盛帮股份
(301233)
| 流通市值：11.75亿 | | | 总市值：21.42亿 |
| 流通股本：3937.61万 | | | 总股本：7176.68万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 335,156,177.89 | 218,087,311.69 | 97,982,042.11 | 440,822,135.15 |
| 营业收入 | 335,156,177.89 | 218,087,311.69 | 97,982,042.11 | 440,822,135.15 |
| 二、营业总成本 | 273,311,852.54 | 178,489,721.75 | 78,226,386.42 | 348,781,360.02 |
| 营业成本 | 221,578,551.34 | 144,636,578.84 | 63,383,814.16 | 276,289,507.75 |
| 税金及附加 | 3,445,481.84 | 2,594,700.29 | 634,261.43 | 5,407,389.49 |
| 销售费用 | 9,219,727.1 | 6,129,480.42 | 2,628,456.7 | 14,084,774.34 |
| 管理费用 | 15,588,916.97 | 9,979,413.36 | 4,626,481.38 | 22,850,118.82 |
| 研发费用 | 23,590,509.98 | 15,197,777.75 | 6,944,000.09 | 30,528,321.82 |
| 财务费用 | -111,334.69 | -48,228.91 | 9,372.66 | -378,752.2 |
| 其中:利息费用 | - | - | - | 9,562.49 |
| 其中:利息收入 | 711,336.74 | 471,122.02 | 262,928.12 | -68,348.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,123,333.91 | 1,359,382.64 | 314,121.27 | 1,035,920.04 |
| 加:投资收益 | 2,148,904.74 | 1,354,198.34 | 604,232.08 | 6,140,503.84 |
| 资产处置收益 | 40,258.07 | 73,750.38 | -5,327.38 | 29,438.87 |
| 资产减值损失(新) | -3,638,687.62 | -3,363,525.1 | -2,238,662.32 | -3,669,609.27 |
| 信用减值损失(新) | -2,007,001.02 | -1,515,529.9 | 1,033,983.09 | 1,644,746.05 |
| 其他收益 | 2,954,781.84 | 2,366,217.73 | 1,980,290.36 | 3,840,276.17 |
| 四、营业利润 | 62,465,915.27 | 39,872,084.03 | 21,444,292.79 | 101,062,050.83 |
| 加:营业外收入 | 167,349.23 | 143,967.54 | 20,082.34 | 278,481.74 |
| 减:营业外支出 | 221,865.78 | 222,269.1 | - | 1,590,356.64 |
| 五、利润总额 | 62,411,398.72 | 39,793,782.47 | 21,464,375.13 | 99,750,175.93 |
| 减:所得税费用 | 7,269,487.99 | 4,796,222.48 | 2,337,403.36 | 12,614,672.31 |
| 六、净利润 | 55,141,910.73 | 34,997,559.99 | 19,126,971.77 | 87,135,503.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,141,910.73 | 34,997,559.99 | 19,126,971.77 | 87,135,503.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,141,910.73 | 34,997,559.99 | 19,126,971.77 | 87,135,503.62 |
| 扣除非经常损益后的净利润 | 51,087,717.9 | 31,910,254.47 | 17,625,272.77 | 79,352,755.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.49 | 0.38 | 1.72 |
| (二)稀释每股收益 | 0.78 | 0.49 | 0.38 | 1.72 |
| 九、综合收益总额 | 55,141,910.73 | 34,997,559.99 | 19,126,971.77 | 87,135,503.62 |
| 归属于母公司股东的综合收益总额 | 55,141,910.73 | 34,997,559.99 | 19,126,971.77 | 87,135,503.62 |
| 公告日期 | 2026-10-29 | 2026-08-24 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |