邦基科技
(603151)
| 流通市值：9.21亿 | | | 总市值：19.14亿 |
| 流通股本：8083.20万 | | | 总股本：1.68亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,624,395,865.36 | 895,309,794.64 | 412,455,280.83 | 1,646,620,919.75 |
| 营业收入 | 1,624,395,865.36 | 895,309,794.64 | 412,455,280.83 | 1,646,620,919.75 |
| 二、营业总成本 | 1,561,538,318.05 | 856,348,258.06 | 387,275,265.87 | 1,538,752,414.08 |
| 营业成本 | 1,471,970,004.35 | 798,807,461.89 | 358,180,783.42 | 1,431,991,564.45 |
| 税金及附加 | 2,527,884.47 | 1,505,154.08 | 729,327.1 | 2,475,027.13 |
| 销售费用 | 23,246,184.82 | 16,368,134.64 | 9,048,880.64 | 34,880,084.43 |
| 管理费用 | 45,646,138.63 | 29,715,019.51 | 13,999,827.54 | 44,749,132.82 |
| 研发费用 | 14,670,141.42 | 8,876,118.45 | 5,019,287.41 | 31,835,188.72 |
| 财务费用 | 3,477,964.36 | 1,076,369.49 | 297,159.76 | -7,178,583.47 |
| 其中:利息费用 | 4,938,700.41 | 4,845,484.86 | 1,212,941.97 | 827,135.43 |
| 其中:利息收入 | 1,240,401.19 | 3,705,458.77 | 961,244.54 | 8,239,747.53 |
| 加:投资收益 | 1,342,738.59 | 35,704.86 | 14,553.35 | 1,070,776.45 |
| 资产处置收益 | -370 | - | - | -543,857.66 |
| 资产减值损失(新) | - | - | - | -634,706.51 |
| 信用减值损失(新) | -22,770,580.88 | -17,844,055.36 | -4,030,272.68 | -9,030,269.77 |
| 其他收益 | 3,772,634.41 | 3,385,395.87 | 1,023,374.08 | 565,831.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,201,969.43 | 24,538,581.95 | 22,187,669.71 | 99,296,279.81 |
| 加:营业外收入 | 184,124.4 | 59,489.02 | 13,427.97 | 1,133,160.11 |
| 减:营业外支出 | 282,285.83 | 33,372.61 | 21,708.41 | 641,499.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,103,808 | 24,564,698.36 | 22,179,389.27 | 99,787,940.08 |
| 减:所得税费用 | 1,228,351.6 | 202,026.15 | 1,536,982.42 | 16,078,658.04 |
| 六、净利润 | 43,875,456.4 | 24,362,672.21 | 20,642,406.85 | 83,709,282.04 |
| 持续经营净利润 | 43,875,456.4 | 24,362,672.21 | 20,642,406.85 | 83,709,282.04 |
| 归属于母公司股东的净利润 | 42,696,436.01 | 23,428,791.09 | 20,333,509.91 | 83,889,648.5 |
| 少数股东损益 | 1,179,020.39 | 933,881.12 | 308,896.94 | -180,366.46 |
| (一)基本每股收益 | 0.25 | 0.14 | 0.12 | 0.5 |
| (二)稀释每股收益 | 0.25 | 0.14 | 0.12 | 0.5 |
| 九、综合收益总额 | 43,875,456.4 | 24,362,672.21 | 20,642,406.85 | 83,709,282.04 |
| 归属于母公司股东的综合收益总额 | 42,696,436.01 | 23,428,791.09 | 20,333,509.91 | 83,889,648.5 |
| 归属于少数股东的综合收益总额 | 1,179,020.39 | 933,881.12 | 308,896.94 | -180,366.46 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |