沪深市场个股详情

603596 伯特利

添加自选
  • 48.87
  • +2.76+5.99%
未开盘 12/12 15:00 (北京)
296.42亿总市值27.58市盈率TTM

伯特利关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
28.85%65.78亿
28.32%39.71亿
24.04%18.6亿
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
营业收入
28.85%65.78亿
28.32%39.71亿
24.04%18.6亿
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
其他业务收入
----
33.50%1.35亿
----
44.33%2.53亿
----
47.57%1.01亿
----
132.41%1.75亿
----
113.31%6,832.52万
营业总成本
29.77%57.91亿
28.94%35.06亿
23.91%16.46亿
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
营业成本
30.57%51.78亿
30.03%31.33亿
25.22%14.74亿
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
营业税金及附加
3.57%3,053.44万
16.93%1,799.51万
22.48%801.44万
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
销售费用
17.54%6,514.86万
22.28%4,034万
24.02%1,891.94万
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
管理费用
22.71%1.62亿
15.24%1.01亿
20.61%4,689.14万
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
财务费用
-10.73%-2,906.18万
-54.26%-2,952.51万
-486.20%-1,234.65万
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
-利息费用
-59.06%1,145.29万
-71.98%527.43万
-71.68%267.11万
-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
-利息收入
3.96%-4,715.52万
3.81%-3,108.39万
-3.20%-1,569.76万
-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
研发费用
25.45%3.84亿
26.20%2.43亿
19.24%1.11亿
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
信用减值损失
-83.41%-6,251.38万
-435.67%-2,818.78万
-283.58%-725.72万
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
资产减值损失
-617.36%-694.7万
-134,278.39%-248.21万
145.69%30.83万
-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
非经营性净收益
102.72%7,826.85万
70.80%6,493.31万
-1.21%2,797.74万
-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
公允价值变动净收益
9.91%-30.16万
19.49%-47.35万
30.12%-17.49万
-257.50%-43.12万
---33.47万
---58.81万
---25.03万
---12.06万
----
----
投资净收益
40.24%-534.15万
26.57%-435.24万
-53.94%-277.25万
-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
资产处置收益
73.73%-46.6万
100.25%4,364.47
97.25%-3.64万
-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
其他收益
81.61%1.54亿
94.92%1亿
33.40%3,791.01万
-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
营业利润
27.04%8.66亿
28.17%5.3亿
21.31%2.42亿
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
加:营业外收入
1,184.24%3,501.06万
-78.10%52.55万
124.78%23.61万
-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
减:营业外支出
31.93%172.46万
71.28%159.53万
16.32%25.35万
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
利润总额
31.65%8.99亿
27.46%5.29亿
21.37%2.41亿
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
减:所得税费用
47.62%1.11亿
31.78%6,814.54万
29.57%3,114.13万
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
净利润
29.68%7.88亿
26.84%4.61亿
20.24%2.1亿
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
持续经营净利润
29.68%7.88亿
26.84%4.61亿
20.24%2.1亿
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
减:少数股东损益
-20.48%1,040.87万
-56.47%336.58万
-84.06%42.4万
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
归属于母公司所有者的净利润
30.79%7.78亿
28.65%4.57亿
21.85%2.1亿
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
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
稀释每股收益
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
其他综合收益
-567.02%-5,368.51万
-471.26%-5,312.24万
2,585.16%2,290.53万
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
归属于母公司所有者的其他综合收益总额
-567.02%-5,368.51万
-471.26%-5,312.24万
2,585.16%2,290.53万
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
综合收益总额
18.61%7.35亿
7.97%4.08亿
34.04%2.33亿
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
归属于母公司所有者的综合收益总额
19.45%7.24亿
9.31%4.04亿
35.88%2.33亿
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
归属于少数股东的综合收益总额
-20.48%1,040.87万
-56.47%336.58万
-84.06%42.4万
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
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
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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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(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
营业总收入 28.85%65.78亿28.32%39.71亿24.04%18.6亿34.93%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
营业收入 28.85%65.78亿28.32%39.71亿24.04%18.6亿34.93%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
其他业务收入 ----33.50%1.35亿----44.33%2.53亿----47.57%1.01亿----132.41%1.75亿----113.31%6,832.52万
营业总成本 29.77%57.91亿28.94%35.06亿23.91%16.46亿34.02%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
营业成本 30.57%51.78亿30.03%31.33亿25.22%14.74亿34.70%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
营业税金及附加 3.57%3,053.44万16.93%1,799.51万22.48%801.44万35.97%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
销售费用 17.54%6,514.86万22.28%4,034万24.02%1,891.94万42.59%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
管理费用 22.71%1.62亿15.24%1.01亿20.61%4,689.14万38.06%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
财务费用 -10.73%-2,906.18万-54.26%-2,952.51万-486.20%-1,234.65万8.49%-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
-利息费用 -59.06%1,145.29万-71.98%527.43万-71.68%267.11万-17.29%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
-利息收入 3.96%-4,715.52万3.81%-3,108.39万-3.20%-1,569.76万-4.00%-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
研发费用 25.45%3.84亿26.20%2.43亿19.24%1.11亿18.97%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
信用减值损失 -83.41%-6,251.38万-435.67%-2,818.78万-283.58%-725.72万10.43%-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
资产减值损失 -617.36%-694.7万-134,278.39%-248.21万145.69%30.83万-2,153.48%-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
非经营性净收益 102.72%7,826.85万70.80%6,493.31万-1.21%2,797.74万-29.33%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
公允价值变动净收益 9.91%-30.16万19.49%-47.35万30.12%-17.49万-257.50%-43.12万---33.47万---58.81万---25.03万---12.06万--------
投资净收益 40.24%-534.15万26.57%-435.24万-53.94%-277.25万-223.31%-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
资产处置收益 73.73%-46.6万100.25%4,364.4797.25%-3.64万-10.09%-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
其他收益 81.61%1.54亿94.92%1亿33.40%3,791.01万-1.40%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
营业利润 27.04%8.66亿28.17%5.3亿21.31%2.42亿35.73%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
加:营业外收入 1,184.24%3,501.06万-78.10%52.55万124.78%23.61万-80.42%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
减:营业外支出 31.93%172.46万71.28%159.53万16.32%25.35万22.15%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
利润总额 31.65%8.99亿27.46%5.29亿21.37%2.41亿33.30%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
减:所得税费用 47.62%1.11亿31.78%6,814.54万29.57%3,114.13万71.59%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
净利润 29.68%7.88亿26.84%4.61亿20.24%2.1亿29.91%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
持续经营净利润 29.68%7.88亿26.84%4.61亿20.24%2.1亿29.91%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
减:少数股东损益 -20.48%1,040.87万-56.47%336.58万-84.06%42.4万772.49%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
归属于母公司所有者的净利润 30.79%7.78亿28.65%4.57亿21.85%2.1亿27.57%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
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
稀释每股收益 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
其他综合收益 -567.02%-5,368.51万-471.26%-5,312.24万2,585.16%2,290.53万1,952.21%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
归属于母公司所有者的其他综合收益总额 -567.02%-5,368.51万-471.26%-5,312.24万2,585.16%2,290.53万1,952.21%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
综合收益总额 18.61%7.35亿7.97%4.08亿34.04%2.33亿31.32%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
归属于母公司所有者的综合收益总额 19.45%7.24亿9.31%4.04亿35.88%2.33亿28.99%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
归属于少数股东的综合收益总额 -20.48%1,040.87万-56.47%336.58万-84.06%42.4万772.49%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
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 ------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。