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正邦科技

(002157)

  

流通市值:227.51亿  总市值:294.16亿
流通股本:71.54亿   总股本:92.50亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入6,837,805,084.013,002,269,512.48,869,716,323.345,837,407,151
  营业收入6,837,805,084.013,002,269,512.48,869,716,323.345,837,407,151
二、营业总成本6,591,842,0272,867,673,179.318,993,233,729.566,131,547,910.46
  营业成本5,827,241,441.542,510,951,862.577,555,046,924.045,104,858,890.8
  税金及附加15,582,574.48,465,610.3829,736,749.7923,606,039.6
  销售费用69,980,675.6226,349,506.44141,856,858.2197,789,909.78
  管理费用571,255,479.79275,599,287.631,101,006,591.45769,150,810.99
  研发费用3,838,092.132,434,370.026,481,890.443,897,398.78
  财务费用103,943,763.5243,872,542.27159,104,715.63132,244,860.51
  其中:利息费用122,765,498.3151,799,360.09180,827,737.47144,697,298.3
  其中:利息收入19,637,774.498,186,831.0423,717,588.0613,007,306.43
三、其他经营收益
  加:投资收益259,004,565.77210,156,330.55776,421,577.12811,856,359.05
  资产处置收益-13,070,350.5-2,646,095.7114,761,759.1313,810,735.3
  资产减值损失(新)-115,235,408.41-100,341,455.12-38,873,487.42-
  信用减值损失(新)-81,905,597.9-61,326,779.29-133,118,486.27-9,120,057.59
  其他收益4,864,445.613,122,961.953,801,716.618,842,686.17
四、营业利润299,620,711.58183,561,295.47499,475,672.95531,248,963.47
  加:营业外收入10,749,810.22,954,560.99106,306,090.4537,250,586.15
  减:营业外支出138,794,560.9480,577,766.52409,572,532.58268,382,784.28
五、利润总额171,575,960.84105,938,089.94196,209,230.82300,116,765.34
  减:所得税费用540,236.36209,517.057,670,417.733,567,897.33
六、净利润171,035,724.48105,728,572.89188,538,813.09296,548,868.01
(一)按经营持续性分类
  持续经营净利润171,035,724.48105,728,572.89188,538,813.09296,548,868.01
(二)按所有权归属分类
  归属于母公司股东的净利润201,662,461.9170,612,608.99216,402,083.36300,670,820.02
  少数股东损益-30,626,737.42-64,884,036.1-27,863,270.27-4,121,952.01
  扣除非经常损益后的净利润59,810,810.8126,370,163.14-332,552,919.92-296,381,608.73
七、每股收益
  (一)基本每股收益0.020.020.020.03
  (二)稀释每股收益0.020.020.020.03
八、其他综合收益2,834,253.2711,600,820.39-48,752,295.56-52,065,450.12
  归属于母公司股东的其他综合收益2,846,424.5511,609,464.4-48,779,725.75-52,041,554.14
九、综合收益总额173,869,977.75117,329,393.28139,786,517.53244,483,417.89
  归属于母公司股东的综合收益总额204,508,886.45182,222,073.39167,622,357.61248,629,265.88
  归属于少数股东的综合收益总额-30,638,908.7-64,892,680.11-27,835,840.08-4,145,847.99
公告日期2025-08-302025-04-252025-04-252024-10-31
审计意见(境内)标准无保留意见
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