百邦科技
(300736)
| 流通市值：46.65亿 | | | 总市值：47.86亿 |
| 流通股本：1.25亿 | | | 总股本：1.28亿 |
| 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 | 91,226,064.75 | 422,796,468.03 | 342,210,859.61 | 233,808,028.7 |
| 营业收入 | 91,226,064.75 | 422,796,468.03 | 342,210,859.61 | 233,808,028.7 |
| 二、营业总成本 | 94,876,303.28 | 451,496,487.08 | 360,810,898.37 | 244,134,488.55 |
| 营业成本 | 83,076,101.08 | 392,119,026.61 | 317,871,588.59 | 217,387,999.43 |
| 税金及附加 | 169,112.52 | 549,844.45 | 396,353.17 | 255,731.12 |
| 销售费用 | 3,261,832.13 | 22,305,170 | 16,972,821.29 | 9,912,427.71 |
| 管理费用 | 6,587,639.17 | 29,173,386.69 | 19,670,784.9 | 12,662,516.16 |
| 研发费用 | 1,477,370.61 | 6,387,092.95 | 5,137,303.4 | 3,479,847.81 |
| 财务费用 | 304,247.77 | 961,966.38 | 762,047.02 | 435,966.32 |
| 其中:利息费用 | 31,053.34 | 163,275.89 | 113,109.67 | 80,574.16 |
| 其中:利息收入 | 20,000.31 | 409,763.78 | 266,133.88 | 208,263.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -55,824.78 | -1,309,328 | -1,115,012 | -170,998 |
| 加:投资收益 | -529,617.18 | 407,014.99 | 420,275.41 | 155,319.21 |
| 资产处置收益 | -3,304.67 | -6,064.04 | -206.78 | 8.63 |
| 资产减值损失(新) | -10,987.44 | -1,658,805.75 | -23,115.31 | -42,463.43 |
| 信用减值损失(新) | -6,076.64 | 677.21 | -160,079.34 | -26,602.16 |
| 其他收益 | 17,941.79 | 100,671.83 | 80,588.38 | 45,759.46 |
| 四、营业利润 | -4,238,107.45 | -31,165,852.81 | -19,397,588.4 | -10,365,436.14 |
| 加:营业外收入 | 127,231.57 | 796,741.98 | 634,310.13 | 415,369.73 |
| 减:营业外支出 | 702.62 | 595,405.73 | 414,606.49 | 271,453.39 |
| 五、利润总额 | -4,111,578.5 | -30,964,516.56 | -19,177,884.76 | -10,221,519.8 |
| 减:所得税费用 | 588,799.31 | -1,824,701.55 | 871,271.18 | 675,095.52 |
| 六、净利润 | -4,700,377.81 | -29,139,815.01 | -20,049,155.94 | -10,896,615.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,700,377.81 | -29,139,815.01 | -20,049,155.94 | -10,896,615.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,704,195.67 | -29,051,174.07 | -17,192,133.49 | -9,553,270.41 |
| 少数股东损益 | 3,817.86 | -88,640.94 | -2,857,022.45 | -1,343,344.91 |
| 扣除非经常损益后的净利润 | -4,265,410.97 | -28,467,856.64 | -16,804,090.79 | -9,734,391.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.23 | -0.14 | -0.08 |
| (二)稀释每股收益 | -0.04 | -0.23 | -0.14 | -0.08 |
| 九、综合收益总额 | -4,700,377.81 | -29,139,815.01 | -20,049,155.94 | -10,896,615.32 |
| 归属于母公司股东的综合收益总额 | -4,704,195.67 | -29,051,174.07 | -17,192,133.49 | -9,553,270.41 |
| 归属于少数股东的综合收益总额 | 3,817.86 | -88,640.94 | -2,857,022.45 | -1,343,344.91 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |