華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
603596 伯特利
- 47.31
- -1.56-3.19%
休市中 12/13 15:00 (北京)
286.96億總市值26.70市盈率TTM
49.00最高價47.27最低價13.72萬手成交量48.88今開48.87昨收6.57億成交額2.27%換手率32.18市盈率(靜)6.07億總股本54.4152周最高4.62市淨率286.37億流通值31.7552周最低53.76漲停價6.05億流通股78.82歷史最高43.98跌停價3.54%振幅8.68歷史最低0.24股息TTM47.93平均價7.20萬手內盤0.51%股息率TTM100股每手5.95萬手外盤
伯特利關鍵統計數據
全部
顯示同比
| (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 | -- | -- | -- | 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。
