当前位置:首页 - 行情中心 - 振邦智能(003028) - 财务分析 - 利润表

振邦智能

(003028)

  

流通市值:20.34亿  总市值:41.73亿
流通股本:7053.82万   总股本:1.45亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入322,999,558.421,367,207,650.631,040,272,834.56647,879,460.36
  营业收入322,999,558.421,367,207,650.631,040,272,834.56647,879,460.36
二、营业总成本325,405,625.231,286,742,304.67968,005,519.46595,775,447.31
  营业成本270,654,661.671,143,038,835.65861,153,494.51530,291,341.64
  税金及附加357,524.023,987,611.881,694,885.83772,502.16
  销售费用4,913,309.4325,326,442.4519,690,06013,665,100.61
  管理费用15,134,938.7648,486,653.1430,238,979.6817,404,598.16
  研发费用19,704,245.773,820,211.2466,078,640.5744,694,570.4
  财务费用14,640,945.65-7,917,449.69-10,850,541.13-11,052,665.66
  其中:利息费用1,107,384.36,390,766.823,907,467.542,501,603.77
  其中:利息收入6,076,705.5538,910,786.9227,662,592.7618,622,552.81
三、其他经营收益
  加:公允价值变动收益5,894,311.921,175,547.47322,662.3210,695.53
  加:投资收益651,999.65-350,359.67-831,030.82-1,265,500.13
  资产处置收益38,365.5196,743.56333,660.14127,077.22
  资产减值损失(新)-2,674,528.51-20,056,471.63-1,942,962.02-1,498,126.2
  信用减值损失(新)-905,392.13,508,530.81-496,124.961,300,912.42
  其他收益1,555,965.346,161,587.364,838,967.513,267,417.24
四、营业利润2,154,654.9971,100,923.8674,492,487.2754,046,489.13
  加:营业外收入41,902.6569,655.2431,096.7329,010.76
  减:营业外支出276,682.532,176,551.77526,418.05425,447.48
五、利润总额1,919,875.0669,494,027.3373,997,165.9553,650,052.41
  减:所得税费用-3,778,336.06-3,916,895.24-1,875,119.33672,588.6
六、净利润5,698,211.1273,410,922.5775,872,285.2852,977,463.81
(一)按经营持续性分类
  持续经营净利润5,698,211.1273,410,922.5775,872,285.2852,977,463.81
(二)按所有权归属分类
  归属于母公司股东的净利润5,698,211.1273,410,922.5775,872,285.2852,977,463.81
  扣除非经常损益后的净利润276,666.2972,272,678.8175,285,251.0653,098,821.98
七、每股收益
  (一)基本每股收益0.040.510.680.45
  (二)稀释每股收益0.040.510.680.45
八、其他综合收益-1,108,177.13-7,096,424.75-4,133,485.37-1,957,165.1
  归属于母公司股东的其他综合收益-1,108,177.13-7,096,424.75-4,133,485.37-1,957,165.1
九、综合收益总额4,590,033.9966,314,497.8271,738,799.9151,020,298.71
  归属于母公司股东的综合收益总额4,590,033.9966,314,497.8271,738,799.9151,020,298.71
公告日期2026-04-282026-03-312025-10-302025-08-28
审计意见(境内)标准无保留意见
TOP↑