盛邦安全
(688651)
| 流通市值：5.73亿 | | | 总市值：25.70亿 |
| 流通股本：1682.58万 | | | 总股本：7539.90万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 42,211,542.03 | 290,833,046.16 | 133,148,355.92 | 93,017,004.19 |
| 营业收入 | 42,211,542.03 | 290,833,046.16 | 133,148,355.92 | 93,017,004.19 |
| 二、营业总成本 | 59,701,295.92 | 264,015,733.32 | 173,524,016.56 | 109,416,538.99 |
| 营业成本 | 11,317,809.2 | 72,693,578.39 | 37,359,652 | 25,382,711.32 |
| 税金及附加 | 344,732.93 | 3,089,592.55 | 842,783.68 | 741,767.83 |
| 销售费用 | 27,056,384.51 | 107,907,589.23 | 72,397,274.98 | 43,010,649.21 |
| 管理费用 | 9,411,435.17 | 30,846,289.41 | 20,808,195.45 | 14,036,558.8 |
| 研发费用 | 14,212,024.75 | 55,686,617.86 | 41,800,078.91 | 26,865,107.41 |
| 财务费用 | -2,641,090.64 | -6,207,934.12 | 316,031.54 | -620,255.58 |
| 其中:利息费用 | 74,203.83 | 731,561.93 | - | - |
| 其中:利息收入 | 2,648,044.85 | 6,986,750.46 | - | - |
| 加:公允价值变动收益 | 578,489.04 | - | 235,802.75 | 166,042.19 |
| 加:投资收益 | 312,484.18 | 794,775.45 | 531,882.43 | 456,733.56 |
| 资产减值损失(新) | - | -881,464.79 | 3,421.05 | -18,832.75 |
| 信用减值损失(新) | 850,684.01 | -7,346,473.73 | -1,681,683.77 | -1,805,558.46 |
| 其他收益 | 5,300,997.39 | 22,464,145.72 | 12,494,655.76 | 9,179,963.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,447,099.27 | 41,848,295.49 | -28,791,582.42 | -8,421,187.17 |
| 加:营业外收入 | 15,001.11 | 24,075.23 | 12,573.38 | 6,071.45 |
| 减:营业外支出 | - | 1,036,349.19 | 948,540.55 | 335,333 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,432,098.16 | 40,836,021.53 | -29,727,549.59 | -8,750,448.72 |
| 减:所得税费用 | -343,476.24 | -1,672,610 | -6,523,151.14 | -2,445,972.19 |
| 六、净利润 | -10,088,621.92 | 42,508,631.53 | -23,204,398.45 | -6,304,476.53 |
| 持续经营净利润 | -10,088,621.92 | 42,508,631.53 | -23,204,398.45 | -6,304,476.53 |
| 归属于母公司股东的净利润 | -10,088,621.92 | 42,508,631.53 | -23,204,398.45 | -6,304,476.53 |
| (一)基本每股收益 | -0.13 | 0.66 | -0.24 | -0.11 |
| (二)稀释每股收益 | -0.13 | 0.66 | -0.24 | -0.11 |
| 八、其他综合收益 | - | 12,983,742.92 | - | - |
| 归属于母公司股东的其他综合收益 | - | 12,983,742.92 | - | - |
| 九、综合收益总额 | -10,088,621.92 | 55,492,374.45 | -23,204,398.45 | -6,304,476.53 |
| 归属于母公司股东的综合收益总额 | -10,088,621.92 | 55,492,374.45 | -23,204,398.45 | -6,304,476.53 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |