沪深市场个股详情

603596 伯特利

添加自选
  • 52.31
  • -0.07-0.13%
休市中 04/19 15:00 (北京)
226.63亿总市值25.42市盈率TTM

伯特利关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2021/09/30
营业总收入
34.93%74.74亿
38.58%51.05亿
46.40%30.94亿
47.86%15亿
58.61%55.39亿
58.23%36.84亿
37.15%21.14亿
29.02%10.14亿
14.81%34.92亿
14.97%23.28亿
营业收入
34.93%74.74亿
38.58%51.05亿
46.40%30.94亿
47.86%15亿
58.61%55.39亿
58.23%36.84亿
37.15%21.14亿
29.02%10.14亿
14.81%34.92亿
14.97%23.28亿
其他业务收入
44.33%2.53亿
----
47.57%1.01亿
----
132.41%1.75亿
----
113.31%6,832.52万
----
-49.28%7,541.9万
----
营业总成本
34.02%65亿
37.55%44.62亿
45.06%27.19亿
49.74%13.29亿
61.17%48.5亿
65.10%32.44亿
45.95%18.74亿
37.50%8.87亿
18.99%30.09亿
17.36%19.65亿
营业成本
34.70%57.87亿
37.97%39.66亿
46.39%24.09亿
49.78%11.77亿
62.26%42.96亿
65.06%28.74亿
43.47%16.46亿
34.51%7.86亿
18.31%26.48亿
18.09%17.41亿
营业税金及附加
35.97%4,122.73万
46.82%2,948.15万
89.40%1,538.91万
57.28%654.33万
28.02%3,032.06万
25.57%2,007.98万
-16.71%812.51万
-13.12%416.02万
8.68%2,368.51万
10.12%1,599.04万
销售费用
42.59%8,352.45万
30.49%5,542.91万
43.51%3,299.08万
53.70%1,525.49万
107.53%5,857.58万
140.88%4,247.9万
84.30%2,298.9万
99.76%992.5万
5.03%2,822.54万
-57.15%1,763.49万
管理费用
38.06%1.75亿
45.58%1.32亿
69.96%8,776.72万
84.70%3,887.85万
53.73%1.27亿
62.43%9,045.59万
37.27%5,163.93万
15.75%2,104.91万
3.61%8,243.22万
-7.07%5,568.87万
财务费用
8.49%-3,665.17万
8.10%-2,624.61万
-12.89%-1,913.96万
30.67%-210.62万
-228.11%-4,005.05万
-169.39%-2,856.06万
-38.78%-1,695.46万
66.30%-303.78万
-0.95%-1,220.65万
52.78%-1,060.21万
-利息费用
-17.29%3,006.08万
-17.80%2,797.63万
-13.99%1,882.44万
-16.09%943.22万
3.86%3,634.31万
49.81%3,403.58万
221.45%2,188.52万
217.77%1,124.13万
109.32%3,499.09万
93.63%2,271.97万
-利息收入
-4.00%-6,547.67万
-5.31%-4,909.89万
-7.85%-3,231.45万
-2.62%-1,521.03万
-12.90%-6,295.67万
-21.40%-4,662.11万
-27.31%-2,996.35万
-30.55%-1,482.14万
-19.93%-5,576.52万
-8.78%-3,840.14万
研发费用
18.97%4.5亿
24.82%3.06亿
18.39%1.93亿
34.19%9,301.5万
58.01%3.78亿
69.34%2.46亿
81.81%1.63亿
64.59%6,931.67万
36.90%2.39亿
36.01%1.45亿
信用减值损失
10.43%-3,876.2万
-103.39%-3,408.39万
56.66%-526.22万
264.55%395.32万
-345.60%-4,327.51万
-237.24%-1,675.76万
-325.77%-1,214.14万
-250.50%-240.24万
-4.29%-971.17万
235.54%1,221.04万
资产减值损失
-2,153.48%-491.86万
-113.01%-96.84万
-99.95%1,849.85
---67.47万
-97.47%23.95万
-12.16%744.09万
506.27%358.37万
----
323.44%945.13万
837.03%847.12万
非经营性净收益
-29.33%4,155.59万
-47.49%3,860.97万
-31.02%3,801.72万
-1.18%2,831.99万
-35.60%5,880.02万
-7.82%7,352.37万
37.67%5,511.39万
-9.49%2,865.67万
77.16%9,130.45万
82.96%7,976.23万
公允价值变动净收益
-257.50%-43.12万
---33.47万
---58.81万
---25.03万
---12.06万
----
----
----
----
----
投资净收益
-223.31%-815.09万
-140.70%-893.86万
-137.68%-592.73万
-126.85%-180.11万
313.46%661万
386.56%2,195.95万
3,266.94%1,573.1万
3,893.98%670.73万
-140.73%-309.66万
-746.27%-766.31万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
70.81%-37.55万
58.53%-37.55万
资产处置收益
-10.09%-181.51万
-149.27%-177.4万
-174.33%-172.69万
-1,589.19%-132.63万
-311.30%-164.88万
-261.79%-71.17万
-1,179.57%-62.95万
-133.00%-7.85万
-330.61%-40.09万
80.87%-19.67万
其他收益
-1.40%9,563.37万
37.53%8,470.93万
6.07%5,151.97万
16.33%2,841.91万
2.03%9,699.51万
-7.99%6,159.26万
38.72%4,857.01万
-18.48%2,443.02万
43.61%9,506.25万
55.53%6,694.05万
营业利润
35.73%10.15亿
32.72%6.82亿
40.42%4.14亿
28.07%1.99亿
30.21%7.48亿
15.88%5.14亿
-0.82%2.94亿
-9.81%1.55亿
1.76%5.75亿
12.33%4.43亿
加:营业外收入
-80.42%316.22万
-84.01%272.62万
-85.45%240.03万
56.84%10.5万
709.65%1,614.63万
420.89%1,705.4万
405.61%1,649.52万
-53.22%6.7万
177.95%199.42万
1,312.44%327.4万
减:营业外支出
22.15%165.38万
78.13%130.72万
148.04%93.14万
458.92%21.79万
322.19%135.4万
205.10%73.39万
773.87%37.55万
1,155.91%3.9万
-78.65%32.07万
84.35%24.05万
利润总额
33.30%10.17亿
28.90%6.83亿
33.61%4.15亿
27.97%1.99亿
32.40%7.63亿
18.75%5.3亿
3.49%3.11亿
-9.86%1.55亿
2.20%5.76亿
13.07%4.46亿
减:所得税费用
71.59%1.06亿
47.60%7,500.21万
67.16%5,170.96万
40.13%2,403.44万
27.08%6,192.72万
-6.93%5,081.34万
-14.67%3,093.43万
-26.10%1,715.17万
-31.83%4,872.99万
-1.36%5,459.7万
净利润
29.91%9.11亿
26.91%6.08亿
29.90%3.63亿
26.46%1.75亿
32.89%7.01亿
22.33%4.79亿
5.99%2.8亿
-7.34%1.38亿
7.14%5.27亿
15.43%3.92亿
持续经营净利润
29.91%9.11亿
26.91%6.08亿
29.90%3.63亿
26.46%1.75亿
32.90%7.01亿
22.33%4.79亿
5.99%2.8亿
-7.34%1.38亿
7.14%5.27亿
15.43%3.92亿
终止经营净利润
----
----
----
----
----
----
----
----
--8,175.09
----
减：少数股东损益
772.49%1,920.07万
1,311.04%1,308.91万
1,046.91%773.22万
--265.99万
-90.42%220.07万
-95.96%92.76万
-103.56%-81.66万
----
-25.67%2,296.78万
-41.38%2,296.78万
归属于母公司所有者的净利润
27.57%8.91亿
24.42%5.95亿
26.76%3.56亿
24.54%1.72亿
38.51%6.99亿
29.70%4.78亿
16.43%2.8亿
8.25%1.38亿
9.33%5.05亿
22.84%3.69亿
每股收益
基本每股收益
25.73%2.15
23.08%1.44
24.64%0.86
23.53%0.42
37.90%1.71
30.00%1.17
16.95%0.69
9.68%0.34
9.73%1.24
23.29%0.9
稀释每股收益
27.22%2.15
23.08%1.44
24.64%0.86
23.53%0.42
37.40%1.69
30.00%1.17
16.95%0.69
9.68%0.34
--1.23
23.29%0.9
其他综合收益
1,952.21%1,055.89万
-2.24%1,149.53万
193.44%1,430.86万
-18.18%-92.17万
-98.42%51.45万
76,089.06%1,175.9万
11,230.23%487.62万
-277.00%-77.99万
88.89%3,250.65万
84.79%-1.55万
归属于母公司所有者的其他综合收益总额
1,952.21%1,055.89万
-2.24%1,149.53万
193.44%1,430.86万
-18.18%-92.17万
-98.42%51.45万
76,089.06%1,175.9万
11,230.23%487.62万
-277.00%-77.99万
88.89%3,250.65万
84.79%-1.55万
综合收益总额
31.32%9.21亿
26.21%6.19亿
32.70%3.78亿
26.51%1.74亿
25.27%7.02亿
25.34%4.91亿
7.82%2.85亿
-8.13%1.38亿
9.90%5.6亿
15.46%3.92亿
归属于母公司所有者的综合收益总额
28.99%9.02亿
23.78%6.06亿
29.61%3.7亿
24.58%1.71亿
30.22%6.99亿
32.89%4.9亿
18.43%2.85亿
7.27%1.38亿
12.19%5.37亿
22.88%3.69亿
归属于少数股东的综合收益总额
772.49%1,920.07万
1,311.04%1,308.91万
1,046.91%773.22万
--265.99万
-90.42%220.07万
-95.96%92.76万
-103.56%-81.66万
----
-25.67%2,296.78万
-41.38%2,296.78万
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
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无保留意见
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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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容诚会计师事务所(特殊普通合伙)
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(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(Q9)2021/09/30
营业总收入 34.93%74.74亿38.58%51.05亿46.40%30.94亿47.86%15亿58.61%55.39亿58.23%36.84亿37.15%21.14亿29.02%10.14亿14.81%34.92亿14.97%23.28亿
营业收入 34.93%74.74亿38.58%51.05亿46.40%30.94亿47.86%15亿58.61%55.39亿58.23%36.84亿37.15%21.14亿29.02%10.14亿14.81%34.92亿14.97%23.28亿
其他业务收入 44.33%2.53亿----47.57%1.01亿----132.41%1.75亿----113.31%6,832.52万-----49.28%7,541.9万----
营业总成本 34.02%65亿37.55%44.62亿45.06%27.19亿49.74%13.29亿61.17%48.5亿65.10%32.44亿45.95%18.74亿37.50%8.87亿18.99%30.09亿17.36%19.65亿
营业成本 34.70%57.87亿37.97%39.66亿46.39%24.09亿49.78%11.77亿62.26%42.96亿65.06%28.74亿43.47%16.46亿34.51%7.86亿18.31%26.48亿18.09%17.41亿
营业税金及附加 35.97%4,122.73万46.82%2,948.15万89.40%1,538.91万57.28%654.33万28.02%3,032.06万25.57%2,007.98万-16.71%812.51万-13.12%416.02万8.68%2,368.51万10.12%1,599.04万
销售费用 42.59%8,352.45万30.49%5,542.91万43.51%3,299.08万53.70%1,525.49万107.53%5,857.58万140.88%4,247.9万84.30%2,298.9万99.76%992.5万5.03%2,822.54万-57.15%1,763.49万
管理费用 38.06%1.75亿45.58%1.32亿69.96%8,776.72万84.70%3,887.85万53.73%1.27亿62.43%9,045.59万37.27%5,163.93万15.75%2,104.91万3.61%8,243.22万-7.07%5,568.87万
财务费用 8.49%-3,665.17万8.10%-2,624.61万-12.89%-1,913.96万30.67%-210.62万-228.11%-4,005.05万-169.39%-2,856.06万-38.78%-1,695.46万66.30%-303.78万-0.95%-1,220.65万52.78%-1,060.21万
-利息费用 -17.29%3,006.08万-17.80%2,797.63万-13.99%1,882.44万-16.09%943.22万3.86%3,634.31万49.81%3,403.58万221.45%2,188.52万217.77%1,124.13万109.32%3,499.09万93.63%2,271.97万
-利息收入 -4.00%-6,547.67万-5.31%-4,909.89万-7.85%-3,231.45万-2.62%-1,521.03万-12.90%-6,295.67万-21.40%-4,662.11万-27.31%-2,996.35万-30.55%-1,482.14万-19.93%-5,576.52万-8.78%-3,840.14万
研发费用 18.97%4.5亿24.82%3.06亿18.39%1.93亿34.19%9,301.5万58.01%3.78亿69.34%2.46亿81.81%1.63亿64.59%6,931.67万36.90%2.39亿36.01%1.45亿
信用减值损失 10.43%-3,876.2万-103.39%-3,408.39万56.66%-526.22万264.55%395.32万-345.60%-4,327.51万-237.24%-1,675.76万-325.77%-1,214.14万-250.50%-240.24万-4.29%-971.17万235.54%1,221.04万
资产减值损失 -2,153.48%-491.86万-113.01%-96.84万-99.95%1,849.85---67.47万-97.47%23.95万-12.16%744.09万506.27%358.37万----323.44%945.13万837.03%847.12万
非经营性净收益 -29.33%4,155.59万-47.49%3,860.97万-31.02%3,801.72万-1.18%2,831.99万-35.60%5,880.02万-7.82%7,352.37万37.67%5,511.39万-9.49%2,865.67万77.16%9,130.45万82.96%7,976.23万
公允价值变动净收益 -257.50%-43.12万---33.47万---58.81万---25.03万---12.06万--------------------
投资净收益 -223.31%-815.09万-140.70%-893.86万-137.68%-592.73万-126.85%-180.11万313.46%661万386.56%2,195.95万3,266.94%1,573.1万3,893.98%670.73万-140.73%-309.66万-746.27%-766.31万
-其中:对联营合营企业的投资收益 --------------------------------70.81%-37.55万58.53%-37.55万
资产处置收益 -10.09%-181.51万-149.27%-177.4万-174.33%-172.69万-1,589.19%-132.63万-311.30%-164.88万-261.79%-71.17万-1,179.57%-62.95万-133.00%-7.85万-330.61%-40.09万80.87%-19.67万
其他收益 -1.40%9,563.37万37.53%8,470.93万6.07%5,151.97万16.33%2,841.91万2.03%9,699.51万-7.99%6,159.26万38.72%4,857.01万-18.48%2,443.02万43.61%9,506.25万55.53%6,694.05万
营业利润 35.73%10.15亿32.72%6.82亿40.42%4.14亿28.07%1.99亿30.21%7.48亿15.88%5.14亿-0.82%2.94亿-9.81%1.55亿1.76%5.75亿12.33%4.43亿
加:营业外收入 -80.42%316.22万-84.01%272.62万-85.45%240.03万56.84%10.5万709.65%1,614.63万420.89%1,705.4万405.61%1,649.52万-53.22%6.7万177.95%199.42万1,312.44%327.4万
减:营业外支出 22.15%165.38万78.13%130.72万148.04%93.14万458.92%21.79万322.19%135.4万205.10%73.39万773.87%37.55万1,155.91%3.9万-78.65%32.07万84.35%24.05万
利润总额 33.30%10.17亿28.90%6.83亿33.61%4.15亿27.97%1.99亿32.40%7.63亿18.75%5.3亿3.49%3.11亿-9.86%1.55亿2.20%5.76亿13.07%4.46亿
减:所得税费用 71.59%1.06亿47.60%7,500.21万67.16%5,170.96万40.13%2,403.44万27.08%6,192.72万-6.93%5,081.34万-14.67%3,093.43万-26.10%1,715.17万-31.83%4,872.99万-1.36%5,459.7万
净利润 29.91%9.11亿26.91%6.08亿29.90%3.63亿26.46%1.75亿32.89%7.01亿22.33%4.79亿5.99%2.8亿-7.34%1.38亿7.14%5.27亿15.43%3.92亿
持续经营净利润 29.91%9.11亿26.91%6.08亿29.90%3.63亿26.46%1.75亿32.90%7.01亿22.33%4.79亿5.99%2.8亿-7.34%1.38亿7.14%5.27亿15.43%3.92亿
终止经营净利润 ----------------------------------8,175.09----
减：少数股东损益 772.49%1,920.07万1,311.04%1,308.91万1,046.91%773.22万--265.99万-90.42%220.07万-95.96%92.76万-103.56%-81.66万-----25.67%2,296.78万-41.38%2,296.78万
归属于母公司所有者的净利润 27.57%8.91亿24.42%5.95亿26.76%3.56亿24.54%1.72亿38.51%6.99亿29.70%4.78亿16.43%2.8亿8.25%1.38亿9.33%5.05亿22.84%3.69亿
每股收益
基本每股收益 25.73%2.1523.08%1.4424.64%0.8623.53%0.4237.90%1.7130.00%1.1716.95%0.699.68%0.349.73%1.2423.29%0.9
稀释每股收益 27.22%2.1523.08%1.4424.64%0.8623.53%0.4237.40%1.6930.00%1.1716.95%0.699.68%0.34--1.2323.29%0.9
其他综合收益 1,952.21%1,055.89万-2.24%1,149.53万193.44%1,430.86万-18.18%-92.17万-98.42%51.45万76,089.06%1,175.9万11,230.23%487.62万-277.00%-77.99万88.89%3,250.65万84.79%-1.55万
归属于母公司所有者的其他综合收益总额 1,952.21%1,055.89万-2.24%1,149.53万193.44%1,430.86万-18.18%-92.17万-98.42%51.45万76,089.06%1,175.9万11,230.23%487.62万-277.00%-77.99万88.89%3,250.65万84.79%-1.55万
综合收益总额 31.32%9.21亿26.21%6.19亿32.70%3.78亿26.51%1.74亿25.27%7.02亿25.34%4.91亿7.82%2.85亿-8.13%1.38亿9.90%5.6亿15.46%3.92亿
归属于母公司所有者的综合收益总额 28.99%9.02亿23.78%6.06亿29.61%3.7亿24.58%1.71亿30.22%6.99亿32.89%4.9亿18.43%2.85亿7.27%1.38亿12.19%5.37亿22.88%3.69亿
归属于少数股东的综合收益总额 772.49%1,920.07万1,311.04%1,308.91万1,046.91%773.22万--265.99万-90.42%220.07万-95.96%92.76万-103.56%-81.66万-----25.67%2,296.78万-41.38%2,296.78万
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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