诚邦股份
(603316)
| 流通市值：36.26亿 | | | 总市值：36.26亿 |
| 流通股本：2.64亿 | | | 总股本：2.64亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 206,849,482.97 | 97,012,235.9 | 347,893,842.71 | 137,507,495.67 |
| 营业收入 | 206,849,482.97 | 97,012,235.9 | 347,893,842.71 | 137,507,495.67 |
| 二、营业总成本 | 208,587,788.2 | 96,543,743.53 | 361,246,114.8 | 142,768,947.09 |
| 营业成本 | 189,017,611.17 | 93,130,463.86 | 333,937,430.67 | 131,674,993.09 |
| 税金及附加 | 312,057.68 | 262,430.98 | 2,545,800.16 | 282,647.46 |
| 销售费用 | 1,150,694.7 | 306,888.3 | 627,732.09 | 0 |
| 管理费用 | 16,018,788.97 | 7,171,830.9 | 40,680,577.05 | 31,081,353.71 |
| 研发费用 | 3,530,970.16 | 2,318,432.35 | 6,730,324.21 | 4,444,811.42 |
| 财务费用 | -1,442,334.48 | -6,646,302.86 | -23,275,749.38 | -24,714,858.59 |
| 其中:利息费用 | 23,445,021.26 | 11,295,420.2 | 53,598,262.92 | 40,977,685.02 |
| 其中:利息收入 | 818,624.21 | 411,761.24 | 1,889,813.39 | 1,468,136.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | 0 |
| 加:投资收益 | 633,673.2 | 0 | 1,257,678.21 | 1,168,887.25 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 资产处置收益 | -50,003.73 | -11,586.99 | 117,222.8 | -95,442.02 |
| 资产减值损失(新) | 548,265.26 | 3,124,705.76 | -6,522,659.75 | 4,438,261.06 |
| 信用减值损失(新) | 4,942,275.44 | 696,088.45 | -71,639,213.29 | -15,293,332.87 |
| 其他收益 | 636,303.32 | 542,514.18 | 852,968.12 | 245,164.19 |
| 四、营业利润 | 4,972,208.26 | 4,820,213.77 | -89,286,276 | -14,797,913.81 |
| 加:营业外收入 | - | 0 | 4,089,957.82 | 351.47 |
| 减:营业外支出 | 3,904.72 | 0 | 462,301 | 161,510.98 |
| 五、利润总额 | 4,968,303.54 | 4,820,213.77 | -85,658,619.18 | -14,959,073.32 |
| 减:所得税费用 | 15,209,208.36 | 1,683,207.29 | 18,115,726.14 | 1,158,076.13 |
| 六、净利润 | -10,240,904.82 | 3,137,006.48 | -103,774,345.32 | -16,117,149.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,240,904.82 | 3,137,006.48 | -91,844,726.21 | -16,117,149.45 |
| 终止经营净利润 | - | 0 | -11,929,619.11 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,437,546.36 | 2,959,749.43 | -99,473,464.12 | -16,713,602.6 |
| 少数股东损益 | 196,641.54 | 177,257.05 | -4,300,881.2 | 596,453.15 |
| 扣除非经常损益后的净利润 | -11,302,040.36 | 2,538,653.65 | -105,756,523.35 | -17,801,822.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.01 | -0.38 | -0.06 |
| (二)稀释每股收益 | -0.04 | 0.01 | -0.38 | -0.06 |
| 九、综合收益总额 | -10,240,904.82 | 3,137,006.48 | -103,774,345.32 | -16,117,149.45 |
| 归属于母公司股东的综合收益总额 | -10,437,546.36 | 2,959,749.43 | -99,473,464.12 | -16,713,602.6 |
| 归属于少数股东的综合收益总额 | 196,641.54 | 177,257.05 | -4,300,881.2 | 596,453.15 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |