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 |
| 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 | 322,999,558.42 | 1,367,207,650.63 | 1,040,272,834.56 | 647,879,460.36 |
| 营业收入 | 322,999,558.42 | 1,367,207,650.63 | 1,040,272,834.56 | 647,879,460.36 |
| 二、营业总成本 | 325,405,625.23 | 1,286,742,304.67 | 968,005,519.46 | 595,775,447.31 |
| 营业成本 | 270,654,661.67 | 1,143,038,835.65 | 861,153,494.51 | 530,291,341.64 |
| 税金及附加 | 357,524.02 | 3,987,611.88 | 1,694,885.83 | 772,502.16 |
| 销售费用 | 4,913,309.43 | 25,326,442.45 | 19,690,060 | 13,665,100.61 |
| 管理费用 | 15,134,938.76 | 48,486,653.14 | 30,238,979.68 | 17,404,598.16 |
| 研发费用 | 19,704,245.7 | 73,820,211.24 | 66,078,640.57 | 44,694,570.4 |
| 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 | 1,107,384.3 | 6,390,766.82 | 3,907,467.54 | 2,501,603.77 |
| 其中:利息收入 | 6,076,705.55 | 38,910,786.92 | 27,662,592.76 | 18,622,552.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,894,311.92 | 1,175,547.47 | 322,662.32 | 10,695.53 |
| 加:投资收益 | 651,999.65 | -350,359.67 | -831,030.82 | -1,265,500.13 |
| 资产处置收益 | 38,365.5 | 196,743.56 | 333,660.14 | 127,077.22 |
| 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) | -905,392.1 | 3,508,530.81 | -496,124.96 | 1,300,912.42 |
| 其他收益 | 1,555,965.34 | 6,161,587.36 | 4,838,967.51 | 3,267,417.24 |
| 四、营业利润 | 2,154,654.99 | 71,100,923.86 | 74,492,487.27 | 54,046,489.13 |
| 加:营业外收入 | 41,902.6 | 569,655.24 | 31,096.73 | 29,010.76 |
| 减:营业外支出 | 276,682.53 | 2,176,551.77 | 526,418.05 | 425,447.48 |
| 五、利润总额 | 1,919,875.06 | 69,494,027.33 | 73,997,165.95 | 53,650,052.41 |
| 减:所得税费用 | -3,778,336.06 | -3,916,895.24 | -1,875,119.33 | 672,588.6 |
| 六、净利润 | 5,698,211.12 | 73,410,922.57 | 75,872,285.28 | 52,977,463.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,698,211.12 | 73,410,922.57 | 75,872,285.28 | 52,977,463.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,698,211.12 | 73,410,922.57 | 75,872,285.28 | 52,977,463.81 |
| 扣除非经常损益后的净利润 | 276,666.29 | 72,272,678.81 | 75,285,251.06 | 53,098,821.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.51 | 0.68 | 0.45 |
| (二)稀释每股收益 | 0.04 | 0.51 | 0.68 | 0.45 |
| 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 | 4,590,033.99 | 66,314,497.82 | 71,738,799.91 | 51,020,298.71 |
| 归属于母公司股东的综合收益总额 | 4,590,033.99 | 66,314,497.82 | 71,738,799.91 | 51,020,298.71 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |