本立科技
(301065)
| 流通市值：20.19亿 | | | 总市值：24.81亿 |
| 流通股本：8628.75万 | | | 总股本：1.06亿 |
| 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 | 342,267,164.16 | 161,979,567.81 | 708,834,125.46 | 538,725,929 |
| 营业收入 | 342,267,164.16 | 161,979,567.81 | 708,834,125.46 | 538,725,929 |
| 二、营业总成本 | 295,147,183.31 | 145,207,274.32 | 637,988,946.04 | 484,871,468.91 |
| 营业成本 | 265,456,205.87 | 134,680,330.17 | 588,237,292.11 | 438,918,124.85 |
| 税金及附加 | 3,378,070.71 | 1,832,629.14 | 5,252,099.28 | 4,287,667.26 |
| 销售费用 | 1,610,424.98 | 670,322.5 | 1,708,599.92 | 1,386,830.53 |
| 管理费用 | 20,121,524.16 | 7,976,002.8 | 35,905,462.84 | 28,084,437.79 |
| 研发费用 | 13,525,025.05 | 6,049,117.57 | 23,676,517.92 | 19,820,336.7 |
| 财务费用 | -8,944,067.46 | -6,001,127.86 | -16,791,026.03 | -7,625,928.22 |
| 其中:利息费用 | 98,982.08 | - | 79,166.58 | 52,324.45 |
| 其中:利息收入 | 6,479,748.72 | -5,620,057.74 | 13,459,065.09 | 10,458,754.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 516,089.26 | - |
| 加:投资收益 | 789,287.72 | 369,739.71 | -603,022.81 | 257,630.9 |
| 资产处置收益 | -748,137.07 | - | -932,983.69 | -841,272.34 |
| 资产减值损失(新) | 113,604.77 | - | -347,320.01 | 479,908 |
| 信用减值损失(新) | 1,503,230.55 | -890,243.07 | -1,872,380.13 | -1,837,826.81 |
| 其他收益 | 4,137,083.81 | 2,262,291.76 | 8,056,054.71 | 5,589,074.41 |
| 四、营业利润 | 52,915,050.63 | 18,514,081.89 | 75,661,616.75 | 57,501,974.25 |
| 加:营业外收入 | 6,000 | - | 3,000 | 3,000 |
| 减:营业外支出 | 483,902.4 | 283,532.26 | 725,516.09 | 150,002.04 |
| 五、利润总额 | 52,437,148.23 | 18,230,549.63 | 74,939,100.66 | 57,354,972.21 |
| 减:所得税费用 | 7,774,631.29 | 2,984,340.9 | 10,367,114.7 | 6,949,808.48 |
| 六、净利润 | 44,662,516.94 | 15,246,208.73 | 64,571,985.96 | 50,405,163.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,662,516.94 | 15,246,208.73 | 64,571,985.96 | 50,405,163.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,662,516.94 | 15,246,208.73 | 64,571,985.96 | 50,405,163.73 |
| 扣除非经常损益后的净利润 | 42,244,373.63 | 14,590,331.47 | 61,440,085.63 | 48,776,772.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.15 | 0.62 | 0.48 |
| (二)稀释每股收益 | 0.43 | 0.15 | 0.62 | 0.48 |
| 九、综合收益总额 | 44,662,516.94 | 15,246,208.73 | 64,571,985.96 | 50,405,163.73 |
| 归属于母公司股东的综合收益总额 | 44,662,516.94 | 15,246,208.73 | 64,571,985.96 | 50,405,163.73 |
| 公告日期 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |