百邦科技
(300736)
| 流通市值：15.79亿 | | | 总市值：16.15亿 |
| 流通股本：1.25亿 | | | 总股本：1.28亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 233,808,028.7 | 109,989,368.4 | 475,649,563.95 | 393,935,656.11 |
| 营业收入 | 233,808,028.7 | 109,989,368.4 | 475,649,563.95 | 393,935,656.11 |
| 二、营业总成本 | 244,134,488.55 | 113,707,244.67 | 496,732,698.25 | 416,813,577.5 |
| 营业成本 | 217,387,999.43 | 102,081,782.94 | 444,770,217.15 | 373,965,665.65 |
| 税金及附加 | 255,731.12 | 131,167.43 | 570,304.27 | 461,801.46 |
| 销售费用 | 9,912,427.71 | 3,633,052.27 | 10,553,086.81 | 7,149,091.08 |
| 管理费用 | 12,662,516.16 | 5,980,916.79 | 32,545,073.33 | 29,033,245.24 |
| 研发费用 | 3,479,847.81 | 1,735,423.78 | 6,899,816.7 | 4,886,509.43 |
| 财务费用 | 435,966.32 | 144,901.46 | 1,394,199.99 | 1,317,264.64 |
| 其中:利息费用 | 80,574.16 | 42,796.66 | 227,840.72 | 167,650.17 |
| 其中:利息收入 | 208,263.43 | 138,143.54 | 400,890.7 | 226,530.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -170,998 | -873,876 | 1,546,139.94 | 1,214,455.94 |
| 加:投资收益 | 155,319.21 | 39,822.57 | 1,570,571.61 | 1,417,119.08 |
| 资产处置收益 | 8.63 | -453.7 | 542,813.92 | -11,040.51 |
| 资产减值损失(新) | -42,463.43 | -53,842.89 | -84,349.94 | -25,065.72 |
| 信用减值损失(新) | -26,602.16 | -20,793.94 | 6,969.89 | 1,408.42 |
| 其他收益 | 45,759.46 | 35,534.13 | 1,112,050.04 | 268,518.05 |
| 四、营业利润 | -10,365,436.14 | -4,591,486.1 | -16,388,938.84 | -20,012,526.13 |
| 加:营业外收入 | 415,369.73 | 31,076.95 | 2,126,664.11 | 2,209,063.97 |
| 减:营业外支出 | 271,453.39 | 129,688.85 | 1,250,654.76 | 791,967.8 |
| 五、利润总额 | -10,221,519.8 | -4,690,098 | -15,512,929.49 | -18,595,429.96 |
| 减:所得税费用 | 675,095.52 | 254,492.13 | -36,870.37 | -2,746,548.4 |
| 六、净利润 | -10,896,615.32 | -4,944,590.13 | -15,476,059.12 | -15,848,881.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,896,615.32 | -4,944,590.13 | -15,476,059.12 | -15,848,881.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,553,270.41 | -4,702,461.18 | -15,477,595.32 | -15,848,881.56 |
| 少数股东损益 | -1,343,344.91 | -242,128.95 | 1,536.2 | - |
| 扣除非经常损益后的净利润 | -9,734,391.42 | -3,810,565.13 | -21,314,271.23 | -20,155,030.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.04 | -0.12 | -0.13 |
| (二)稀释每股收益 | -0.08 | -0.04 | -0.12 | -0.13 |
| 九、综合收益总额 | -10,896,615.32 | -4,944,590.13 | -15,476,059.12 | -15,848,881.56 |
| 归属于母公司股东的综合收益总额 | -9,553,270.41 | -4,702,461.18 | -15,477,595.32 | -15,848,881.56 |
| 归属于少数股东的综合收益总额 | -1,343,344.91 | -242,128.95 | 1,536.2 | - |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |