沪深市场个股详情

300774 倍杰特

添加自选
  • 9.38
  • +1.29+15.95%
已收盘 09/30 15:00 (北京)
38.34亿总市值29.78市盈率TTM

倍杰特关键统计数据

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
(Q6)2024/06/30
(Q3)2024/03/31
(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
营业总收入
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
24.03%1.96亿
17.71%8.39亿
43.04%5.92亿
34.25%4.19亿
41.09%1.58亿
营业收入
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
24.03%1.96亿
17.71%8.39亿
43.04%5.92亿
34.25%4.19亿
41.09%1.58亿
其他业务收入
--0
----
--0
----
--0
----
--0
----
--0
----
营业总成本
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
24.78%1.42亿
26.05%6.41亿
47.68%4.62亿
40.76%3.22亿
42.35%1.14亿
营业成本
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
20.93%1.26亿
27.35%5.74亿
55.01%4.24亿
45.81%2.96亿
49.79%1.04亿
营业税金及附加
-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
354.33%216.1万
54.44%619.92万
27.13%294.88万
29.91%238.19万
-12.56%47.56万
销售费用
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
147.85%288.85万
-4.07%785.65万
14.74%475.53万
-6.14%256.96万
-8.29%116.55万
管理费用
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
38.57%808.9万
12.95%3,180.17万
13.61%2,131.22万
21.00%1,458.94万
-4.23%583.74万
财务费用
-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
25.47%-242.63万
-323.64%-1,129.21万
-1,990.29%-867.04万
-2,824.43%-610.82万
-1,141.50%-325.56万
-利息费用
208.35%98.58万
--42.14万
83.59%85.96万
--23.31万
--31.97万
----
--46.82万
----
----
----
-利息收入
12.85%-27.25万
-4.24%-19.79万
-15.94%-1,425.39万
5.98%-65.53万
40.00%-31.27万
54.51%-18.98万
-1,341.63%-1,229.44万
8.29%-69.7万
-30.13%-52.11万
-17.22%-41.73万
研发费用
-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
-1.51%537.97万
61.51%3,211.34万
21.29%1,728.64万
34.54%1,216.51万
96.61%546.21万
信用减值损失
-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
-327.91%-595.62万
-1,612.77%-1.54亿
-202.22%-956.4万
-1,123.24%-158.89万
273.92%261.34万
资产减值损失
-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
101.19%3.77万
-6,590.77%-2,806.45万
---1,171.13万
-279.29%-953.45万
-827.24%-315.63万
营业总成本调整项目
----
----
----
----
----
---0.01
----
----
--0.01
----
非经营性净收益
-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
-456.48%-87.19万
-48,591.58%-1.64亿
-156.78%-983.49万
-230.78%-357.06万
-107.03%-15.67万
公允价值变动净收益
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
220.86%89万
215.83%331.49万
28.26%276.17万
317.76%183.85万
-139.65%-73.64万
投资净收益
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
357.45%91.07万
3.10%807.02万
-39.47%304.21万
-46.44%238.68万
-79.85%19.91万
-其中:对联营合营企业的投资收益
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
-131.26%-166.42万
151.20%106.57万
-89.41%-154.26万
-378.93%-121.74万
---71.96万
资产处置收益
--0
--0
--2.14万
77.45%-6.23万
---8.07万
---1,435.65
----
---27.62万
----
----
其他收益
-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
251.60%324.74万
669.80%677.02万
653.32%591.28万
597.19%332.74万
104.82%92.36万
营业利润
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
20.56%5,327.7万
-83.27%3,426.74万
1.66%1.21亿
8.69%9,407.8万
28.58%4,419.29万
加:营业外收入
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
576,826.92%3,000.02
18,379.98%1,353.92万
1,025.31%1,230.75万
-92.49%68.72
-99.94%0.52
减:营业外支出
-82.28%877.22
885.24%253.7
-71.87%284.04万
77,602.81%62.69万
-88.06%4,950.03
-95.71%25.75
1,174.46%1,009.61万
-99.96%806.78
-97.98%4.14万
-99.97%600
利润总额
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
20.56%5,328万
-81.52%3,771.05万
12.89%1.33亿
11.27%9,403.67万
36.53%4,419.23万
减:所得税费用
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
-4.58%731.29万
-84.78%436.73万
-51.76%558.46万
-32.41%708.15万
70.85%766.37万
净利润
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
25.84%4,596.7万
-80.99%3,334.32万
19.94%1.27亿
17.46%8,695.52万
31.01%3,652.86万
持续经营净利润
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
25.84%4,596.7万
-80.99%3,334.32万
19.94%1.27亿
17.46%8,695.52万
31.01%3,652.86万
减：少数股东损益
-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
-53.67%-97.84万
-60.34%39.26万
477.95%877.75万
315.22%762.82万
-174.52%-63.67万
归属于母公司所有者的净利润
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
26.32%4,694.55万
-81.11%3,295.06万
13.29%1.19亿
9.88%7,932.69万
37.51%3,716.53万
每股收益
基本每股收益
22.53%0.3312
-42.55%0.0632
212.50%0.25
7.20%0.311
39.26%0.2703
22.22%0.11
-82.22%0.08
7.44%0.2901
-1.07%0.1941
28.57%0.09
稀释每股收益
22.53%0.3312
-42.55%0.0632
212.50%0.25
7.20%0.311
39.26%0.2703
22.22%0.11
-82.22%0.08
7.44%0.2901
-1.07%0.1941
28.57%0.09
其他综合收益
综合收益总额
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
25.84%4,596.7万
-80.99%3,334.32万
19.94%1.27亿
17.46%8,695.52万
31.01%3,652.86万
归属于母公司所有者的综合收益总额
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
26.32%4,694.55万
-81.11%3,295.06万
13.29%1.19亿
9.88%7,932.69万
37.51%3,716.53万
归属于少数股东的综合收益总额
-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
-53.67%-97.84万
-60.34%39.26万
477.95%877.75万
315.22%762.82万
-174.52%-63.67万
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
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会计师事务所
--
--
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(Q6)2024/06/30(Q3)2024/03/31(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
营业总收入 12.76%5.32亿-27.25%1.42亿-22.16%6.53亿-3.13%5.73亿12.59%4.72亿24.03%1.96亿17.71%8.39亿43.04%5.92亿34.25%4.19亿41.09%1.58亿
营业收入 12.76%5.32亿-27.25%1.42亿-22.16%6.53亿-3.13%5.73亿12.59%4.72亿24.03%1.96亿17.71%8.39亿43.04%5.92亿34.25%4.19亿41.09%1.58亿
其他业务收入 --0------0------0------0------0----
营业总成本 8.02%3.83亿-16.63%1.18亿-20.05%5.12亿-4.63%4.4亿10.16%3.54亿24.78%1.42亿26.05%6.41亿47.68%4.62亿40.76%3.22亿42.35%1.14亿
营业成本 9.07%3.37亿-21.18%9,898万-23.67%4.38亿-12.13%3.72亿4.45%3.09亿20.93%1.26亿27.35%5.74亿55.01%4.24亿45.81%2.96亿49.79%1.04亿
营业税金及附加 -12.96%331.26万-67.42%70.41万3.68%642.7万40.02%412.87万59.78%380.58万354.33%216.1万54.44%619.92万27.13%294.88万29.91%238.19万-12.56%47.56万
销售费用 1.51%511.76万68.71%487.34万58.88%1,248.22万76.68%840.16万96.20%504.14万147.85%288.85万-4.07%785.65万14.74%475.53万-6.14%256.96万-8.29%116.55万
管理费用 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%1,698.52万38.57%808.9万12.95%3,180.17万13.61%2,131.22万21.00%1,458.94万-4.23%583.74万
财务费用 -10.45%-476.59万-16.34%-282.28万-16.56%-1,316.21万31.80%-591.28万29.36%-431.49万25.47%-242.63万-323.64%-1,129.21万-1,990.29%-867.04万-2,824.43%-610.82万-1,141.50%-325.56万
-利息费用 208.35%98.58万--42.14万83.59%85.96万--23.31万--31.97万------46.82万------------
-利息收入 12.85%-27.25万-4.24%-19.79万-15.94%-1,425.39万5.98%-65.53万40.00%-31.27万54.51%-18.98万-1,341.63%-1,229.44万8.29%-69.7万-30.13%-52.11万-17.22%-41.73万
研发费用 -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%2,358.73万-1.51%537.97万61.51%3,211.34万21.29%1,728.64万34.54%1,216.51万96.61%546.21万
信用减值损失 -85.53%-507.51万75.35%-146.84万71.70%-4,361.53万179.97%764.79万-72.16%-273.55万-327.91%-595.62万-1,612.77%-1.54亿-202.22%-956.4万-1,123.24%-158.89万273.92%261.34万
资产减值损失 -240.11%-357.98万2,826.97%110.2万36.91%-1,770.52万121.82%255.5万126.80%255.5万101.19%3.77万-6,590.77%-2,806.45万---1,171.13万-279.29%-953.45万-827.24%-315.63万
营业总成本调整项目 -----------------------0.01----------0.01----
非经营性净收益 -65.22%374.57万585.49%423.29万74.80%-4,134.2万341.15%2,371.69万401.60%1,076.91万-456.48%-87.19万-48,591.58%-1.64亿-156.78%-983.49万-230.78%-357.06万-107.03%-15.67万
公允价值变动净收益 145.04%384.46万75.09%155.84万-77.89%73.31万-25.26%206.42万-14.66%156.9万220.86%89万215.83%331.49万28.26%276.17万317.76%183.85万-139.65%-73.64万
投资净收益 60.83%679.26万1.11%92.09万-16.19%676.36万-26.68%223.05万76.95%422.34万357.45%91.07万3.10%807.02万-39.47%304.21万-46.44%238.68万-79.85%19.91万
-其中:对联营合营企业的投资收益 2,339.36%430.28万121.64%36.02万-37.59%66.51万87.42%-19.4万84.22%-19.21万-131.26%-166.42万151.20%106.57万-89.41%-154.26万-378.93%-121.74万---71.96万
资产处置收益 --0--0--2.14万77.45%-6.23万---8.07万---1,435.65-------27.62万--------
其他收益 -66.34%176.33万-34.72%212万84.05%1,246.05万56.97%928.16万57.42%523.8万251.60%324.74万669.80%677.02万653.32%591.28万597.19%332.74万104.82%92.36万
营业利润 19.30%1.53亿-46.37%2,857.24万190.48%9,953.87万30.20%1.57亿36.60%1.29亿20.56%5,327.7万-83.27%3,426.74万1.66%1.21亿8.69%9,407.8万28.58%4,419.29万
加:营业外收入 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%24.47万576,826.92%3,000.0218,379.98%1,353.92万1,025.31%1,230.75万-92.49%68.72-99.94%0.52
减:营业外支出 -82.28%877.22885.24%253.7-71.87%284.04万77,602.81%62.69万-88.06%4,950.03-95.71%25.751,174.46%1,009.61万-99.96%806.78-97.98%4.14万-99.97%600
利润总额 19.72%1.54亿-46.10%2,871.72万183.49%1.07亿17.87%1.57亿36.92%1.29亿20.56%5,328万-81.52%3,771.05万12.89%1.33亿11.27%9,403.67万36.53%4,419.23万
减:所得税费用 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%1,723.7万-4.58%731.29万-84.78%436.73万-51.76%558.46万-32.41%708.15万70.85%766.37万
净利润 18.08%1.32亿-48.66%2,359.86万188.66%9,624.95万0.85%1.28亿28.24%1.12亿25.84%4,596.7万-80.99%3,334.32万19.94%1.27亿17.46%8,695.52万31.01%3,652.86万
持续经营净利润 18.08%1.32亿-48.66%2,359.86万188.66%9,624.95万0.85%1.28亿28.24%1.12亿25.84%4,596.7万-80.99%3,334.32万19.94%1.27亿17.46%8,695.52万31.01%3,652.86万
减：少数股东损益 -465.79%-372.67万-130.21%-225.25万-2,081.22%-777.79万-85.22%129.77万-86.64%101.88万-53.67%-97.84万-60.34%39.26万477.95%877.75万315.22%762.82万-174.52%-63.67万
归属于母公司所有者的净利润 22.54%1.35亿-44.93%2,585.11万215.71%1.04亿7.22%1.27亿39.29%1.1亿26.32%4,694.55万-81.11%3,295.06万13.29%1.19亿9.88%7,932.69万37.51%3,716.53万
每股收益
基本每股收益 22.53%0.3312-42.55%0.0632212.50%0.257.20%0.31139.26%0.270322.22%0.11-82.22%0.087.44%0.2901-1.07%0.194128.57%0.09
稀释每股收益 22.53%0.3312-42.55%0.0632212.50%0.257.20%0.31139.26%0.270322.22%0.11-82.22%0.087.44%0.2901-1.07%0.194128.57%0.09
其他综合收益
综合收益总额 18.08%1.32亿-48.66%2,359.86万188.66%9,624.95万0.85%1.28亿28.24%1.12亿25.84%4,596.7万-80.99%3,334.32万19.94%1.27亿17.46%8,695.52万31.01%3,652.86万
归属于母公司所有者的综合收益总额 22.54%1.35亿-44.93%2,585.11万215.71%1.04亿7.22%1.27亿39.29%1.1亿26.32%4,694.55万-81.11%3,295.06万13.29%1.19亿9.88%7,932.69万37.51%3,716.53万
归属于少数股东的综合收益总额 -465.79%-372.67万-130.21%-225.25万-2,081.22%-777.79万-85.22%129.77万-86.64%101.88万-53.67%-97.84万-60.34%39.26万477.95%877.75万315.22%762.82万-174.52%-63.67万
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 ----立信会计师事务所(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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