诚邦股份
(603316)
| 流通市值：29.12亿 | | | 总市值：30.64亿 |
| 流通股本：2.64亿 | | | 总股本：2.78亿 |
| 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 | 566,782,914.71 | 341,625,228.86 | 194,478,331.27 | 503,565,473.06 |
| 营业收入 | 566,782,914.71 | 341,625,228.86 | 194,478,331.27 | 503,565,473.06 |
| 二、营业总成本 | 559,416,569.53 | 321,163,994.92 | 178,749,681.45 | 508,052,396.09 |
| 营业成本 | 526,009,344.11 | 310,123,669.33 | 174,511,894.35 | 469,716,004.36 |
| 税金及附加 | 862,509.2 | 596,482.29 | 315,447.85 | 723,889.26 |
| 销售费用 | 5,805,219.49 | 1,493,436.92 | 566,489.63 | 2,323,439.24 |
| 管理费用 | 34,926,127.22 | 16,633,168.71 | 7,579,320.96 | 35,045,729.33 |
| 研发费用 | 14,754,719.34 | 7,734,747.48 | 3,385,640.09 | 12,425,601.81 |
| 财务费用 | -22,941,349.83 | -15,417,509.81 | -7,609,111.43 | -12,182,267.91 |
| 其中:利息费用 | 32,033,942.66 | 21,923,416.79 | 10,144,861.41 | 45,494,807.74 |
| 其中:利息收入 | 1,367,650.62 | 905,381.68 | 194,758.81 | 1,802,597.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -73,875.1 | -73,875.1 | 0 | -665,358.04 |
| 加:投资收益 | -776,264.13 | 377,679.97 | 0 | -6,266,433.69 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | 19,811.32 | - | 0 | 5,718.18 |
| 资产减值损失(新) | -12,708,774.88 | -3,703,120.22 | -293,580.15 | 6,778,576.26 |
| 信用减值损失(新) | 15,491,871.8 | 15,801,568.51 | 14,781,644.22 | -81,877,923.14 |
| 其他收益 | 433,719.28 | 406,969.28 | 256,678.71 | 1,783,207.59 |
| 四、营业利润 | 9,752,833.47 | 33,270,456.38 | 30,473,392.6 | -84,729,135.87 |
| 加:营业外收入 | 615,449.46 | 637.14 | 1.12 | 1,994,856.85 |
| 减:营业外支出 | 548,806.94 | 548,806.13 | 1,136,093.3 | 195,301.74 |
| 五、利润总额 | 9,819,475.99 | 32,722,287.39 | 29,337,300.42 | -82,929,580.76 |
| 减:所得税费用 | 1,032,381.4 | 3,479,819.09 | 1,829,980.04 | 29,328,411.17 |
| 六、净利润 | 8,787,094.59 | 29,242,468.3 | 27,507,320.38 | -112,257,991.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,787,094.59 | 30,048,357.8 | 27,507,320.38 | -109,484,006.04 |
| 终止经营净利润 | - | -805,889.5 | 0 | -2,773,985.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,912,235.15 | 22,399,553.73 | 23,492,627.06 | -119,598,191.53 |
| 少数股东损益 | 1,874,859.44 | 6,842,914.57 | 4,014,693.32 | 7,340,199.6 |
| 扣除非经常损益后的净利润 | -2,317,061.92 | 13,474,909.6 | 24,206,147.24 | -114,952,294.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.08 | 0.09 | -0.45 |
| (二)稀释每股收益 | 0.03 | 0.08 | 0.09 | -0.45 |
| 九、综合收益总额 | 8,787,094.59 | 29,242,468.3 | 27,507,320.38 | -112,257,991.93 |
| 归属于母公司股东的综合收益总额 | 6,912,235.15 | 22,399,553.73 | 23,492,627.06 | -119,598,191.53 |
| 归属于少数股东的综合收益总额 | 1,874,859.44 | 6,842,914.57 | 4,014,693.32 | 7,340,199.6 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-03-07 |
| 审计意见(境内) | | | | 标准无保留意见 |