盛帮股份
(301233)
| 流通市值：17.19亿 | | | 总市值：31.40亿 |
| 流通股本：2818.06万 | | | 总股本：5147.00万 |
| 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 | 97,982,042.11 | 440,822,135.15 | 328,057,924.86 | 217,880,403.25 |
| 营业收入 | 97,982,042.11 | 440,822,135.15 | 328,057,924.86 | 217,880,403.25 |
| 二、营业总成本 | 78,226,386.42 | 348,781,360.02 | 255,469,544.32 | 170,850,267.31 |
| 营业成本 | 63,383,814.16 | 276,289,507.75 | 205,082,288.29 | 137,698,212.52 |
| 税金及附加 | 634,261.43 | 5,407,389.49 | 3,623,405.88 | 2,793,180.87 |
| 销售费用 | 2,628,456.7 | 14,084,774.34 | 10,053,675.15 | 6,522,318.22 |
| 管理费用 | 4,626,481.38 | 22,850,118.82 | 15,746,771.71 | 10,696,288.48 |
| 研发费用 | 6,944,000.09 | 30,528,321.82 | 21,442,376.6 | 13,613,763.64 |
| 财务费用 | 9,372.66 | -378,752.2 | -478,973.31 | -473,496.42 |
| 其中:利息费用 | - | 9,562.49 | 9,562.49 | 30,851.69 |
| 其中:利息收入 | 262,928.12 | -68,348.31 | -83,289.29 | -96,251.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 314,121.27 | 1,035,920.04 | 1,129,590.12 | 727,877.42 |
| 加:投资收益 | 604,232.08 | 6,140,503.84 | 4,526,487.22 | 3,021,324.18 |
| 资产处置收益 | -5,327.38 | 29,438.87 | 58,833.46 | 0 |
| 资产减值损失(新) | -2,238,662.32 | -3,669,609.27 | -2,350,527.99 | -2,107,345.02 |
| 信用减值损失(新) | 1,033,983.09 | 1,644,746.05 | 1,419,325.46 | 439,067.78 |
| 其他收益 | 1,980,290.36 | 3,840,276.17 | 2,029,478.67 | 1,068,214.13 |
| 四、营业利润 | 21,444,292.79 | 101,062,050.83 | 79,401,567.48 | 50,179,274.43 |
| 加:营业外收入 | 20,082.34 | 278,481.74 | 266,349.93 | 250,589.75 |
| 减:营业外支出 | - | 1,590,356.64 | 1,375,076.37 | 639,384.88 |
| 五、利润总额 | 21,464,375.13 | 99,750,175.93 | 78,292,841.04 | 49,790,479.3 |
| 减:所得税费用 | 2,337,403.36 | 12,614,672.31 | 10,582,176.9 | 5,892,012.57 |
| 六、净利润 | 19,126,971.77 | 87,135,503.62 | 67,710,664.14 | 43,898,466.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,126,971.77 | 87,135,503.62 | 67,710,664.14 | 43,898,466.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,126,971.77 | 87,135,503.62 | 67,710,664.14 | 43,898,466.73 |
| 扣除非经常损益后的净利润 | 17,625,272.77 | 79,352,755.85 | 62,703,549.73 | 40,767,338.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 1.72 | 1.33 | 0.87 |
| (二)稀释每股收益 | 0.38 | 1.72 | 1.33 | 0.87 |
| 九、综合收益总额 | 19,126,971.77 | 87,135,503.62 | 67,710,664.14 | 43,898,466.73 |
| 归属于母公司股东的综合收益总额 | 19,126,971.77 | 87,135,503.62 | 67,710,664.14 | 43,898,466.73 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |