沪深市场个股详情

贝仕达克 (300822)

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  • 17.15
  • +0.11+0.65%
午间休市 01/23 11:30 (北京)
53.43亿总市值190.56市盈率TTM

贝仕达克 (300822) 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
0.04%6.51亿
0.66%4.13亿
6.57%2.16亿
-1.78%8.51亿
-6.91%6.51亿
-11.23%4.1亿
-13.92%2.03亿
-12.77%8.67亿
-12.14%6.99亿
-11.73%4.62亿
营业收入
0.04%6.51亿
0.66%4.13亿
6.57%2.16亿
-1.78%8.51亿
-6.91%6.51亿
-11.23%4.1亿
-13.92%2.03亿
-12.77%8.67亿
-12.14%6.99亿
-11.73%4.62亿
其他业务收入
----
-58.68%1,103.49万
----
15.11%3,582.73万
----
66.07%2,670.56万
----
7.09%3,112.51万
----
20.99%1,608.12万
营业总成本
3.47%6.22亿
4.49%3.97亿
8.28%2.05亿
-4.88%7.77亿
-8.57%6.02亿
-10.18%3.8亿
-16.40%1.89亿
-11.44%8.17亿
-9.75%6.58亿
-9.98%4.23亿
营业成本
1.82%4.95亿
1.69%3.12亿
8.10%1.66亿
-6.14%6.36亿
-14.11%4.86亿
-15.89%3.07亿
-18.82%1.53亿
-19.01%6.78亿
-16.20%5.66亿
-15.43%3.65亿
营业税金及附加
-33.54%398.73万
-38.11%272.94万
-11.77%144.32万
49.01%746.99万
47.81%599.91万
66.60%441.01万
59.73%163.58万
27.77%501.29万
34.80%405.87万
49.18%264.7万
销售费用
-13.14%2,133.57万
-13.83%1,488.8万
-0.23%769.57万
32.87%3,298.33万
37.88%2,456.24万
57.43%1,727.67万
81.18%771.35万
94.68%2,482.31万
75.52%1,781.46万
71.75%1,097.43万
管理费用
25.02%6,508.08万
35.90%4,547.25万
7.74%1,924.5万
6.57%6,865.02万
11.17%5,205.49万
9.03%3,346.04万
12.92%1,786.32万
12.46%6,441.56万
19.76%4,682.37万
16.29%3,068.78万
财务费用
98.40%-1.81万
49.86%-239.49万
-344.52%-50.66万
-252.64%-1,355.55万
91.42%-113.21万
56.77%-477.6万
-96.28%20.72万
88.52%-384.4万
59.26%-1,319.94万
43.58%-1,104.84万
-利息费用
----
----
----
-37.90%96.45万
----
----
----
2.19%155.31万
----
----
-利息收入
----
----
----
-128.82%-871.66万
----
----
----
61.80%-380.94万
----
----
研发费用
9.09%3,725.28万
6.96%2,398.57万
32.30%1,143.75万
-6.87%4,532.01万
-6.86%3,414.86万
-8.71%2,242.52万
-21.40%864.52万
8.04%4,866.42万
7.70%3,666.3万
6.28%2,456.57万
信用减值损失
-40.81%-193.47万
101.94%2.68万
-17.74%-119.14万
-153.95%-321.62万
-4,916.09%-137.4万
27.26%-137.93万
-128.27%-101.19万
1,854.20%596.16万
-109.40%-2.74万
41.01%-189.62万
资产减值损失
-6,461.35%-477.31万
-6,461.35%-477.31万
----
-68.23%-3,145.54万
80.35%-7.27万
80.35%-7.27万
---7.27万
-22.21%-1,869.79万
---37.01万
---37.01万
非经营性净收益
-61.40%97.58万
-180.94%-177.28万
-184.09%-88.01万
-486.09%-3,000.32万
1,315.34%252.76万
188.63%219.03万
-69.16%104.66万
63.32%-511.92万
-108.27%-20.8万
29.04%-247.14万
投资净收益
1,359.98%302.48万
319.94%152.25万
---46.11万
-118.50%-93.63万
77.51%-24.01万
142.85%36.25万
----
232.82%506.11万
50.71%-106.74万
37.80%-84.61万
-其中:对联营合营企业的投资收益
----
319.94%152.25万
---46.11万
18.71%-93.63万
----
--36.25万
----
69.77%-115.18万
50.71%-106.74万
----
资产处置收益
6,269.83%258.36万
53.93%-3.03万
---6,787.61
987.45%61.13万
111.00%4.06万
82.03%-6.58万
----
106.83%5.62万
46.44%-36.86万
14.59%-36.65万
其他收益
-50.28%207.53万
-55.72%148.14万
-63.44%77.92万
99.76%499.33万
156.77%417.39万
232.09%334.56万
243.10%213.12万
-55.92%249.97万
-67.98%162.56万
-33.76%100.74万
营业利润
-42.86%2,955.11万
-55.84%1,446.67万
-28.85%1,050.35万
-1.08%4,427.84万
26.42%5,172.14万
-11.37%3,275.9万
15.25%1,476.3万
-21.88%4,476.19万
-40.81%4,091.33万
-26.82%3,696.34万
加:营业外收入
-58.90%5.63万
74.05%5.22万
371.06%4.7万
-35.89%16万
-33.89%13.71万
-48.99%3万
-63.64%9,972.62
52.32%24.96万
201.17%20.74万
14.63%5.87万
减:营业外支出
403.98%48.44万
525.19%41.55万
-59.92%2.12万
134.04%187.64万
-93.74%9.61万
-95.21%6.65万
-81.21%5.3万
22.71%80.17万
204.29%153.51万
283.27%138.77万
利润总额
-43.74%2,912.31万
-56.90%1,410.34万
-28.47%1,052.92万
-3.73%4,256.2万
30.76%5,176.24万
-8.17%3,272.25万
17.25%1,472万
-22.18%4,420.98万
-42.36%3,958.55万
-29.02%3,563.45万
减:所得税费用
9.74%652.95万
-18.35%450.12万
-5.32%296.08万
-39.47%657.97万
-27.84%595万
-3.41%551.27万
209.33%312.73万
-25.90%1,086.93万
3.85%824.57万
-16.42%570.72万
净利润
-50.68%2,259.36万
-64.71%960.22万
-34.71%756.84万
7.92%3,598.24万
46.18%4,581.24万
-9.08%2,720.99万
0.43%1,159.27万
-20.88%3,334.05万
-48.40%3,133.98万
-31.00%2,992.73万
持续经营净利润
-50.68%2,259.36万
-64.71%960.22万
-34.71%756.84万
7.92%3,598.24万
46.18%4,581.24万
-9.08%2,720.99万
0.43%1,159.27万
-20.88%3,334.05万
-48.40%3,133.98万
-31.00%2,992.73万
减:少数股东损益
29.84%-971.04万
27.68%-759.95万
41.13%-301.07万
-35.07%-1,926.93万
-89.70%-1,384.11万
-203.87%-1,050.79万
-1,546.58%-511.41万
-340.04%-1,426.63万
-425.43%-729.65万
-72.16%-345.8万
归属于母公司所有者的净利润
-45.85%3,230.4万
-54.39%1,720.17万
-36.68%1,057.91万
16.06%5,525.16万
54.40%5,965.36万
12.98%3,771.78万
40.94%1,670.68万
4.90%4,760.68万
-37.81%3,863.63万
-26.43%3,338.53万
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
稀释每股收益
-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
其他综合收益
-377.94%-819.16万
-69.46%-673.64万
44.98%-130.87万
-18,846.85%-291.37万
-261.72%-171.39万
-188.49%-397.52万
-96.86%-237.87万
-99.75%1.55万
-85.79%105.98万
492.69%449.24万
归属于母公司所有者的其他综合收益总额
-377.94%-819.16万
-69.46%-673.64万
44.98%-130.87万
-18,846.85%-291.37万
-261.72%-171.39万
-188.49%-397.52万
-96.86%-237.87万
-99.75%1.55万
-85.79%105.98万
492.69%449.24万
综合收益总额
-67.34%1,440.2万
-87.67%286.58万
-32.06%625.97万
-0.86%3,306.87万
36.11%4,409.85万
-32.50%2,323.47万
-10.85%921.4万
-30.85%3,335.6万
-52.49%3,239.96万
-22.01%3,441.97万
归属于母公司所有者的综合收益总额
-58.38%2,411.24万
-68.99%1,046.53万
-35.30%927.04万
9.90%5,233.79万
45.96%5,793.97万
-10.92%3,374.26万
34.59%1,432.81万
-7.49%4,762.23万
-42.96%3,969.61万
-17.91%3,787.77万
归属于少数股东的综合收益总额
29.84%-971.04万
27.68%-759.95万
41.13%-301.07万
-35.07%-1,926.93万
-89.70%-1,384.11万
-203.87%-1,050.79万
-1,546.58%-511.41万
-340.04%-1,426.63万
-425.43%-729.65万
-72.16%-345.8万
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
--
--
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无保留意见
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--
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)
--
--
--
天健会计师事务所(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 0.04%6.51亿0.66%4.13亿6.57%2.16亿-1.78%8.51亿-6.91%6.51亿-11.23%4.1亿-13.92%2.03亿-12.77%8.67亿-12.14%6.99亿-11.73%4.62亿
营业收入 0.04%6.51亿0.66%4.13亿6.57%2.16亿-1.78%8.51亿-6.91%6.51亿-11.23%4.1亿-13.92%2.03亿-12.77%8.67亿-12.14%6.99亿-11.73%4.62亿
其他业务收入 -----58.68%1,103.49万----15.11%3,582.73万----66.07%2,670.56万----7.09%3,112.51万----20.99%1,608.12万
营业总成本 3.47%6.22亿4.49%3.97亿8.28%2.05亿-4.88%7.77亿-8.57%6.02亿-10.18%3.8亿-16.40%1.89亿-11.44%8.17亿-9.75%6.58亿-9.98%4.23亿
营业成本 1.82%4.95亿1.69%3.12亿8.10%1.66亿-6.14%6.36亿-14.11%4.86亿-15.89%3.07亿-18.82%1.53亿-19.01%6.78亿-16.20%5.66亿-15.43%3.65亿
营业税金及附加 -33.54%398.73万-38.11%272.94万-11.77%144.32万49.01%746.99万47.81%599.91万66.60%441.01万59.73%163.58万27.77%501.29万34.80%405.87万49.18%264.7万
销售费用 -13.14%2,133.57万-13.83%1,488.8万-0.23%769.57万32.87%3,298.33万37.88%2,456.24万57.43%1,727.67万81.18%771.35万94.68%2,482.31万75.52%1,781.46万71.75%1,097.43万
管理费用 25.02%6,508.08万35.90%4,547.25万7.74%1,924.5万6.57%6,865.02万11.17%5,205.49万9.03%3,346.04万12.92%1,786.32万12.46%6,441.56万19.76%4,682.37万16.29%3,068.78万
财务费用 98.40%-1.81万49.86%-239.49万-344.52%-50.66万-252.64%-1,355.55万91.42%-113.21万56.77%-477.6万-96.28%20.72万88.52%-384.4万59.26%-1,319.94万43.58%-1,104.84万
-利息费用 -------------37.90%96.45万------------2.19%155.31万--------
-利息收入 -------------128.82%-871.66万------------61.80%-380.94万--------
研发费用 9.09%3,725.28万6.96%2,398.57万32.30%1,143.75万-6.87%4,532.01万-6.86%3,414.86万-8.71%2,242.52万-21.40%864.52万8.04%4,866.42万7.70%3,666.3万6.28%2,456.57万
信用减值损失 -40.81%-193.47万101.94%2.68万-17.74%-119.14万-153.95%-321.62万-4,916.09%-137.4万27.26%-137.93万-128.27%-101.19万1,854.20%596.16万-109.40%-2.74万41.01%-189.62万
资产减值损失 -6,461.35%-477.31万-6,461.35%-477.31万-----68.23%-3,145.54万80.35%-7.27万80.35%-7.27万---7.27万-22.21%-1,869.79万---37.01万---37.01万
非经营性净收益 -61.40%97.58万-180.94%-177.28万-184.09%-88.01万-486.09%-3,000.32万1,315.34%252.76万188.63%219.03万-69.16%104.66万63.32%-511.92万-108.27%-20.8万29.04%-247.14万
投资净收益 1,359.98%302.48万319.94%152.25万---46.11万-118.50%-93.63万77.51%-24.01万142.85%36.25万----232.82%506.11万50.71%-106.74万37.80%-84.61万
-其中:对联营合营企业的投资收益 ----319.94%152.25万---46.11万18.71%-93.63万------36.25万----69.77%-115.18万50.71%-106.74万----
资产处置收益 6,269.83%258.36万53.93%-3.03万---6,787.61987.45%61.13万111.00%4.06万82.03%-6.58万----106.83%5.62万46.44%-36.86万14.59%-36.65万
其他收益 -50.28%207.53万-55.72%148.14万-63.44%77.92万99.76%499.33万156.77%417.39万232.09%334.56万243.10%213.12万-55.92%249.97万-67.98%162.56万-33.76%100.74万
营业利润 -42.86%2,955.11万-55.84%1,446.67万-28.85%1,050.35万-1.08%4,427.84万26.42%5,172.14万-11.37%3,275.9万15.25%1,476.3万-21.88%4,476.19万-40.81%4,091.33万-26.82%3,696.34万
加:营业外收入 -58.90%5.63万74.05%5.22万371.06%4.7万-35.89%16万-33.89%13.71万-48.99%3万-63.64%9,972.6252.32%24.96万201.17%20.74万14.63%5.87万
减:营业外支出 403.98%48.44万525.19%41.55万-59.92%2.12万134.04%187.64万-93.74%9.61万-95.21%6.65万-81.21%5.3万22.71%80.17万204.29%153.51万283.27%138.77万
利润总额 -43.74%2,912.31万-56.90%1,410.34万-28.47%1,052.92万-3.73%4,256.2万30.76%5,176.24万-8.17%3,272.25万17.25%1,472万-22.18%4,420.98万-42.36%3,958.55万-29.02%3,563.45万
减:所得税费用 9.74%652.95万-18.35%450.12万-5.32%296.08万-39.47%657.97万-27.84%595万-3.41%551.27万209.33%312.73万-25.90%1,086.93万3.85%824.57万-16.42%570.72万
净利润 -50.68%2,259.36万-64.71%960.22万-34.71%756.84万7.92%3,598.24万46.18%4,581.24万-9.08%2,720.99万0.43%1,159.27万-20.88%3,334.05万-48.40%3,133.98万-31.00%2,992.73万
持续经营净利润 -50.68%2,259.36万-64.71%960.22万-34.71%756.84万7.92%3,598.24万46.18%4,581.24万-9.08%2,720.99万0.43%1,159.27万-20.88%3,334.05万-48.40%3,133.98万-31.00%2,992.73万
减:少数股东损益 29.84%-971.04万27.68%-759.95万41.13%-301.07万-35.07%-1,926.93万-89.70%-1,384.11万-203.87%-1,050.79万-1,546.58%-511.41万-340.04%-1,426.63万-425.43%-729.65万-72.16%-345.8万
归属于母公司所有者的净利润 -45.85%3,230.4万-54.39%1,720.17万-36.68%1,057.91万16.06%5,525.16万54.40%5,965.36万12.98%3,771.78万40.94%1,670.68万4.90%4,760.68万-37.81%3,863.63万-26.43%3,338.53万
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
稀释每股收益 -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
其他综合收益 -377.94%-819.16万-69.46%-673.64万44.98%-130.87万-18,846.85%-291.37万-261.72%-171.39万-188.49%-397.52万-96.86%-237.87万-99.75%1.55万-85.79%105.98万492.69%449.24万
归属于母公司所有者的其他综合收益总额 -377.94%-819.16万-69.46%-673.64万44.98%-130.87万-18,846.85%-291.37万-261.72%-171.39万-188.49%-397.52万-96.86%-237.87万-99.75%1.55万-85.79%105.98万492.69%449.24万
综合收益总额 -67.34%1,440.2万-87.67%286.58万-32.06%625.97万-0.86%3,306.87万36.11%4,409.85万-32.50%2,323.47万-10.85%921.4万-30.85%3,335.6万-52.49%3,239.96万-22.01%3,441.97万
归属于母公司所有者的综合收益总额 -58.38%2,411.24万-68.99%1,046.53万-35.30%927.04万9.90%5,233.79万45.96%5,793.97万-10.92%3,374.26万34.59%1,432.81万-7.49%4,762.23万-42.96%3,969.61万-17.91%3,787.77万
归属于少数股东的综合收益总额 29.84%-971.04万27.68%-759.95万41.13%-301.07万-35.07%-1,926.93万-89.70%-1,384.11万-203.87%-1,050.79万-1,546.58%-511.41万-340.04%-1,426.63万-425.43%-729.65万-72.16%-345.8万
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)------天健会计师事务所(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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