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信邦智能

(301112)

  

流通市值:43.26亿  总市值:43.26亿
流通股本:1.10亿   总股本:1.10亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入295,298,148.25197,773,365.0593,743,204.65665,554,227.24
  营业收入295,298,148.25197,773,365.0593,743,204.65665,554,227.24
二、营业总成本293,875,019.55188,956,855.5786,526,902.57653,593,478.84
  营业成本229,573,255.85155,109,263.369,825,459.76565,348,404.73
  税金及附加2,351,237.831,715,762.3571,420.412,464,919.75
  销售费用16,270,111.6811,315,132.336,405,504.1520,111,576.93
  管理费用37,346,363.7921,178,693.3411,264,460.0539,320,827.34
  研发费用14,664,688.589,326,804.523,739,405.7919,749,989.03
  财务费用-6,330,638.18-9,688,800.22-5,279,347.596,597,761.06
  其中:利息费用594,396.52512,795.89246,495.631,845,667.64
  其中:利息收入1,624,999.271,078,012.02585,731.717,001,926.47
三、其他经营收益
  加:公允价值变动收益5,114,452.152,483,877.33988,364.76-3,208,863.78
  加:投资收益4,117,171.073,104,866.021,701,414.017,421,822.04
  资产处置收益1,090,872.62500,187.11065,266.22
  资产减值损失(新)-17,369,961.63-15,809,811.66-1,012,606.23-10,735,964.16
  信用减值损失(新)-2,484,753.6-715,740.951,134,310.3645,914.05
  其他收益944,881.46386,868.21271,742.452,190,234.79
四、营业利润-7,164,209.23-1,233,244.4610,299,527.437,739,157.56
  加:营业外收入84,625.8353,400.5464,061.24937,482.53
  减:营业外支出269,086.1924,799.85,452.561,674,022.63
五、利润总额-7,348,669.59-1,204,643.7210,358,136.117,002,617.46
  减:所得税费用4,044,358.742,713,743.131,239,69014,469,805.4
六、净利润-11,393,028.33-3,918,386.859,118,446.11-7,467,187.94
(一)按经营持续性分类
  持续经营净利润-11,393,028.33-3,918,386.859,118,446.11-7,467,187.94
(二)按所有权归属分类
  归属于母公司股东的净利润3,593,930.068,752,484.2611,851,231.094,950,745.65
  少数股东损益-14,986,958.39-12,670,871.11-2,732,784.98-12,417,933.59
  扣除非经常损益后的净利润-2,268,579.525,467,288.6810,295,470.434,886,864.13
七、每股收益
  (一)基本每股收益0.030.080.110.04
  (二)稀释每股收益0.030.080.110.04
八、其他综合收益5,138,066.7910,969,017.37,965,784.82-11,415,602.15
  归属于母公司股东的其他综合收益4,783,015.1710,252,454.967,522,301-10,630,870.14
九、综合收益总额-6,254,961.547,050,630.4517,084,230.93-18,882,790.09
  归属于母公司股东的综合收益总额8,376,945.2319,004,939.2219,373,532.09-5,680,124.49
  归属于少数股东的综合收益总额-14,631,906.77-11,954,308.77-2,289,301.16-13,202,665.6
公告日期2025-10-282025-08-282025-04-292025-04-24
审计意见(境内)标准无保留意见
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