正邦科技
(002157)
| 流通市值：222.74亿 | | | 总市值：264.55亿 |
| 流通股本：77.88亿 | | | 总股本：92.50亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,595,431,408.3 | 7,719,903,615.58 | 3,762,452,229.74 | 14,794,917,436.1 |
| 营业收入 | 11,595,431,408.3 | 7,719,903,615.58 | 3,762,452,229.74 | 14,794,917,436.1 |
| 二、营业总成本 | 12,625,142,148.64 | 8,299,073,733.37 | 3,882,014,953.96 | 15,136,854,878.62 |
| 营业成本 | 11,675,373,622.13 | 7,734,477,399.5 | 3,614,535,276.95 | 13,614,701,246.35 |
| 税金及附加 | 21,241,084.77 | 13,069,196.41 | 6,414,943.41 | 30,467,196.48 |
| 销售费用 | 84,650,213.42 | 57,347,337.04 | 28,515,773.25 | 158,313,597.31 |
| 管理费用 | 686,678,770.02 | 399,782,447.12 | 196,995,098.04 | 1,092,164,605.44 |
| 研发费用 | 7,035,470.01 | 4,023,301.84 | 368,983.83 | 5,881,984.22 |
| 财务费用 | 150,162,988.29 | 90,374,051.46 | 35,184,878.48 | 235,326,248.82 |
| 其中:利息费用 | 170,854,701.91 | 108,721,775.66 | 47,288,280.65 | 270,571,124.09 |
| 其中:利息收入 | 15,884,818.33 | 11,821,949.41 | 6,937,913.02 | 37,934,640.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 185,715,687.34 | 60,683,233.99 | 20,441,891.85 | 272,407,704.45 |
| 资产处置收益 | 1,792,957.05 | 86,560.18 | 945,894.32 | -533,994.1 |
| 资产减值损失(新) | -228,127,362.54 | -365,793,923.75 | -335,840,041.06 | -193,294,697.83 |
| 信用减值损失(新) | -37,328,766.05 | -20,691,794.81 | -7,829,586.97 | -237,481,308.02 |
| 其他收益 | 3,414,728.1 | 5,904,560.09 | 3,522,401.24 | 13,548,035.82 |
| 四、营业利润 | -1,104,243,496.44 | -898,981,482.09 | -438,322,164.84 | -487,291,702.2 |
| 加:营业外收入 | 116,800,180.35 | 97,483,848.96 | 3,920,269.43 | 11,508,708.54 |
| 减:营业外支出 | 375,230,903.65 | 170,290,374.23 | 109,565,748.92 | 272,135,170.22 |
| 五、利润总额 | -1,362,674,219.74 | -971,788,007.36 | -543,967,644.33 | -747,918,163.88 |
| 减:所得税费用 | 7,066,070.69 | 5,318,774.42 | 527,007.35 | 8,838,416.9 |
| 六、净利润 | -1,369,740,290.43 | -977,106,781.78 | -544,494,651.68 | -756,756,580.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,369,740,290.43 | -977,106,781.78 | -544,494,651.68 | -756,756,580.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,090,257,234.74 | -736,491,907.97 | -414,341,894.69 | -546,432,242.8 |
| 少数股东损益 | -279,483,055.69 | -240,614,873.81 | -130,152,756.99 | -210,324,337.98 |
| 扣除非经常损益后的净利润 | -1,050,292,071.1 | -750,038,713.5 | -342,926,367.41 | -595,589,759.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.08 | -0.04 | -0.06 |
| (二)稀释每股收益 | -0.12 | -0.08 | -0.04 | -0.06 |
| 八、其他综合收益 | -33,661,817.06 | -16,033,765.74 | -32,752,880.77 | -42,640,447.72 |
| 归属于母公司股东的其他综合收益 | -33,606,311.04 | -15,995,695.79 | -32,737,529.93 | -42,577,724.57 |
| 九、综合收益总额 | -1,403,402,107.49 | -993,140,547.52 | -577,247,532.45 | -799,397,028.5 |
| 归属于母公司股东的综合收益总额 | -1,123,863,545.78 | -752,487,603.76 | -447,079,424.62 | -589,009,967.37 |
| 归属于少数股东的综合收益总额 | -279,538,561.71 | -240,652,943.76 | -130,168,107.83 | -210,387,061.13 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |