沪深市场个股详情

贝斯美 (300796)

添加自选
  • 7.91
  • +0.15+1.93%
已收盘 05/22 15:00 (北京)
28.57亿总市值2636.67市盈率TTM

贝斯美 (300796) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
-16.42%3.53亿
14.69%15.23亿
14.29%11.1亿
16.57%7.76亿
19.35%4.23亿
89.97%13.28亿
108.31%9.71亿
83.36%6.66亿
62.30%3.54亿
-8.97%6.99亿
营业收入
-16.42%3.53亿
14.69%15.23亿
14.29%11.1亿
16.57%7.76亿
19.35%4.23亿
89.97%13.28亿
108.31%9.71亿
83.36%6.66亿
62.30%3.54亿
-8.97%6.99亿
其他业务收入
----
179.12%214.43万
----
-46.50%38.41万
----
178.66%76.82万
----
--71.8万
----
12.45%27.57万
营业总成本
-10.39%3.55亿
8.86%14.95亿
10.01%10.85亿
14.49%7.41亿
21.33%3.96亿
131.77%13.73亿
163.54%9.86亿
136.22%6.47亿
107.44%3.27亿
3.49%5.93亿
营业成本
-13.36%2.93亿
9.84%12.65亿
10.23%9.17亿
15.71%6.31亿
24.03%3.38亿
154.13%11.51亿
189.83%8.32亿
151.72%5.45亿
116.14%2.73亿
-4.57%4.53亿
营业税金及附加
-5.12%324.99万
11.96%1,045.9万
24.02%737.75万
48.04%577.95万
126.82%342.52万
111.64%934.14万
129.25%594.88万
102.68%390.41万
54.75%151.01万
-23.87%441.38万
销售费用
-10.38%1,553.51万
12.24%6,331.01万
24.99%4,517.22万
31.42%3,148.05万
46.82%1,733.49万
296.57%5,640.56万
181.57%3,613.93万
198.41%2,395.35万
188.94%1,180.69万
14.60%1,422.33万
管理费用
-0.81%2,385.62万
-0.46%9,737.93万
6.71%7,419.36万
2.77%5,004.51万
-16.64%2,404.98万
14.84%9,782.94万
41.59%6,953.13万
54.43%4,869.47万
96.93%2,885.06万
83.36%8,519.02万
财务费用
246.83%1,095.78万
35.03%1,749.26万
-5.63%1,066.57万
-49.80%236.88万
86.45%315.94万
397.40%1,295.48万
356.75%1,130.15万
231.09%471.83万
-27.30%169.45万
1.51%-435.61万
-利息费用
----
22.02%2,994.04万
----
6.83%1,231.1万
----
223.94%2,453.75万
----
291.81%1,152.35万
----
-18.70%757.47万
-利息收入
----
-10.31%-1,084.79万
----
24.31%-388.81万
----
-13.96%-983.38万
----
-12.50%-513.65万
----
-35.68%-862.89万
研发费用
-16.32%840.66万
-8.19%4,179.3万
-2.57%3,087.13万
-1.39%2,065.06万
0.24%1,004.59万
13.71%4,552万
16.73%3,168.72万
6.85%2,094.12万
8.60%1,002.15万
6.53%4,003.3万
信用减值损失
195.66%90.43万
104.10%12.43万
-256.40%-74.54万
-164.79%-101.1万
-45.40%30.59万
-165.72%-302.83万
-89.60%47.66万
-67.00%156.05万
-79.85%56.02万
207.94%460.81万
资产减值损失
--2.54万
-326.37%-2,304.84万
-128.11%-306.56万
64.13%-313.07万
----
-9.21%-540.57万
---134.39万
---872.83万
--36.41万
-84.50%-494.98万
非经营性净收益
-62.22%54.78万
-111.82%-2,403.05万
-108.93%-73.06万
56.38%-259.84万
-23.91%144.97万
-294.30%-1,134.46万
-43.85%817.8万
-156.45%-595.73万
-71.23%190.53万
223.28%583.86万
公允价值变动净收益
----
189.19%14.63万
155.76%4.97万
155.76%4.97万
----
-207.75%-16.41万
--1.94万
--1.94万
--7,460
--15.23万
投资净收益
-21.06%-225.89万
24.65%-1,049.59万
33.92%-419.68万
31.96%-293.58万
-12.67%-186.6万
-1,249.39%-1,393万
-235.86%-635.07万
-754.50%-431.49万
-197.72%-165.62万
74.26%-103.23万
-其中:对联营合营企业的投资收益
----
0.02%-556.27万
80.23%-125.56万
-2.65%-66.01万
----
-245.18%-556.38万
-235.86%-635.07万
-197.55%-64.31万
----
251.70%383.23万
资产处置收益
83.19%-194.48
546.80%30万
--7.66万
--5.25万
---1,156.73
-59.09%4.64万
--0
----
----
-54.26%11.34万
其他收益
-37.66%187.72万
-19.70%894.32万
-53.49%715.09万
-20.50%437.7万
14.50%301.1万
60.31%1,113.71万
186.00%1,537.67万
5.23%550.59万
23.65%262.97万
16.21%694.7万
营业利润
-104.88%-135.35万
107.44%420.78万
475.58%2,463.91万
159.01%3,238.41万
-5.46%2,776.07万
-150.32%-5,656.95万
-106.15%-656.03万
-87.45%1,250.3万
-56.38%2,936.34万
-41.05%1.12亿
加:营业外收入
3.87%1.18万
33.16%94.66万
19.02%69.52万
172.64%68.69万
-0.16%1.14万
359.11%71.08万
222.66%58.41万
90.31%25.19万
96.25%1.14万
-15.80%15.48万
减:营业外支出
-39.54%30.66万
17.02%246.38万
187.36%197.01万
174.09%72.98万
135.01%50.7万
14.13%210.54万
4.29%68.56万
-58.43%26.63万
-59.53%21.58万
-76.40%184.47万
利润总额
-106.05%-164.82万
104.64%269.06万
450.73%2,336.43万
158.96%3,234.12万
-6.50%2,726.5万
-152.34%-5,796.4万
-106.27%-666.17万
-87.40%1,248.86万
-56.34%2,915.9万
-39.52%1.11亿
减:所得税费用
-179.95%-208.02万
29.16%-1,491.39万
39.30%-518.27万
45.25%-197.39万
-69.90%260.2万
-213.51%-2,105.42万
-134.74%-853.82万
-120.18%-360.54万
-45.06%864.59万
-28.43%1,854.78万
净利润
-98.25%43.2万
147.70%1,760.45万
1,421.29%2,854.7万
113.22%3,431.5万
20.23%2,466.3万
-140.04%-3,690.99万
-97.70%187.65万
-80.19%1,609.41万
-59.82%2,051.32万
-41.34%9,219.21万
持续经营净利润
----
147.70%1,760.45万
----
113.22%3,431.5万
----
-140.04%-3,690.99万
----
-80.19%1,609.41万
----
-41.34%9,219.21万
减:少数股东损益
-92.05%-253.22万
-59.80%-646.43万
-525.76%-261.97万
14.29%-39.13万
-439.88%-131.85万
-206.98%-404.52万
-114.91%-41.86万
-117.01%-45.66万
-74.49%38.79万
-11.89%378.12万
归属于母公司所有者的净利润
-88.59%296.41万
173.24%2,406.87万
1,257.94%3,116.67万
109.70%3,470.64万
29.10%2,598.15万
-137.17%-3,286.46万
-97.09%229.51万
-78.93%1,655.07万
-59.37%2,012.52万
-42.17%8,841.08万
每股收益
基本每股收益
-85.71%0.01
188.89%0.08
800.00%0.09
100.00%0.1
16.67%0.07
-137.50%-0.09
-95.45%0.01
-77.27%0.05
-57.14%0.06
-44.19%0.24
稀释每股收益
-85.71%0.01
188.89%0.08
800.00%0.09
100.00%0.1
16.67%0.07
-137.50%-0.09
-95.45%0.01
-77.27%0.05
-57.14%0.06
-44.19%0.24
其他综合收益
-622.93%-182.93万
-203.66%-143.62万
73.97%-87.19万
106.63%21.51万
34.98万
2,577.87%138.54万
-2,275.78%-334.98万
-2,207.72%-324.5万
-170.59%-5.59万
归属于母公司所有者的其他综合收益总额
-622.93%-182.93万
-203.66%-143.62万
73.97%-87.19万
106.63%21.51万
--34.98万
2,577.87%138.54万
-2,275.78%-334.98万
-2,207.72%-324.5万
----
-170.59%-5.59万
综合收益总额
-105.59%-139.74万
145.51%1,616.83万
1,978.48%2,767.51万
168.74%3,453.02万
21.94%2,501.29万
-138.56%-3,552.44万
-101.80%-147.33万
-84.21%1,284.91万
-59.82%2,051.32万
-41.41%9,213.61万
归属于母公司所有者的综合收益总额
-95.69%113.48万
171.90%2,263.26万
2,972.53%3,029.48万
162.46%3,492.15万
30.84%2,633.14万
-135.63%-3,147.92万
-101.33%-105.46万
-83.10%1,330.57万
-59.37%2,012.52万
-42.24%8,835.49万
归属于少数股东的综合收益总额
-92.05%-253.22万
-59.80%-646.43万
-525.76%-261.97万
14.29%-39.13万
-439.88%-131.85万
-206.98%-404.52万
-114.91%-41.86万
-117.01%-45.66万
-74.49%38.79万
-11.89%378.12万
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
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--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
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--
--
容诚会计师事务所(特殊普通合伙)
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--
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容诚会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 -16.42%3.53亿14.69%15.23亿14.29%11.1亿16.57%7.76亿19.35%4.23亿89.97%13.28亿108.31%9.71亿83.36%6.66亿62.30%3.54亿-8.97%6.99亿
营业收入 -16.42%3.53亿14.69%15.23亿14.29%11.1亿16.57%7.76亿19.35%4.23亿89.97%13.28亿108.31%9.71亿83.36%6.66亿62.30%3.54亿-8.97%6.99亿
其他业务收入 ----179.12%214.43万-----46.50%38.41万----178.66%76.82万------71.8万----12.45%27.57万
营业总成本 -10.39%3.55亿8.86%14.95亿10.01%10.85亿14.49%7.41亿21.33%3.96亿131.77%13.73亿163.54%9.86亿136.22%6.47亿107.44%3.27亿3.49%5.93亿
营业成本 -13.36%2.93亿9.84%12.65亿10.23%9.17亿15.71%6.31亿24.03%3.38亿154.13%11.51亿189.83%8.32亿151.72%5.45亿116.14%2.73亿-4.57%4.53亿
营业税金及附加 -5.12%324.99万11.96%1,045.9万24.02%737.75万48.04%577.95万126.82%342.52万111.64%934.14万129.25%594.88万102.68%390.41万54.75%151.01万-23.87%441.38万
销售费用 -10.38%1,553.51万12.24%6,331.01万24.99%4,517.22万31.42%3,148.05万46.82%1,733.49万296.57%5,640.56万181.57%3,613.93万198.41%2,395.35万188.94%1,180.69万14.60%1,422.33万
管理费用 -0.81%2,385.62万-0.46%9,737.93万6.71%7,419.36万2.77%5,004.51万-16.64%2,404.98万14.84%9,782.94万41.59%6,953.13万54.43%4,869.47万96.93%2,885.06万83.36%8,519.02万
财务费用 246.83%1,095.78万35.03%1,749.26万-5.63%1,066.57万-49.80%236.88万86.45%315.94万397.40%1,295.48万356.75%1,130.15万231.09%471.83万-27.30%169.45万1.51%-435.61万
-利息费用 ----22.02%2,994.04万----6.83%1,231.1万----223.94%2,453.75万----291.81%1,152.35万-----18.70%757.47万
-利息收入 -----10.31%-1,084.79万----24.31%-388.81万-----13.96%-983.38万-----12.50%-513.65万-----35.68%-862.89万
研发费用 -16.32%840.66万-8.19%4,179.3万-2.57%3,087.13万-1.39%2,065.06万0.24%1,004.59万13.71%4,552万16.73%3,168.72万6.85%2,094.12万8.60%1,002.15万6.53%4,003.3万
信用减值损失 195.66%90.43万104.10%12.43万-256.40%-74.54万-164.79%-101.1万-45.40%30.59万-165.72%-302.83万-89.60%47.66万-67.00%156.05万-79.85%56.02万207.94%460.81万
资产减值损失 --2.54万-326.37%-2,304.84万-128.11%-306.56万64.13%-313.07万-----9.21%-540.57万---134.39万---872.83万--36.41万-84.50%-494.98万
非经营性净收益 -62.22%54.78万-111.82%-2,403.05万-108.93%-73.06万56.38%-259.84万-23.91%144.97万-294.30%-1,134.46万-43.85%817.8万-156.45%-595.73万-71.23%190.53万223.28%583.86万
公允价值变动净收益 ----189.19%14.63万155.76%4.97万155.76%4.97万-----207.75%-16.41万--1.94万--1.94万--7,460--15.23万
投资净收益 -21.06%-225.89万24.65%-1,049.59万33.92%-419.68万31.96%-293.58万-12.67%-186.6万-1,249.39%-1,393万-235.86%-635.07万-754.50%-431.49万-197.72%-165.62万74.26%-103.23万
-其中:对联营合营企业的投资收益 ----0.02%-556.27万80.23%-125.56万-2.65%-66.01万-----245.18%-556.38万-235.86%-635.07万-197.55%-64.31万----251.70%383.23万
资产处置收益 83.19%-194.48546.80%30万--7.66万--5.25万---1,156.73-59.09%4.64万--0---------54.26%11.34万
其他收益 -37.66%187.72万-19.70%894.32万-53.49%715.09万-20.50%437.7万14.50%301.1万60.31%1,113.71万186.00%1,537.67万5.23%550.59万23.65%262.97万16.21%694.7万
营业利润 -104.88%-135.35万107.44%420.78万475.58%2,463.91万159.01%3,238.41万-5.46%2,776.07万-150.32%-5,656.95万-106.15%-656.03万-87.45%1,250.3万-56.38%2,936.34万-41.05%1.12亿
加:营业外收入 3.87%1.18万33.16%94.66万19.02%69.52万172.64%68.69万-0.16%1.14万359.11%71.08万222.66%58.41万90.31%25.19万96.25%1.14万-15.80%15.48万
减:营业外支出 -39.54%30.66万17.02%246.38万187.36%197.01万174.09%72.98万135.01%50.7万14.13%210.54万4.29%68.56万-58.43%26.63万-59.53%21.58万-76.40%184.47万
利润总额 -106.05%-164.82万104.64%269.06万450.73%2,336.43万158.96%3,234.12万-6.50%2,726.5万-152.34%-5,796.4万-106.27%-666.17万-87.40%1,248.86万-56.34%2,915.9万-39.52%1.11亿
减:所得税费用 -179.95%-208.02万29.16%-1,491.39万39.30%-518.27万45.25%-197.39万-69.90%260.2万-213.51%-2,105.42万-134.74%-853.82万-120.18%-360.54万-45.06%864.59万-28.43%1,854.78万
净利润 -98.25%43.2万147.70%1,760.45万1,421.29%2,854.7万113.22%3,431.5万20.23%2,466.3万-140.04%-3,690.99万-97.70%187.65万-80.19%1,609.41万-59.82%2,051.32万-41.34%9,219.21万
持续经营净利润 ----147.70%1,760.45万----113.22%3,431.5万-----140.04%-3,690.99万-----80.19%1,609.41万-----41.34%9,219.21万
减:少数股东损益 -92.05%-253.22万-59.80%-646.43万-525.76%-261.97万14.29%-39.13万-439.88%-131.85万-206.98%-404.52万-114.91%-41.86万-117.01%-45.66万-74.49%38.79万-11.89%378.12万
归属于母公司所有者的净利润 -88.59%296.41万173.24%2,406.87万1,257.94%3,116.67万109.70%3,470.64万29.10%2,598.15万-137.17%-3,286.46万-97.09%229.51万-78.93%1,655.07万-59.37%2,012.52万-42.17%8,841.08万
每股收益
基本每股收益 -85.71%0.01188.89%0.08800.00%0.09100.00%0.116.67%0.07-137.50%-0.09-95.45%0.01-77.27%0.05-57.14%0.06-44.19%0.24
稀释每股收益 -85.71%0.01188.89%0.08800.00%0.09100.00%0.116.67%0.07-137.50%-0.09-95.45%0.01-77.27%0.05-57.14%0.06-44.19%0.24
其他综合收益 -622.93%-182.93万-203.66%-143.62万73.97%-87.19万106.63%21.51万34.98万2,577.87%138.54万-2,275.78%-334.98万-2,207.72%-324.5万-170.59%-5.59万
归属于母公司所有者的其他综合收益总额 -622.93%-182.93万-203.66%-143.62万73.97%-87.19万106.63%21.51万--34.98万2,577.87%138.54万-2,275.78%-334.98万-2,207.72%-324.5万-----170.59%-5.59万
综合收益总额 -105.59%-139.74万145.51%1,616.83万1,978.48%2,767.51万168.74%3,453.02万21.94%2,501.29万-138.56%-3,552.44万-101.80%-147.33万-84.21%1,284.91万-59.82%2,051.32万-41.41%9,213.61万
归属于母公司所有者的综合收益总额 -95.69%113.48万171.90%2,263.26万2,972.53%3,029.48万162.46%3,492.15万30.84%2,633.14万-135.63%-3,147.92万-101.33%-105.46万-83.10%1,330.57万-59.37%2,012.52万-42.24%8,835.49万
归属于少数股东的综合收益总额 -92.05%-253.22万-59.80%-646.43万-525.76%-261.97万14.29%-39.13万-439.88%-131.85万-206.98%-404.52万-114.91%-41.86万-117.01%-45.66万-74.49%38.79万-11.89%378.12万
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------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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