正邦科技
(002157)
| 流通市值：203.19亿 | | | 总市值：262.70亿 |
| 流通股本：71.55亿 | | | 总股本：92.50亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,002,269,512.4 | 8,869,716,323.34 | 5,837,407,151 | 3,222,865,895.41 |
| 营业收入 | 3,002,269,512.4 | 8,869,716,323.34 | 5,837,407,151 | 3,222,865,895.41 |
| 二、营业总成本 | 2,867,673,179.31 | 8,993,233,729.56 | 6,131,547,910.46 | 3,459,861,563.75 |
| 营业成本 | 2,510,951,862.57 | 7,555,046,924.04 | 5,104,858,890.8 | 2,888,057,522.19 |
| 税金及附加 | 8,465,610.38 | 29,736,749.79 | 23,606,039.6 | 17,458,401.02 |
| 销售费用 | 26,349,506.44 | 141,856,858.21 | 97,789,909.78 | 54,775,353.16 |
| 管理费用 | 275,599,287.63 | 1,101,006,591.45 | 769,150,810.99 | 457,849,907.94 |
| 研发费用 | 2,434,370.02 | 6,481,890.44 | 3,897,398.78 | - |
| 财务费用 | 43,872,542.27 | 159,104,715.63 | 132,244,860.51 | 41,720,379.44 |
| 其中:利息费用 | 51,799,360.09 | 180,827,737.47 | 144,697,298.3 | 48,928,955.02 |
| 其中:利息收入 | 8,186,831.04 | 23,717,588.06 | 13,007,306.43 | 7,616,481.55 |
| 加:投资收益 | 210,156,330.55 | 776,421,577.12 | 811,856,359.05 | 323,850,903.13 |
| 资产处置收益 | -2,646,095.71 | 14,761,759.13 | 13,810,735.3 | 286,609.96 |
| 资产减值损失(新) | -100,341,455.12 | -38,873,487.42 | - | - |
| 信用减值损失(新) | -61,326,779.29 | -133,118,486.27 | -9,120,057.59 | -42,081,779.99 |
| 其他收益 | 3,122,961.95 | 3,801,716.61 | 8,842,686.17 | 5,077,331.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 183,561,295.47 | 499,475,672.95 | 531,248,963.47 | 50,137,396.24 |
| 加:营业外收入 | 2,954,560.99 | 106,306,090.45 | 37,250,586.15 | 15,718,445.59 |
| 减:营业外支出 | 80,577,766.52 | 409,572,532.58 | 268,382,784.28 | 204,643,736.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 105,938,089.94 | 196,209,230.82 | 300,116,765.34 | -138,787,894.55 |
| 减:所得税费用 | 209,517.05 | 7,670,417.73 | 3,567,897.33 | 3,856,780.69 |
| 六、净利润 | 105,728,572.89 | 188,538,813.09 | 296,548,868.01 | -142,644,675.24 |
| 持续经营净利润 | 105,728,572.89 | 188,538,813.09 | 296,548,868.01 | -142,644,675.24 |
| 归属于母公司股东的净利润 | 170,612,608.99 | 216,402,083.36 | 300,670,820.02 | -127,492,197.73 |
| 少数股东损益 | -64,884,036.1 | -27,863,270.27 | -4,121,952.01 | -15,152,477.51 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.03 | -0.01 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.03 | -0.01 |
| 八、其他综合收益 | 11,600,820.39 | -48,752,295.56 | -52,065,450.12 | -52,948,896.22 |
| 归属于母公司股东的其他综合收益 | 11,609,464.4 | -48,779,725.75 | -52,041,554.14 | -52,982,299.09 |
| 九、综合收益总额 | 117,329,393.28 | 139,786,517.53 | 244,483,417.89 | -195,593,571.46 |
| 归属于母公司股东的综合收益总额 | 182,222,073.39 | 167,622,357.61 | 248,629,265.88 | -180,474,496.82 |
| 归属于少数股东的综合收益总额 | -64,892,680.11 | -27,835,840.08 | -4,145,847.99 | -15,119,074.64 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |