滬深市場個股詳情

603596 伯特利

添加自選
  • 45.48
  • -2.04-4.29%
已收盤 11/22 15:00 (北京)
275.86億總市值25.67市盈率TTM

伯特利關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(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
營業總收入
28.85%65.78億
28.32%39.71億
24.04%18.6億
34.93%74.74億
38.58%51.05億
46.40%30.94億
47.86%15億
58.61%55.39億
58.23%36.84億
37.15%21.14億
營業收入
28.85%65.78億
28.32%39.71億
24.04%18.6億
34.93%74.74億
38.58%51.05億
46.40%30.94億
47.86%15億
58.61%55.39億
58.23%36.84億
37.15%21.14億
其他業務收入
----
33.50%1.35億
----
44.33%2.53億
----
47.57%1.01億
----
132.41%1.75億
----
113.31%6,832.52萬
營業總成本
29.77%57.91億
28.94%35.06億
23.91%16.46億
34.02%65億
37.55%44.62億
45.06%27.19億
49.74%13.29億
61.17%48.5億
65.10%32.44億
45.95%18.74億
營業成本
30.57%51.78億
30.03%31.33億
25.22%14.74億
34.70%57.87億
37.97%39.66億
46.39%24.09億
49.78%11.77億
62.26%42.96億
65.06%28.74億
43.47%16.46億
營業稅金及附加
3.57%3,053.44萬
16.93%1,799.51萬
22.48%801.44萬
35.97%4,122.73萬
46.82%2,948.15萬
89.40%1,538.91萬
57.28%654.33萬
28.02%3,032.06萬
25.57%2,007.98萬
-16.71%812.51萬
銷售費用
17.54%6,514.86萬
22.28%4,034萬
24.02%1,891.94萬
42.59%8,352.45萬
30.49%5,542.91萬
43.51%3,299.08萬
53.70%1,525.49萬
107.53%5,857.58萬
140.88%4,247.9萬
84.30%2,298.9萬
管理費用
22.71%1.62億
15.24%1.01億
20.61%4,689.14萬
38.06%1.75億
45.58%1.32億
69.96%8,776.72萬
84.70%3,887.85萬
53.73%1.27億
62.43%9,045.59萬
37.27%5,163.93萬
財務費用
-10.73%-2,906.18萬
-54.26%-2,952.51萬
-486.20%-1,234.65萬
8.49%-3,665.17萬
8.10%-2,624.61萬
-12.89%-1,913.96萬
30.67%-210.62萬
-228.11%-4,005.05萬
-169.39%-2,856.06萬
-38.78%-1,695.46萬
-利息費用
-59.06%1,145.29萬
-71.98%527.43萬
-71.68%267.11萬
-17.29%3,006.08萬
-17.80%2,797.63萬
-13.99%1,882.44萬
-16.09%943.22萬
3.86%3,634.31萬
49.81%3,403.58萬
221.45%2,188.52萬
-利息收入
3.96%-4,715.52萬
3.81%-3,108.39萬
-3.20%-1,569.76萬
-4.00%-6,547.67萬
-5.31%-4,909.89萬
-7.85%-3,231.45萬
-2.62%-1,521.03萬
-12.90%-6,295.67萬
-21.40%-4,662.11萬
-27.31%-2,996.35萬
研發費用
25.45%3.84億
26.20%2.43億
19.24%1.11億
18.97%4.5億
24.82%3.06億
18.39%1.93億
34.19%9,301.5萬
58.01%3.78億
69.34%2.46億
81.81%1.63億
信用減值損失
-83.41%-6,251.38萬
-435.67%-2,818.78萬
-283.58%-725.72萬
10.43%-3,876.2萬
-103.39%-3,408.39萬
56.66%-526.22萬
264.55%395.32萬
-345.60%-4,327.51萬
-237.24%-1,675.76萬
-325.77%-1,214.14萬
資產減值損失
-617.36%-694.7萬
-134,278.39%-248.21萬
145.69%30.83萬
-2,153.48%-491.86萬
-113.01%-96.84萬
-99.95%1,849.85
---67.47萬
-97.47%23.95萬
-12.16%744.09萬
506.27%358.37萬
非經營性淨收益
102.72%7,826.85萬
70.80%6,493.31萬
-1.21%2,797.74萬
-29.33%4,155.59萬
-47.49%3,860.97萬
-31.02%3,801.72萬
-1.18%2,831.99萬
-35.60%5,880.02萬
-7.82%7,352.37萬
37.67%5,511.39萬
公允價值變動淨收益
9.91%-30.16萬
19.49%-47.35萬
30.12%-17.49萬
-257.50%-43.12萬
---33.47萬
---58.81萬
---25.03萬
---12.06萬
----
----
投資淨收益
40.24%-534.15萬
26.57%-435.24萬
-53.94%-277.25萬
-223.31%-815.09萬
-140.70%-893.86萬
-137.68%-592.73萬
-126.85%-180.11萬
313.46%661萬
386.56%2,195.95萬
3,266.94%1,573.1萬
資產處置收益
73.73%-46.6萬
100.25%4,364.47
97.25%-3.64萬
-10.09%-181.51萬
-149.27%-177.4萬
-174.33%-172.69萬
-1,589.19%-132.63萬
-311.30%-164.88萬
-261.79%-71.17萬
-1,179.57%-62.95萬
其他收益
81.61%1.54億
94.92%1億
33.40%3,791.01萬
-1.40%9,563.37萬
37.53%8,470.93萬
6.07%5,151.97萬
16.33%2,841.91萬
2.03%9,699.51萬
-7.99%6,159.26萬
38.72%4,857.01萬
營業利潤
27.04%8.66億
28.17%5.3億
21.31%2.42億
35.73%10.15億
32.72%6.82億
40.42%4.14億
28.07%1.99億
30.21%7.48億
15.88%5.14億
-0.82%2.94億
加:營業外收入
1,184.24%3,501.06萬
-78.10%52.55萬
124.78%23.61萬
-80.42%316.22萬
-84.01%272.62萬
-85.45%240.03萬
56.84%10.5萬
709.65%1,614.63萬
420.89%1,705.4萬
405.61%1,649.52萬
減:營業外支出
31.93%172.46萬
71.28%159.53萬
16.32%25.35萬
22.15%165.38萬
78.13%130.72萬
148.04%93.14萬
458.92%21.79萬
322.19%135.4萬
205.10%73.39萬
773.87%37.55萬
利潤總額
31.65%8.99億
27.46%5.29億
21.37%2.41億
33.30%10.17億
28.90%6.83億
33.61%4.15億
27.97%1.99億
32.40%7.63億
18.75%5.3億
3.49%3.11億
減:所得稅費用
47.62%1.11億
31.78%6,814.54萬
29.57%3,114.13萬
71.59%1.06億
47.60%7,500.21萬
67.16%5,170.96萬
40.13%2,403.44萬
27.08%6,192.72萬
-6.93%5,081.34萬
-14.67%3,093.43萬
淨利潤
29.68%7.88億
26.84%4.61億
20.24%2.1億
29.91%9.11億
26.91%6.08億
29.90%3.63億
26.46%1.75億
32.89%7.01億
22.33%4.79億
5.99%2.8億
持續經營淨利潤
29.68%7.88億
26.84%4.61億
20.24%2.1億
29.91%9.11億
26.91%6.08億
29.90%3.63億
26.46%1.75億
32.90%7.01億
22.33%4.79億
5.99%2.8億
減：少數股東損益
-20.48%1,040.87萬
-56.47%336.58萬
-84.06%42.4萬
772.49%1,920.07萬
1,311.04%1,308.91萬
1,046.91%773.22萬
--265.99萬
-90.42%220.07萬
-95.96%92.76萬
-103.56%-81.66萬
歸屬于母公司所有者的淨利潤
30.79%7.78億
28.65%4.57億
21.85%2.1億
27.57%8.91億
24.42%5.95億
26.76%3.56億
24.54%1.72億
38.51%6.99億
29.70%4.78億
16.43%2.8億
每股收益
基本每股收益
24.27%1.28
19.05%0.75
14.29%0.48
25.73%2.15
-11.97%1.03
-8.70%0.63
23.53%0.42
37.90%1.71
30.00%1.17
16.95%0.69
稀釋每股收益
24.27%1.28
19.05%0.75
14.29%0.48
27.22%2.15
-11.97%1.03
-8.70%0.63
23.53%0.42
37.40%1.69
30.00%1.17
16.95%0.69
其他綜合收益
-567.02%-5,368.51萬
-471.26%-5,312.24萬
2,585.16%2,290.53萬
1,952.21%1,055.89萬
-2.24%1,149.53萬
193.44%1,430.86萬
-18.18%-92.17萬
-98.42%51.45萬
76,089.06%1,175.9萬
11,230.23%487.62萬
歸屬于母公司所有者的其他綜合收益總額
-567.02%-5,368.51萬
-471.26%-5,312.24萬
2,585.16%2,290.53萬
1,952.21%1,055.89萬
-2.24%1,149.53萬
193.44%1,430.86萬
-18.18%-92.17萬
-98.42%51.45萬
76,089.06%1,175.9萬
11,230.23%487.62萬
綜合收益總額
18.61%7.35億
7.97%4.08億
34.04%2.33億
31.32%9.21億
26.21%6.19億
32.70%3.78億
26.51%1.74億
25.27%7.02億
25.34%4.91億
7.82%2.85億
歸屬于母公司所有者的綜合收益總額
19.45%7.24億
9.31%4.04億
35.88%2.33億
28.99%9.02億
23.78%6.06億
29.61%3.7億
24.58%1.71億
30.22%6.99億
32.89%4.9億
18.43%2.85億
歸屬於少數股東的綜合收益總額
-20.48%1,040.87萬
-56.47%336.58萬
-84.06%42.4萬
772.49%1,920.07萬
1,311.04%1,308.91萬
1,046.91%773.22萬
--265.99萬
-90.42%220.07萬
-95.96%92.76萬
-103.56%-81.66萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(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
營業總收入 28.85%65.78億28.32%39.71億24.04%18.6億34.93%74.74億38.58%51.05億46.40%30.94億47.86%15億58.61%55.39億58.23%36.84億37.15%21.14億
營業收入 28.85%65.78億28.32%39.71億24.04%18.6億34.93%74.74億38.58%51.05億46.40%30.94億47.86%15億58.61%55.39億58.23%36.84億37.15%21.14億
其他業務收入 ----33.50%1.35億----44.33%2.53億----47.57%1.01億----132.41%1.75億----113.31%6,832.52萬
營業總成本 29.77%57.91億28.94%35.06億23.91%16.46億34.02%65億37.55%44.62億45.06%27.19億49.74%13.29億61.17%48.5億65.10%32.44億45.95%18.74億
營業成本 30.57%51.78億30.03%31.33億25.22%14.74億34.70%57.87億37.97%39.66億46.39%24.09億49.78%11.77億62.26%42.96億65.06%28.74億43.47%16.46億
營業稅金及附加 3.57%3,053.44萬16.93%1,799.51萬22.48%801.44萬35.97%4,122.73萬46.82%2,948.15萬89.40%1,538.91萬57.28%654.33萬28.02%3,032.06萬25.57%2,007.98萬-16.71%812.51萬
銷售費用 17.54%6,514.86萬22.28%4,034萬24.02%1,891.94萬42.59%8,352.45萬30.49%5,542.91萬43.51%3,299.08萬53.70%1,525.49萬107.53%5,857.58萬140.88%4,247.9萬84.30%2,298.9萬
管理費用 22.71%1.62億15.24%1.01億20.61%4,689.14萬38.06%1.75億45.58%1.32億69.96%8,776.72萬84.70%3,887.85萬53.73%1.27億62.43%9,045.59萬37.27%5,163.93萬
財務費用 -10.73%-2,906.18萬-54.26%-2,952.51萬-486.20%-1,234.65萬8.49%-3,665.17萬8.10%-2,624.61萬-12.89%-1,913.96萬30.67%-210.62萬-228.11%-4,005.05萬-169.39%-2,856.06萬-38.78%-1,695.46萬
-利息費用 -59.06%1,145.29萬-71.98%527.43萬-71.68%267.11萬-17.29%3,006.08萬-17.80%2,797.63萬-13.99%1,882.44萬-16.09%943.22萬3.86%3,634.31萬49.81%3,403.58萬221.45%2,188.52萬
-利息收入 3.96%-4,715.52萬3.81%-3,108.39萬-3.20%-1,569.76萬-4.00%-6,547.67萬-5.31%-4,909.89萬-7.85%-3,231.45萬-2.62%-1,521.03萬-12.90%-6,295.67萬-21.40%-4,662.11萬-27.31%-2,996.35萬
研發費用 25.45%3.84億26.20%2.43億19.24%1.11億18.97%4.5億24.82%3.06億18.39%1.93億34.19%9,301.5萬58.01%3.78億69.34%2.46億81.81%1.63億
信用減值損失 -83.41%-6,251.38萬-435.67%-2,818.78萬-283.58%-725.72萬10.43%-3,876.2萬-103.39%-3,408.39萬56.66%-526.22萬264.55%395.32萬-345.60%-4,327.51萬-237.24%-1,675.76萬-325.77%-1,214.14萬
資產減值損失 -617.36%-694.7萬-134,278.39%-248.21萬145.69%30.83萬-2,153.48%-491.86萬-113.01%-96.84萬-99.95%1,849.85---67.47萬-97.47%23.95萬-12.16%744.09萬506.27%358.37萬
非經營性淨收益 102.72%7,826.85萬70.80%6,493.31萬-1.21%2,797.74萬-29.33%4,155.59萬-47.49%3,860.97萬-31.02%3,801.72萬-1.18%2,831.99萬-35.60%5,880.02萬-7.82%7,352.37萬37.67%5,511.39萬
公允價值變動淨收益 9.91%-30.16萬19.49%-47.35萬30.12%-17.49萬-257.50%-43.12萬---33.47萬---58.81萬---25.03萬---12.06萬--------
投資淨收益 40.24%-534.15萬26.57%-435.24萬-53.94%-277.25萬-223.31%-815.09萬-140.70%-893.86萬-137.68%-592.73萬-126.85%-180.11萬313.46%661萬386.56%2,195.95萬3,266.94%1,573.1萬
資產處置收益 73.73%-46.6萬100.25%4,364.4797.25%-3.64萬-10.09%-181.51萬-149.27%-177.4萬-174.33%-172.69萬-1,589.19%-132.63萬-311.30%-164.88萬-261.79%-71.17萬-1,179.57%-62.95萬
其他收益 81.61%1.54億94.92%1億33.40%3,791.01萬-1.40%9,563.37萬37.53%8,470.93萬6.07%5,151.97萬16.33%2,841.91萬2.03%9,699.51萬-7.99%6,159.26萬38.72%4,857.01萬
營業利潤 27.04%8.66億28.17%5.3億21.31%2.42億35.73%10.15億32.72%6.82億40.42%4.14億28.07%1.99億30.21%7.48億15.88%5.14億-0.82%2.94億
加:營業外收入 1,184.24%3,501.06萬-78.10%52.55萬124.78%23.61萬-80.42%316.22萬-84.01%272.62萬-85.45%240.03萬56.84%10.5萬709.65%1,614.63萬420.89%1,705.4萬405.61%1,649.52萬
減:營業外支出 31.93%172.46萬71.28%159.53萬16.32%25.35萬22.15%165.38萬78.13%130.72萬148.04%93.14萬458.92%21.79萬322.19%135.4萬205.10%73.39萬773.87%37.55萬
利潤總額 31.65%8.99億27.46%5.29億21.37%2.41億33.30%10.17億28.90%6.83億33.61%4.15億27.97%1.99億32.40%7.63億18.75%5.3億3.49%3.11億
減:所得稅費用 47.62%1.11億31.78%6,814.54萬29.57%3,114.13萬71.59%1.06億47.60%7,500.21萬67.16%5,170.96萬40.13%2,403.44萬27.08%6,192.72萬-6.93%5,081.34萬-14.67%3,093.43萬
淨利潤 29.68%7.88億26.84%4.61億20.24%2.1億29.91%9.11億26.91%6.08億29.90%3.63億26.46%1.75億32.89%7.01億22.33%4.79億5.99%2.8億
持續經營淨利潤 29.68%7.88億26.84%4.61億20.24%2.1億29.91%9.11億26.91%6.08億29.90%3.63億26.46%1.75億32.90%7.01億22.33%4.79億5.99%2.8億
減：少數股東損益 -20.48%1,040.87萬-56.47%336.58萬-84.06%42.4萬772.49%1,920.07萬1,311.04%1,308.91萬1,046.91%773.22萬--265.99萬-90.42%220.07萬-95.96%92.76萬-103.56%-81.66萬
歸屬于母公司所有者的淨利潤 30.79%7.78億28.65%4.57億21.85%2.1億27.57%8.91億24.42%5.95億26.76%3.56億24.54%1.72億38.51%6.99億29.70%4.78億16.43%2.8億
每股收益
基本每股收益 24.27%1.2819.05%0.7514.29%0.4825.73%2.15-11.97%1.03-8.70%0.6323.53%0.4237.90%1.7130.00%1.1716.95%0.69
稀釋每股收益 24.27%1.2819.05%0.7514.29%0.4827.22%2.15-11.97%1.03-8.70%0.6323.53%0.4237.40%1.6930.00%1.1716.95%0.69
其他綜合收益 -567.02%-5,368.51萬-471.26%-5,312.24萬2,585.16%2,290.53萬1,952.21%1,055.89萬-2.24%1,149.53萬193.44%1,430.86萬-18.18%-92.17萬-98.42%51.45萬76,089.06%1,175.9萬11,230.23%487.62萬
歸屬于母公司所有者的其他綜合收益總額 -567.02%-5,368.51萬-471.26%-5,312.24萬2,585.16%2,290.53萬1,952.21%1,055.89萬-2.24%1,149.53萬193.44%1,430.86萬-18.18%-92.17萬-98.42%51.45萬76,089.06%1,175.9萬11,230.23%487.62萬
綜合收益總額 18.61%7.35億7.97%4.08億34.04%2.33億31.32%9.21億26.21%6.19億32.70%3.78億26.51%1.74億25.27%7.02億25.34%4.91億7.82%2.85億
歸屬于母公司所有者的綜合收益總額 19.45%7.24億9.31%4.04億35.88%2.33億28.99%9.02億23.78%6.06億29.61%3.7億24.58%1.71億30.22%6.99億32.89%4.9億18.43%2.85億
歸屬於少數股東的綜合收益總額 -20.48%1,040.87萬-56.47%336.58萬-84.06%42.4萬772.49%1,920.07萬1,311.04%1,308.91萬1,046.91%773.22萬--265.99萬-90.42%220.07萬-95.96%92.76萬-103.56%-81.66萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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