沪深市场个股详情

倍杰特 (300774)

添加自选
  • 24.13
  • -0.63-2.54%
已收盘 01/12 15:00 (北京)
98.63亿总市值116.57市盈率TTM

倍杰特 (300774) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
11.42%7.28亿
-16.47%4.45亿
24.62%1.78亿
59.32%10.41亿
13.89%6.53亿
12.76%5.32亿
-27.25%1.42亿
-22.16%6.53亿
-3.13%5.73亿
12.59%4.72亿
营业收入
11.42%7.28亿
-16.47%4.45亿
24.62%1.78亿
59.32%10.41亿
13.89%6.53亿
12.76%5.32亿
-27.25%1.42亿
-22.16%6.53亿
-3.13%5.73亿
12.59%4.72亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
21.43%6.06亿
-1.16%3.78亿
38.50%1.64亿
65.17%8.46亿
13.48%4.99亿
8.02%3.83亿
-16.63%1.18亿
-20.05%5.12亿
-4.63%4.4亿
10.16%3.54亿
营业成本
19.18%5.19亿
-4.90%3.21亿
38.88%1.37亿
68.78%7.39亿
16.94%4.36亿
9.07%3.37亿
-21.18%9,898万
-23.67%4.38亿
-12.13%3.72亿
4.45%3.09亿
营业税金及附加
23.43%568.7万
23.60%409.42万
88.88%133万
34.92%867.14万
11.59%460.74万
-12.96%331.26万
-67.42%70.41万
3.68%642.7万
40.02%412.87万
59.78%380.58万
销售费用
-25.45%605.17万
-22.43%396.97万
-46.70%259.74万
-3.81%1,200.66万
-3.38%811.79万
1.51%511.76万
68.71%487.34万
58.88%1,248.22万
76.68%840.16万
96.20%504.14万
管理费用
-13.95%3,349.97万
-28.21%2,121.24万
5.05%1,141.37万
32.37%5,136.33万
51.07%3,892.94万
73.97%2,954.85万
34.32%1,086.53万
22.02%3,880.29万
20.91%2,576.93万
16.42%1,698.52万
财务费用
45.15%-366.4万
34.09%-314.11万
41.88%-164.06万
37.72%-819.73万
-12.97%-667.99万
-10.45%-476.59万
-16.34%-282.28万
-16.56%-1,316.21万
31.80%-591.28万
29.36%-431.49万
-利息费用
-20.08%106.13万
-52.09%47.23万
-47.91%21.95万
134.83%201.86万
469.63%132.8万
208.35%98.58万
--42.14万
83.59%85.96万
--23.31万
--31.97万
-利息收入
-1,228.11%-550.15万
51.27%-407.88万
13.27%-17.16万
22.18%-1,109.21万
36.79%-41.42万
-2,576.99%-836.96万
-4.24%-19.79万
-15.94%-1,425.39万
5.98%-65.53万
40.00%-31.27万
研发费用
142.03%4,578.66万
156.33%3,141.91万
125.45%1,241.79万
44.58%4,271.27万
-46.39%1,891.74万
-48.03%1,225.73万
2.39%550.81万
-8.00%2,954.3万
104.13%3,528.72万
93.89%2,358.73万
信用减值损失
-359.98%-1,235.93万
-327.14%-2,167.81万
-160.33%-382.26万
32.05%-2,963.59万
-37.84%475.4万
-85.53%-507.51万
75.35%-146.84万
71.70%-4,361.53万
179.97%764.79万
-72.16%-273.55万
资产减值损失
221.75%213.83万
166.79%239.08万
-28.62%78.67万
-128.89%-4,052.5万
-168.74%-175.63万
-240.11%-357.98万
2,826.97%110.2万
36.91%-1,770.52万
121.82%255.5万
126.80%255.5万
营业总成本调整项目
200.00%0.01
----
----
----
---0.01
----
----
----
----
----
非经营性净收益
-71.81%677.01万
-276.83%-662.33万
-1.31%417.75万
-21.38%-5,018.13万
1.28%2,401.99万
-65.22%374.57万
585.49%423.29万
74.80%-4,134.2万
341.15%2,371.69万
401.60%1,076.91万
公允价值变动净收益
-94.67%32.44万
-96.87%12.05万
-100.46%-7,236.12
817.59%672.64万
194.66%608.24万
145.04%384.46万
75.09%155.84万
-77.89%73.31万
-25.26%206.42万
-14.66%156.9万
投资净收益
-38.41%502.21万
-18.94%550.61万
183.62%261.17万
-10.75%603.63万
265.57%815.39万
60.83%679.26万
1.11%92.09万
-16.19%676.36万
-26.68%223.05万
76.95%422.34万
-其中:对联营合营企业的投资收益
-44.35%288.96万
-21.81%336.43万
332.24%155.68万
325.40%282.95万
2,776.75%519.27万
2,339.36%430.28万
121.64%36.02万
-37.59%66.51万
87.42%-19.4万
84.22%-19.21万
资产处置收益
---1,603.69
--0
--0
-88.82%2,388.06
----
--0
----
--2.14万
77.45%-6.23万
---8.07万
其他收益
71.62%1,164.62万
299.10%703.75万
117.40%460.89万
-42.10%721.45万
-26.89%678.59万
-66.34%176.33万
-34.72%212万
84.05%1,246.05万
56.97%928.16万
57.42%523.8万
营业利润
-27.95%1.28亿
-61.05%5,971.38万
-36.62%1,810.83万
45.00%1.44亿
13.12%1.78亿
19.30%1.53亿
-46.37%2,857.24万
190.48%9,953.87万
30.20%1.57亿
36.60%1.29亿
加:营业外收入
-79.87%26.27万
-73.32%21.93万
-25.51%10.81万
-87.70%125.58万
421.87%130.52万
235.96%82.2万
4,736.64%14.51万
-24.61%1,020.69万
-97.97%25.01万
355,953.57%24.47万
减:营业外支出
36.84%113.41万
116,997.89%102.72万
48,129.57%12.24万
252.74%1,001.9万
32.20%82.88万
-82.28%877.22
885.24%253.7
-71.87%284.04万
77,602.81%62.69万
-88.06%4,950.03
利润总额
-28.63%1.27亿
-61.78%5,890.59万
-36.99%1,809.4万
26.81%1.36亿
13.70%1.78亿
19.72%1.54亿
-46.10%2,871.72万
183.49%1.07亿
17.87%1.57亿
36.92%1.29亿
减:所得税费用
-25.73%1,867.39万
-70.58%660.97万
-41.28%300.55万
53.35%1,634.06万
-11.02%2,514.26万
30.32%2,246.39万
-30.01%511.86万
143.99%1,065.57万
405.95%2,825.54万
143.41%1,723.7万
净利润
-29.11%1.08亿
-60.28%5,229.63万
-36.06%1,508.86万
23.87%1.19亿
19.14%1.53亿
18.08%1.32亿
-48.66%2,359.86万
188.66%9,624.95万
0.85%1.28亿
28.24%1.12亿
持续经营净利润
-29.11%1.08亿
-60.28%5,229.63万
-36.06%1,508.86万
23.87%1.19亿
19.14%1.53亿
18.08%1.32亿
-48.66%2,359.86万
188.66%9,624.95万
0.85%1.28亿
28.24%1.12亿
减:少数股东损益
288.32%256.87万
170.83%263.95万
46.60%-120.28万
-80.76%-1,405.9万
-205.11%-136.4万
-465.79%-372.67万
-130.21%-225.25万
-2,081.22%-777.79万
-85.22%129.77万
-86.64%101.88万
归属于母公司所有者的净利润
-31.40%1.06亿
-63.33%4,965.67万
-36.98%1,629.14万
28.12%1.33亿
21.42%1.54亿
22.54%1.35亿
-44.93%2,585.11万
215.71%1.04亿
7.22%1.27亿
39.29%1.1亿
每股收益
基本每股收益
-31.40%0.2591
-63.32%0.1215
-36.87%0.0399
32.00%0.33
21.45%0.3777
22.53%0.3312
-42.55%0.0632
212.50%0.25
7.20%0.311
39.26%0.2703
稀释每股收益
-31.40%0.2591
-63.32%0.1215
-36.87%0.0399
32.00%0.33
21.45%0.3777
22.53%0.3312
-42.55%0.0632
212.50%0.25
7.20%0.311
39.26%0.2703
其他综合收益
综合收益总额
-29.11%1.08亿
-60.28%5,229.63万
-36.06%1,508.86万
23.87%1.19亿
19.14%1.53亿
18.08%1.32亿
-48.66%2,359.86万
188.66%9,624.95万
0.85%1.28亿
28.24%1.12亿
归属于母公司所有者的综合收益总额
-31.40%1.06亿
-63.33%4,965.67万
-36.98%1,629.14万
28.12%1.33亿
21.42%1.54亿
22.54%1.35亿
-44.93%2,585.11万
215.71%1.04亿
7.22%1.27亿
39.29%1.1亿
归属于少数股东的综合收益总额
288.32%256.87万
170.83%263.95万
46.60%-120.28万
-80.76%-1,405.9万
-205.11%-136.4万
-465.79%-372.67万
-130.21%-225.25万
-2,081.22%-777.79万
-85.22%129.77万
-86.64%101.88万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
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立信会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 11.42%7.28亿-16.47%4.45亿24.62%1.78亿59.32%10.41亿13.89%6.53亿12.76%5.32亿-27.25%1.42亿-22.16%6.53亿-3.13%5.73亿12.59%4.72亿
营业收入 11.42%7.28亿-16.47%4.45亿24.62%1.78亿59.32%10.41亿13.89%6.53亿12.76%5.32亿-27.25%1.42亿-22.16%6.53亿-3.13%5.73亿12.59%4.72亿
其他业务收入 ------0------0------0------0------0
营业总成本 21.43%6.06亿-1.16%3.78亿38.50%1.64亿65.17%8.46亿13.48%4.99亿8.02%3.83亿-16.63%1.18亿-20.05%5.12亿-4.63%4.4亿10.16%3.54亿
营业成本 19.18%5.19亿-4.90%3.21亿38.88%1.37亿68.78%7.39亿16.94%4.36亿9.07%3.37亿-21.18%9,898万-23.67%4.38亿-12.13%3.72亿4.45%3.09亿
营业税金及附加 23.43%568.7万23.60%409.42万88.88%133万34.92%867.14万11.59%460.74万-12.96%331.26万-67.42%70.41万3.68%642.7万40.02%412.87万59.78%380.58万
销售费用 -25.45%605.17万-22.43%396.97万-46.70%259.74万-3.81%1,200.66万-3.38%811.79万1.51%511.76万68.71%487.34万58.88%1,248.22万76.68%840.16万96.20%504.14万
管理费用 -13.95%3,349.97万-28.21%2,121.24万5.05%1,141.37万32.37%5,136.33万51.07%3,892.94万73.97%2,954.85万34.32%1,086.53万22.02%3,880.29万20.91%2,576.93万16.42%1,698.52万
财务费用 45.15%-366.4万34.09%-314.11万41.88%-164.06万37.72%-819.73万-12.97%-667.99万-10.45%-476.59万-16.34%-282.28万-16.56%-1,316.21万31.80%-591.28万29.36%-431.49万
-利息费用 -20.08%106.13万-52.09%47.23万-47.91%21.95万134.83%201.86万469.63%132.8万208.35%98.58万--42.14万83.59%85.96万--23.31万--31.97万
-利息收入 -1,228.11%-550.15万51.27%-407.88万13.27%-17.16万22.18%-1,109.21万36.79%-41.42万-2,576.99%-836.96万-4.24%-19.79万-15.94%-1,425.39万5.98%-65.53万40.00%-31.27万
研发费用 142.03%4,578.66万156.33%3,141.91万125.45%1,241.79万44.58%4,271.27万-46.39%1,891.74万-48.03%1,225.73万2.39%550.81万-8.00%2,954.3万104.13%3,528.72万93.89%2,358.73万
信用减值损失 -359.98%-1,235.93万-327.14%-2,167.81万-160.33%-382.26万32.05%-2,963.59万-37.84%475.4万-85.53%-507.51万75.35%-146.84万71.70%-4,361.53万179.97%764.79万-72.16%-273.55万
资产减值损失 221.75%213.83万166.79%239.08万-28.62%78.67万-128.89%-4,052.5万-168.74%-175.63万-240.11%-357.98万2,826.97%110.2万36.91%-1,770.52万121.82%255.5万126.80%255.5万
营业总成本调整项目 200.00%0.01---------------0.01--------------------
非经营性净收益 -71.81%677.01万-276.83%-662.33万-1.31%417.75万-21.38%-5,018.13万1.28%2,401.99万-65.22%374.57万585.49%423.29万74.80%-4,134.2万341.15%2,371.69万401.60%1,076.91万
公允价值变动净收益 -94.67%32.44万-96.87%12.05万-100.46%-7,236.12817.59%672.64万194.66%608.24万145.04%384.46万75.09%155.84万-77.89%73.31万-25.26%206.42万-14.66%156.9万
投资净收益 -38.41%502.21万-18.94%550.61万183.62%261.17万-10.75%603.63万265.57%815.39万60.83%679.26万1.11%92.09万-16.19%676.36万-26.68%223.05万76.95%422.34万
-其中:对联营合营企业的投资收益 -44.35%288.96万-21.81%336.43万332.24%155.68万325.40%282.95万2,776.75%519.27万2,339.36%430.28万121.64%36.02万-37.59%66.51万87.42%-19.4万84.22%-19.21万
资产处置收益 ---1,603.69--0--0-88.82%2,388.06------0------2.14万77.45%-6.23万---8.07万
其他收益 71.62%1,164.62万299.10%703.75万117.40%460.89万-42.10%721.45万-26.89%678.59万-66.34%176.33万-34.72%212万84.05%1,246.05万56.97%928.16万57.42%523.8万
营业利润 -27.95%1.28亿-61.05%5,971.38万-36.62%1,810.83万45.00%1.44亿13.12%1.78亿19.30%1.53亿-46.37%2,857.24万190.48%9,953.87万30.20%1.57亿36.60%1.29亿
加:营业外收入 -79.87%26.27万-73.32%21.93万-25.51%10.81万-87.70%125.58万421.87%130.52万235.96%82.2万4,736.64%14.51万-24.61%1,020.69万-97.97%25.01万355,953.57%24.47万
减:营业外支出 36.84%113.41万116,997.89%102.72万48,129.57%12.24万252.74%1,001.9万32.20%82.88万-82.28%877.22885.24%253.7-71.87%284.04万77,602.81%62.69万-88.06%4,950.03
利润总额 -28.63%1.27亿-61.78%5,890.59万-36.99%1,809.4万26.81%1.36亿13.70%1.78亿19.72%1.54亿-46.10%2,871.72万183.49%1.07亿17.87%1.57亿36.92%1.29亿
减:所得税费用 -25.73%1,867.39万-70.58%660.97万-41.28%300.55万53.35%1,634.06万-11.02%2,514.26万30.32%2,246.39万-30.01%511.86万143.99%1,065.57万405.95%2,825.54万143.41%1,723.7万
净利润 -29.11%1.08亿-60.28%5,229.63万-36.06%1,508.86万23.87%1.19亿19.14%1.53亿18.08%1.32亿-48.66%2,359.86万188.66%9,624.95万0.85%1.28亿28.24%1.12亿
持续经营净利润 -29.11%1.08亿-60.28%5,229.63万-36.06%1,508.86万23.87%1.19亿19.14%1.53亿18.08%1.32亿-48.66%2,359.86万188.66%9,624.95万0.85%1.28亿28.24%1.12亿
减:少数股东损益 288.32%256.87万170.83%263.95万46.60%-120.28万-80.76%-1,405.9万-205.11%-136.4万-465.79%-372.67万-130.21%-225.25万-2,081.22%-777.79万-85.22%129.77万-86.64%101.88万
归属于母公司所有者的净利润 -31.40%1.06亿-63.33%4,965.67万-36.98%1,629.14万28.12%1.33亿21.42%1.54亿22.54%1.35亿-44.93%2,585.11万215.71%1.04亿7.22%1.27亿39.29%1.1亿
每股收益
基本每股收益 -31.40%0.2591-63.32%0.1215-36.87%0.039932.00%0.3321.45%0.377722.53%0.3312-42.55%0.0632212.50%0.257.20%0.31139.26%0.2703
稀释每股收益 -31.40%0.2591-63.32%0.1215-36.87%0.039932.00%0.3321.45%0.377722.53%0.3312-42.55%0.0632212.50%0.257.20%0.31139.26%0.2703
其他综合收益
综合收益总额 -29.11%1.08亿-60.28%5,229.63万-36.06%1,508.86万23.87%1.19亿19.14%1.53亿18.08%1.32亿-48.66%2,359.86万188.66%9,624.95万0.85%1.28亿28.24%1.12亿
归属于母公司所有者的综合收益总额 -31.40%1.06亿-63.33%4,965.67万-36.98%1,629.14万28.12%1.33亿21.42%1.54亿22.54%1.35亿-44.93%2,585.11万215.71%1.04亿7.22%1.27亿39.29%1.1亿
归属于少数股东的综合收益总额 288.32%256.87万170.83%263.95万46.60%-120.28万-80.76%-1,405.9万-205.11%-136.4万-465.79%-372.67万-130.21%-225.25万-2,081.22%-777.79万-85.22%129.77万-86.64%101.88万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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