億
-11.73%4.62億
其他業務收入
----
-58.68%1,103.49萬
----
15.11%3,582.73萬
----
66.07%2,670.56萬
----
7.09%3,112.51萬
----
20.99%1,608.12萬
營業總成本
3.47%6.22億
4.49%3.97億
8.28%2.05億
-4.88%7.77億
-8.57%6.02億
-10.18%3.8億
-16.40%1.89億
-11.44%8.17億
-9.75%6.58億
-9.98%4.23億
營業成本
1.82%4.95億
1.69%3.12億
8.10%1.66億
-6.14%6.36億
-14.11%4.86億
-15.89%3.07億
-18.82%1.53億
-19.01%6.78億
-16.20%5.66億
-15.43%3.65億
營業稅金及附加
-33.54%398.73萬
-38.11%272.94萬
-11.77%144.32萬
49.01%746.99萬
47.81%599.91萬
66.60%441.01萬
59.73%163.58萬
27.77%501.29萬
34.80%405.87萬
49.18%264.7萬
銷售費用
-13.14%2,133.57萬
-13.83%1,488.8萬
-0.23%769.57萬
32.87%3,298.33萬
37.88%2,456.24萬
57.43%1,727.67萬
81.18%771.35萬
94.68%2,482.31萬
75.52%1,781.46萬
71.75%1,097.43萬
管理費用
25.02%6,508.08萬
35.90%4,547.25萬
7.74%1,924.5萬
6.57%6,865.02萬
11.17%5,205.49萬
9.03%3,346.04萬
12.92%1,786.32萬
12.46%6,441.56萬
19.76%4,682.37萬
16.29%3,068.78萬
財務費用
98.40%-1.81萬
49.86%-239.49萬
-344.52%-50.66萬
-252.64%-1,355.55萬
91.42%-113.21萬
56.77%-477.6萬
-96.28%20.72萬
88.52%-384.4萬
59.26%-1,319.94萬
43.58%-1,104.84萬
-利息費用
----
----
----
-37.90%96.45萬
----
----
----
2.19%155.31萬
----
----
-利息收入
----
----
----
-128.82%-871.66萬
----
----
----
61.80%-380.94萬
----
----
研發費用
9.09%3,725.28萬
6.96%2,398.57萬
32.30%1,143.75萬
-6.87%4,532.01萬
-6.86%3,414.86萬
-8.71%2,242.52萬
-21.40%864.52萬
8.04%4,866.42萬
7.70%3,666.3萬
6.28%2,456.57萬
信用減值損失
-40.81%-193.47萬
101.94%2.68萬
-17.74%-119.14萬
-153.95%-321.62萬
-4,916.09%-137.4萬
27.26%-137.93萬
-128.27%-101.19萬
1,854.20%596.16萬
-109.40%-2.74萬
41.01%-189.62萬
資產減值損失
-6,461.35%-477.31萬
-6,461.35%-477.31萬
----
-68.23%-3,145.54萬
80.35%-7.27萬
80.35%-7.27萬
---7.27萬
-22.21%-1,869.79萬
---37.01萬
---37.01萬
非經營性淨收益
-61.40%97.58萬
-180.94%-177.28萬
-184.09%-88.01萬
-486.09%-3,000.32萬
1,315.34%252.76萬
188.63%219.03萬
-69.16%104.66萬
63.32%-511.92萬
-108.27%-20.8萬
29.04%-247.14萬
投資淨收益
1,359.98%302.48萬
319.94%152.25萬
---46.11萬
-118.50%-93.63萬
77.51%-24.01萬
142.85%36.25萬
----
232.82%506.11萬
50.71%-106.74萬
37.80%-84.61萬
-其中:對聯營合營企業的投資收益
----
319.94%152.25萬
---46.11萬
18.71%-93.63萬
----
--36.25萬
----
69.77%-115.18萬
50.71%-106.74萬
----
資產處置收益
6,269.83%258.36萬
53.93%-3.03萬
---6,787.61
987.45%61.13萬
111.00%4.06萬
82.03%-6.58萬
----
106.83%5.62萬
46.44%-36.86萬
14.59%-36.65萬
其他收益
-50.28%207.53萬
-55.72%148.14萬
-63.44%77.92萬
99.76%499.33萬
156.77%417.39萬
232.09%334.56萬
243.10%213.12萬
-55.92%249.97萬
-67.98%162.56萬
-33.76%100.74萬
營業利潤
-42.86%2,955.11萬
-55.84%1,446.67萬
-28.85%1,050.35萬
-1.08%4,427.84萬
26.42%5,172.14萬
-11.37%3,275.9萬
15.25%1,476.3萬
-21.88%4,476.19萬
-40.81%4,091.33萬
-26.82%3,696.34萬
加:營業外收入
-58.90%5.63萬
74.05%5.22萬
371.06%4.7萬
-35.89%16萬
-33.89%13.71萬
-48.99%3萬
-63.64%9,972.62
52.32%24.96萬
201.17%20.74萬
14.63%5.87萬
減:營業外支出
403.98%48.44萬
525.19%41.55萬
-59.92%2.12萬
134.04%187.64萬
-93.74%9.61萬
-95.21%6.65萬
-81.21%5.3萬
22.71%80.17萬
204.29%153.51萬
283.27%138.77萬
利潤總額
-43.74%2,912.31萬
-56.90%1,410.34萬
-28.47%1,052.92萬
-3.73%4,256.2萬
30.76%5,176.24萬
-8.17%3,272.25萬
17.25%1,472萬
-22.18%4,420.98萬
-42.36%3,958.55萬
-29.02%3,563.45萬
減:所得稅費用
9.74%652.95萬
-18.35%450.12萬
-5.32%296.08萬
-39.47%657.97萬
-27.84%595萬
-3.41%551.27萬
209.33%312.73萬
-25.90%1,086.93萬
3.85%824.57萬
-16.42%570.72萬
淨利潤
-50.68%2,259.36萬
-64.71%960.22萬
-34.71%756.84萬
7.92%3,598.24萬
46.18%4,581.24萬
-9.08%2,720.99萬
0.43%1,159.27萬
-20.88%3,334.05萬
-48.40%3,133.98萬
-31.00%2,992.73萬
持續經營淨利潤
-50.68%2,259.36萬
-64.71%960.22萬
-34.71%756.84萬
7.92%3,598.24萬
46.18%4,581.24萬
-9.08%2,720.99萬
0.43%1,159.27萬
-20.88%3,334.05萬
-48.40%3,133.98萬
-31.00%2,992.73萬
減:少數股東損益
29.84%-971.04萬
27.68%-759.95萬
41.13%-301.07萬
-35.07%-1,926.93萬
-89.70%-1,384.11萬
-203.87%-1,050.79萬
-1,546.58%-511.41萬
-340.04%-1,426.63萬
-425.43%-729.65萬
-72.16%-345.8萬
歸屬于母公司所有者的淨利潤
-45.85%3,230.4萬
-54.39%1,720.17萬
-36.68%1,057.91萬
16.06%5,525.16萬
54.40%5,965.36萬
12.98%3,771.78萬
40.94%1,670.68萬
4.90%4,760.68萬
-37.81%3,863.63萬
-26.43%3,338.53萬
每股收益
基本每股收益
-45.59%0.1042
-54.17%0.0555
-36.38%0.0341
16.49%0.178
54.44%0.1915
12.97%0.1211
-27.67%0.0536
-19.20%0.1528
-52.11%0.124
-43.31%0.1072
稀釋每股收益
-45.59%0.1042
-54.17%0.0555
-36.38%0.0341
16.49%0.178
54.44%0.1915
12.97%0.1211
-27.67%0.0536
-19.20%0.1528
-52.11%0.124
-43.31%0.1072
其他綜合收益
-377.94%-819.16萬
-69.46%-673.64萬
44.98%-130.87萬
-18,846.85%-291.37萬
-261.72%-171.39萬
-188.49%-397.52萬
-96.86%-237.87萬
-99.75%1.55萬
-85.79%105.98萬
492.69%449.24萬
歸屬于母公司所有者的其他綜合收益總額
-377.94%-819.16萬
-69.46%-673.64萬
44.98%-130.87萬
-18,846.85%-291.37萬
-261.72%-171.39萬
-188.49%-397.52萬
-96.86%-237.87萬
-99.75%1.55萬
-85.79%105.98萬
492.69%449.24萬
綜合收益總額
-67.34%1,440.2萬
-87.67%286.58萬
-32.06%625.97萬
-0.86%3,306.87萬
36.11%4,409.85萬
-32.50%2,323.47萬
-10.85%921.4萬
-30.85%3,335.6萬
-52.49%3,239.96萬
-22.01%3,441.97萬
歸屬于母公司所有者的綜合收益總額
-58.38%2,411.24萬
-68.99%1,046.53萬
-35.30%927.04萬
9.90%5,233.79萬
45.96%5,793.97萬
-10.92%3,374.26萬
34.59%1,432.81萬
-7.49%4,762.23萬
-42.96%3,969.61萬
-17.91%3,787.77萬
歸屬於少數股東的綜合收益總額
29.84%-971.04萬
27.68%-759.95萬
41.13%-301.07萬
-35.07%-1,926.93萬
-89.70%-1,384.11萬
-203.87%-1,050.79萬
-1,546.58%-511.41萬
-340.04%-1,426.63萬
-425.43%-729.65萬
-72.16%-345.8萬
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
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 0.04%6.51億0.66%4.13億6.57%2.16億-1.78%8.51億-6.91%6.51億-11.23%4.1億-13.92%2.03億-12.77%8.67億-12.14%6.99億-11.73%4.62億
營業收入 0.04%6.51億0.66%4.13億6.57%2.16億-1.78%8.51億-6.91%6.51億-11.23%4.1億-13.92%2.03億-12.77%8.67億-12.14%6.99億-11.73%4.62億
其他業務收入 -----58.68%1,103.49萬----15.11%3,582.73萬----66.07%2,670.56萬----7.09%3,112.51萬----20.99%1,608.12萬
營業總成本 3.47%6.22億4.49%3.97億8.28%2.05億-4.88%7.77億-8.57%6.02億-10.18%3.8億-16.40%1.89億-11.44%8.17億-9.75%6.58億-9.98%4.23億
營業成本 1.82%4.95億1.69%3.12億8.10%1.66億-6.14%6.36億-14.11%4.86億-15.89%3.07億-18.82%1.53億-19.01%6.78億-16.20%5.66億-15.43%3.65億
營業稅金及附加 -33.54%398.73萬-38.11%272.94萬-11.77%144.32萬49.01%746.99萬47.81%599.91萬66.60%441.01萬59.73%163.58萬27.77%501.29萬34.80%405.87萬49.18%264.7萬
銷售費用 -13.14%2,133.57萬-13.83%1,488.8萬-0.23%769.57萬32.87%3,298.33萬37.88%2,456.24萬57.43%1,727.67萬81.18%771.35萬94.68%2,482.31萬75.52%1,781.46萬71.75%1,097.43萬
管理費用 25.02%6,508.08萬35.90%4,547.25萬7.74%1,924.5萬6.57%6,865.02萬11.17%5,205.49萬9.03%3,346.04萬12.92%1,786.32萬12.46%6,441.56萬19.76%4,682.37萬16.29%3,068.78萬
財務費用 98.40%-1.81萬49.86%-239.49萬-344.52%-50.66萬-252.64%-1,355.55萬91.42%-113.21萬56.77%-477.6萬-96.28%20.72萬88.52%-384.4萬59.26%-1,319.94萬43.58%-1,104.84萬
-利息費用 -------------37.90%96.45萬------------2.19%155.31萬--------
-利息收入 -------------128.82%-871.66萬------------61.80%-380.94萬--------
研發費用 9.09%3,725.28萬6.96%2,398.57萬32.30%1,143.75萬-6.87%4,532.01萬-6.86%3,414.86萬-8.71%2,242.52萬-21.40%864.52萬8.04%4,866.42萬7.70%3,666.3萬6.28%2,456.57萬
信用減值損失 -40.81%-193.47萬101.94%2.68萬-17.74%-119.14萬-153.95%-321.62萬-4,916.09%-137.4萬27.26%-137.93萬-128.27%-101.19萬1,854.20%596.16萬-109.40%-2.74萬41.01%-189.62萬
資產減值損失 -6,461.35%-477.31萬-6,461.35%-477.31萬-----68.23%-3,145.54萬80.35%-7.27萬80.35%-7.27萬---7.27萬-22.21%-1,869.79萬---37.01萬---37.01萬
非經營性淨收益 -61.40%97.58萬-180.94%-177.28萬-184.09%-88.01萬-486.09%-3,000.32萬1,315.34%252.76萬188.63%219.03萬-69.16%104.66萬63.32%-511.92萬-108.27%-20.8萬29.04%-247.14萬
投資淨收益 1,359.98%302.48萬319.94%152.25萬---46.11萬-118.50%-93.63萬77.51%-24.01萬142.85%36.25萬----232.82%506.11萬50.71%-106.74萬37.80%-84.61萬
-其中:對聯營合營企業的投資收益 ----319.94%152.25萬---46.11萬18.71%-93.63萬------36.25萬----69.77%-115.18萬50.71%-106.74萬----
資產處置收益 6,269.83%258.36萬53.93%-3.03萬---6,787.61987.45%61.13萬111.00%4.06萬82.03%-6.58萬----106.83%5.62萬46.44%-36.86萬14.59%-36.65萬
其他收益 -50.28%207.53萬-55.72%148.14萬-63.44%77.92萬99.76%499.33萬156.77%417.39萬232.09%334.56萬243.10%213.12萬-55.92%249.97萬-67.98%162.56萬-33.76%100.74萬
營業利潤 -42.86%2,955.11萬-55.84%1,446.67萬-28.85%1,050.35萬-1.08%4,427.84萬26.42%5,172.14萬-11.37%3,275.9萬15.25%1,476.3萬-21.88%4,476.19萬-40.81%4,091.33萬-26.82%3,696.34萬
加:營業外收入 -58.90%5.63萬74.05%5.22萬371.06%4.7萬-35.89%16萬-33.89%13.71萬-48.99%3萬-63.64%9,972.6252.32%24.96萬201.17%20.74萬14.63%5.87萬
減:營業外支出 403.98%48.44萬525.19%41.55萬-59.92%2.12萬134.04%187.64萬-93.74%9.61萬-95.21%6.65萬-81.21%5.3萬22.71%80.17萬204.29%153.51萬283.27%138.77萬
利潤總額 -43.74%2,912.31萬-56.90%1,410.34萬-28.47%1,052.92萬-3.73%4,256.2萬30.76%5,176.24萬-8.17%3,272.25萬17.25%1,472萬-22.18%4,420.98萬-42.36%3,958.55萬-29.02%3,563.45萬
減:所得稅費用 9.74%652.95萬-18.35%450.12萬-5.32%296.08萬-39.47%657.97萬-27.84%595萬-3.41%551.27萬209.33%312.73萬-25.90%1,086.93萬3.85%824.57萬-16.42%570.72萬
淨利潤 -50.68%2,259.36萬-64.71%960.22萬-34.71%756.84萬7.92%3,598.24萬46.18%4,581.24萬-9.08%2,720.99萬0.43%1,159.27萬-20.88%3,334.05萬-48.40%3,133.98萬-31.00%2,992.73萬
持續經營淨利潤 -50.68%2,259.36萬-64.71%960.22萬-34.71%756.84萬7.92%3,598.24萬46.18%4,581.24萬-9.08%2,720.99萬0.43%1,159.27萬-20.88%3,334.05萬-48.40%3,133.98萬-31.00%2,992.73萬
減:少數股東損益 29.84%-971.04萬27.68%-759.95萬41.13%-301.07萬-35.07%-1,926.93萬-89.70%-1,384.11萬-203.87%-1,050.79萬-1,546.58%-511.41萬-340.04%-1,426.63萬-425.43%-729.65萬-72.16%-345.8萬
歸屬于母公司所有者的淨利潤 -45.85%3,230.4萬-54.39%1,720.17萬-36.68%1,057.91萬16.06%5,525.16萬54.40%5,965.36萬12.98%3,771.78萬40.94%1,670.68萬4.90%4,760.68萬-37.81%3,863.63萬-26.43%3,338.53萬
每股收益
基本每股收益 -45.59%0.1042-54.17%0.0555-36.38%0.034116.49%0.17854.44%0.191512.97%0.1211-27.67%0.0536-19.20%0.1528-52.11%0.124-43.31%0.1072
稀釋每股收益 -45.59%0.1042-54.17%0.0555-36.38%0.034116.49%0.17854.44%0.191512.97%0.1211-27.67%0.0536-19.20%0.1528-52.11%0.124-43.31%0.1072
其他綜合收益 -377.94%-819.16萬-69.46%-673.64萬44.98%-130.87萬-18,846.85%-291.37萬-261.72%-171.39萬-188.49%-397.52萬-96.86%-237.87萬-99.75%1.55萬-85.79%105.98萬492.69%449.24萬
歸屬于母公司所有者的其他綜合收益總額 -377.94%-819.16萬-69.46%-673.64萬44.98%-130.87萬-18,846.85%-291.37萬-261.72%-171.39萬-188.49%-397.52萬-96.86%-237.87萬-99.75%1.55萬-85.79%105.98萬492.69%449.24萬
綜合收益總額 -67.34%1,440.2萬-87.67%286.58萬-32.06%625.97萬-0.86%3,306.87萬36.11%4,409.85萬-32.50%2,323.47萬-10.85%921.4萬-30.85%3,335.6萬-52.49%3,239.96萬-22.01%3,441.97萬
歸屬于母公司所有者的綜合收益總額 -58.38%2,411.24萬-68.99%1,046.53萬-35.30%927.04萬9.90%5,233.79萬45.96%5,793.97萬-10.92%3,374.26萬34.59%1,432.81萬-7.49%4,762.23萬-42.96%3,969.61萬-17.91%3,787.77萬
歸屬於少數股東的綜合收益總額 29.84%-971.04萬27.68%-759.95萬41.13%-301.07萬-35.07%-1,926.93萬-89.70%-1,384.11萬-203.87%-1,050.79萬-1,546.58%-511.41萬-340.04%-1,426.63萬-425.43%-729.65萬-72.16%-345.8萬
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----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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