百邦科技
(300736)
| 流通市值：19.40亿 | | | 总市值：19.84亿 |
| 流通股本：1.25亿 | | | 总股本：1.28亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 342,210,859.61 | 233,808,028.7 | 109,989,368.4 | 475,649,563.95 |
| 营业收入 | 342,210,859.61 | 233,808,028.7 | 109,989,368.4 | 475,649,563.95 |
| 二、营业总成本 | 360,810,898.37 | 244,134,488.55 | 113,707,244.67 | 496,732,698.25 |
| 营业成本 | 317,871,588.59 | 217,387,999.43 | 102,081,782.94 | 444,770,217.15 |
| 税金及附加 | 396,353.17 | 255,731.12 | 131,167.43 | 570,304.27 |
| 销售费用 | 16,972,821.29 | 9,912,427.71 | 3,633,052.27 | 10,553,086.81 |
| 管理费用 | 19,670,784.9 | 12,662,516.16 | 5,980,916.79 | 32,545,073.33 |
| 研发费用 | 5,137,303.4 | 3,479,847.81 | 1,735,423.78 | 6,899,816.7 |
| 财务费用 | 762,047.02 | 435,966.32 | 144,901.46 | 1,394,199.99 |
| 其中:利息费用 | 113,109.67 | 80,574.16 | 42,796.66 | 227,840.72 |
| 其中:利息收入 | 266,133.88 | 208,263.43 | 138,143.54 | 400,890.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,115,012 | -170,998 | -873,876 | 1,546,139.94 |
| 加:投资收益 | 420,275.41 | 155,319.21 | 39,822.57 | 1,570,571.61 |
| 资产处置收益 | -206.78 | 8.63 | -453.7 | 542,813.92 |
| 资产减值损失(新) | -23,115.31 | -42,463.43 | -53,842.89 | -84,349.94 |
| 信用减值损失(新) | -160,079.34 | -26,602.16 | -20,793.94 | 6,969.89 |
| 其他收益 | 80,588.38 | 45,759.46 | 35,534.13 | 1,112,050.04 |
| 四、营业利润 | -19,397,588.4 | -10,365,436.14 | -4,591,486.1 | -16,388,938.84 |
| 加:营业外收入 | 634,310.13 | 415,369.73 | 31,076.95 | 2,126,664.11 |
| 减:营业外支出 | 414,606.49 | 271,453.39 | 129,688.85 | 1,250,654.76 |
| 五、利润总额 | -19,177,884.76 | -10,221,519.8 | -4,690,098 | -15,512,929.49 |
| 减:所得税费用 | 871,271.18 | 675,095.52 | 254,492.13 | -36,870.37 |
| 六、净利润 | -20,049,155.94 | -10,896,615.32 | -4,944,590.13 | -15,476,059.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,049,155.94 | -10,896,615.32 | -4,944,590.13 | -15,476,059.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,192,133.49 | -9,553,270.41 | -4,702,461.18 | -15,477,595.32 |
| 少数股东损益 | -2,857,022.45 | -1,343,344.91 | -242,128.95 | 1,536.2 |
| 扣除非经常损益后的净利润 | -16,804,090.79 | -9,734,391.42 | -3,810,565.13 | -21,314,271.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.08 | -0.04 | -0.12 |
| (二)稀释每股收益 | -0.14 | -0.08 | -0.04 | -0.12 |
| 九、综合收益总额 | -20,049,155.94 | -10,896,615.32 | -4,944,590.13 | -15,476,059.12 |
| 归属于母公司股东的综合收益总额 | -17,192,133.49 | -9,553,270.41 | -4,702,461.18 | -15,477,595.32 |
| 归属于少数股东的综合收益总额 | -2,857,022.45 | -1,343,344.91 | -242,128.95 | 1,536.2 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |