一彬科技
(001278)
| 流通市值:9.49亿 | | | 总市值:23.24亿 |
| 流通股本:5053.45万 | | | 总股本:1.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,547,329,893.57 | 928,213,022.33 | 437,233,424.12 | 2,183,946,704.8 |
| 营业收入 | 1,547,329,893.57 | 928,213,022.33 | 437,233,424.12 | 2,183,946,704.8 |
| 二、营业总成本 | 1,576,310,972.94 | 941,054,251.81 | 441,788,218.12 | 2,112,156,395.06 |
| 营业成本 | 1,328,589,596.43 | 778,419,847.16 | 355,496,873 | 1,743,990,416.63 |
| 税金及附加 | 8,757,757.72 | 5,646,725.77 | 3,389,720.31 | 13,600,652.75 |
| 销售费用 | 28,624,640.64 | 15,926,352.38 | 7,137,567.15 | 24,957,638.31 |
| 管理费用 | 110,463,627.74 | 67,136,414.23 | 37,963,085.7 | 170,792,990.81 |
| 研发费用 | 83,918,829.73 | 64,120,531 | 33,269,184.98 | 147,219,051.73 |
| 财务费用 | 15,956,520.68 | 9,804,381.27 | 4,531,786.98 | 11,595,644.83 |
| 其中:利息费用 | 18,955,392.16 | 11,982,975.21 | 5,573,375.43 | 18,959,376.17 |
| 其中:利息收入 | 3,620,696.03 | 2,555,985.49 | 1,534,298.09 | 8,385,317.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -56,842.47 | 96,164.38 | -68,493.15 | -23,726.03 |
| 加:投资收益 | 763,978.68 | 365,429.32 | 178,082.19 | 735,863.01 |
| 资产处置收益 | 223,072.59 | 222,258.49 | 944.15 | 396,242.86 |
| 资产减值损失(新) | -21,356,866.77 | -21,577,559.18 | -9,085,485.3 | -35,642,702.01 |
| 信用减值损失(新) | -871,036.41 | -2,139,210.37 | 2,577,722.48 | -20,236,539.82 |
| 其他收益 | 9,645,647.66 | 6,916,868.7 | 3,224,957.03 | 26,409,183.88 |
| 四、营业利润 | -40,633,126.09 | -28,957,278.14 | -7,727,066.6 | 43,428,631.63 |
| 加:营业外收入 | 257,284.81 | 30,501.07 | 154,216.91 | 279,278.1 |
| 减:营业外支出 | 1,852,859.28 | 245,360.19 | 99,339.97 | 2,187,809.82 |
| 五、利润总额 | -42,228,700.56 | -29,172,137.26 | -7,672,189.66 | 41,520,099.91 |
| 减:所得税费用 | -1,953,009.42 | 679,179.37 | 782,391.34 | 16,701,084.34 |
| 六、净利润 | -40,275,691.14 | -29,851,316.63 | -8,454,581 | 24,819,015.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,275,691.14 | -29,851,316.63 | -8,454,581 | 24,819,015.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,707,899.56 | -27,549,806.34 | -7,094,325.14 | 30,509,964.49 |
| 少数股东损益 | -2,567,791.58 | -2,301,510.29 | -1,360,255.86 | -5,690,948.92 |
| 扣除非经常损益后的净利润 | -40,843,005.61 | -31,054,127.17 | -7,963,234.57 | 22,773,472.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.22 | -0.06 | 0.25 |
| (二)稀释每股收益 | -0.3 | -0.22 | -0.06 | 0.25 |
| 八、其他综合收益 | 0 | -14,645.09 | -3,741.46 | -91,439.39 |
| 归属于母公司股东的其他综合收益 | 0 | -14,645.09 | -3,741.46 | -91,439.39 |
| 九、综合收益总额 | -40,275,691.14 | -29,865,961.72 | -8,458,322.46 | 24,727,576.18 |
| 归属于母公司股东的综合收益总额 | -37,707,899.56 | -27,564,451.43 | -7,098,066.6 | 30,418,525.1 |
| 归属于少数股东的综合收益总额 | -2,567,791.58 | -2,301,510.29 | -1,360,255.86 | -5,690,948.92 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |