正邦科技
(002157)
| 流通市值：254.65亿 | | | 总市值：302.48亿 |
| 流通股本：77.87亿 | | | 总股本：92.50亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,762,452,229.74 | 14,794,917,436.1 | 10,657,928,460.92 | 6,837,805,084.01 |
| 营业收入 | 3,762,452,229.74 | 14,794,917,436.1 | 10,657,928,460.92 | 6,837,805,084.01 |
| 二、营业总成本 | 3,882,014,953.96 | 15,136,854,878.62 | 10,512,684,796.31 | 6,591,842,027 |
| 营业成本 | 3,614,535,276.95 | 13,614,701,246.35 | 9,339,591,173.02 | 5,827,241,441.54 |
| 税金及附加 | 6,414,943.41 | 30,467,196.48 | 22,831,393.53 | 15,582,574.4 |
| 销售费用 | 28,515,773.25 | 158,313,597.31 | 111,693,706.13 | 69,980,675.62 |
| 管理费用 | 196,995,098.04 | 1,092,164,605.44 | 855,933,123.29 | 571,255,479.79 |
| 研发费用 | 368,983.83 | 5,881,984.22 | 5,564,405.6 | 3,838,092.13 |
| 财务费用 | 35,184,878.48 | 235,326,248.82 | 177,070,994.74 | 103,943,763.52 |
| 其中:利息费用 | 47,288,280.65 | 270,571,124.09 | 204,656,116.45 | 122,765,498.31 |
| 其中:利息收入 | 6,937,913.02 | 37,934,640.08 | 28,022,735.72 | 19,637,774.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 20,441,891.85 | 272,407,704.45 | 304,647,133.93 | 259,004,565.77 |
| 资产处置收益 | 945,894.32 | -533,994.1 | -5,277,749.83 | -13,070,350.5 |
| 资产减值损失(新) | -335,840,041.06 | -193,294,697.83 | -303,089,959.7 | -115,235,408.41 |
| 信用减值损失(新) | -7,829,586.97 | -237,481,308.02 | -93,402,399.24 | -81,905,597.9 |
| 其他收益 | 3,522,401.24 | 13,548,035.82 | 8,672,606.26 | 4,864,445.61 |
| 四、营业利润 | -438,322,164.84 | -487,291,702.2 | 56,793,296.03 | 299,620,711.58 |
| 加:营业外收入 | 3,920,269.43 | 11,508,708.54 | 12,178,274.61 | 10,749,810.2 |
| 减:营业外支出 | 109,565,748.92 | 272,135,170.22 | 188,264,303.84 | 138,794,560.94 |
| 五、利润总额 | -543,967,644.33 | -747,918,163.88 | -119,292,733.2 | 171,575,960.84 |
| 减:所得税费用 | 527,007.35 | 8,838,416.9 | 1,542,814.97 | 540,236.36 |
| 六、净利润 | -544,494,651.68 | -756,756,580.78 | -120,835,548.17 | 171,035,724.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -544,494,651.68 | -756,756,580.78 | -120,835,548.17 | 171,035,724.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -414,341,894.69 | -546,432,242.8 | 8,265,639.65 | 201,662,461.9 |
| 少数股东损益 | -130,152,756.99 | -210,324,337.98 | -129,101,187.82 | -30,626,737.42 |
| 扣除非经常损益后的净利润 | -342,926,367.41 | -595,589,759.52 | -188,496,228.5 | 59,810,810.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.06 | 0 | 0.02 |
| (二)稀释每股收益 | -0.04 | -0.06 | 0 | 0.02 |
| 八、其他综合收益 | -32,752,880.77 | -42,640,447.72 | 8,188,937.67 | 2,834,253.27 |
| 归属于母公司股东的其他综合收益 | -32,737,529.93 | -42,577,724.57 | 8,218,377.81 | 2,846,424.55 |
| 九、综合收益总额 | -577,247,532.45 | -799,397,028.5 | -112,646,610.5 | 173,869,977.75 |
| 归属于母公司股东的综合收益总额 | -447,079,424.62 | -589,009,967.37 | 16,484,017.46 | 204,508,886.45 |
| 归属于少数股东的综合收益总额 | -130,168,107.83 | -210,387,061.13 | -129,130,627.96 | -30,638,908.7 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |