普邦股份
(002663)
| 流通市值：29.53亿 | | | 总市值：29.81亿 |
| 流通股本：17.07亿 | | | 总股本：17.23亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 538,412,698.26 | 263,140,990.35 | 1,854,065,991.29 | 1,261,060,527.89 |
| 营业收入 | 538,412,698.26 | 263,140,990.35 | 1,854,065,991.29 | 1,261,060,527.89 |
| 二、营业总成本 | 556,194,726.63 | 264,903,340.88 | 1,861,373,825.79 | 1,256,862,150.8 |
| 营业成本 | 504,859,619.74 | 244,130,165.89 | 1,725,751,729.79 | 1,178,429,844.33 |
| 税金及附加 | 3,293,066.96 | 2,094,035.45 | 7,724,105.21 | 5,114,513.89 |
| 销售费用 | 589,553.7 | 432,772.2 | 1,631,546.73 | 1,444,686.72 |
| 管理费用 | 25,792,972.06 | 14,713,290.68 | 60,030,577 | 38,773,028.78 |
| 研发费用 | 21,910,506.77 | 8,935,399.45 | 50,855,638.65 | 26,293,438 |
| 财务费用 | -250,992.6 | -5,402,322.79 | 15,380,228.41 | 6,806,639.08 |
| 其中:利息费用 | 10,593,179.33 | 2,126,917.51 | 29,877,059.59 | 16,175,557.33 |
| 其中:利息收入 | 11,024,554.1 | 7,611,470.66 | 15,752,201.18 | 9,475,088.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,713,874.37 | -83,452.79 | 5,663,349.52 | 3,139,065.27 |
| 加:投资收益 | -6,998,234.07 | -2,113,180.66 | 29,709,705.16 | 37,519,833.63 |
| 资产处置收益 | -1,735.6 | -10,944.42 | 148,150.43 | 126,422.47 |
| 资产减值损失(新) | 13,076,798.4 | -14,221,514.62 | -128,005,788.5 | -59,933,439.7 |
| 信用减值损失(新) | 4,975,805.86 | 12,253,427.99 | -290,391,146.92 | -25,295,295.19 |
| 其他收益 | 196,865.75 | 14,190.34 | 381,725.22 | 226,479.12 |
| 四、营业利润 | -2,818,653.66 | -5,923,824.69 | -389,801,839.59 | -40,018,557.31 |
| 加:营业外收入 | 47,448.81 | 23,744.72 | 816,017.23 | 161,613.42 |
| 减:营业外支出 | 9,693,757.64 | 1,999,549.41 | 25,504,832.72 | 7,411,647.08 |
| 五、利润总额 | -12,464,962.49 | -7,899,629.38 | -414,490,655.08 | -47,268,590.97 |
| 减:所得税费用 | 927,569.4 | 124,794.15 | 121,243,951.68 | -3,473,401 |
| 六、净利润 | -13,392,531.89 | -8,024,423.53 | -535,734,606.76 | -43,795,189.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,392,531.89 | -8,024,423.53 | -535,734,606.76 | -43,795,189.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,326,949.51 | -5,956,605.54 | -464,786,594.01 | -39,038,319.02 |
| 少数股东损益 | -3,065,582.38 | -2,067,817.99 | -70,948,012.75 | -4,756,870.95 |
| 扣除非经常损益后的净利润 | -16,640,369.52 | -12,338,978.62 | -522,108,561.64 | -82,347,419.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.27 | -0.02 |
| (二)稀释每股收益 | -0.01 | 0 | -0.27 | -0.02 |
| 八、其他综合收益 | -2,280,892.54 | -1,272,677.86 | -737,506.03 | 1,608,059.62 |
| 归属于母公司股东的其他综合收益 | -2,268,427.68 | -1,265,389.7 | -587,982.33 | 1,744,161.4 |
| 九、综合收益总额 | -15,673,424.43 | -9,297,101.39 | -536,472,112.79 | -42,187,130.35 |
| 归属于母公司股东的综合收益总额 | -12,595,377.19 | -7,221,995.24 | -465,374,576.34 | -37,294,157.62 |
| 归属于少数股东的综合收益总额 | -3,078,047.24 | -2,075,106.15 | -71,097,536.45 | -4,892,972.73 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |