盛邦安全
(688651)
| 流通市值：10.75亿 | | | 总市值：25.73亿 |
| 流通股本：3151.04万 | | | 总股本：7539.90万 |
| 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 | 143,199,186 | 95,079,219.78 | 42,211,542.03 | 290,833,046.16 |
| 营业收入 | 143,199,186 | 95,079,219.78 | 42,211,542.03 | 290,833,046.16 |
| 二、营业总成本 | 198,128,299.02 | 123,922,639.59 | 59,701,295.92 | 264,015,733.32 |
| 营业成本 | 35,347,231.52 | 22,588,319.33 | 11,317,809.2 | 72,693,578.39 |
| 税金及附加 | 1,496,273.54 | 888,964.35 | 344,732.93 | 3,089,592.55 |
| 销售费用 | 90,119,343.72 | 56,161,042.55 | 27,056,384.51 | 107,907,589.23 |
| 管理费用 | 26,624,815.4 | 18,531,199.61 | 9,411,435.17 | 30,846,289.41 |
| 研发费用 | 52,460,878.13 | 30,354,740.26 | 14,212,024.75 | 55,686,617.86 |
| 财务费用 | -7,920,243.29 | -4,601,626.51 | -2,641,090.64 | -6,207,934.12 |
| 其中:利息费用 | - | 154,471.03 | 74,203.83 | 731,561.93 |
| 其中:利息收入 | - | 4,684,501.15 | 2,648,044.85 | 6,986,750.46 |
| 加:公允价值变动收益 | 331,270.14 | 453,753.43 | 578,489.04 | - |
| 加:投资收益 | 2,571,159.09 | 1,932,779 | 312,484.18 | 794,775.45 |
| 资产减值损失(新) | -253,402.66 | -347,857.37 | - | -881,464.79 |
| 信用减值损失(新) | -4,366,091.9 | -3,884,900.51 | 850,684.01 | -7,346,473.73 |
| 其他收益 | 15,523,433.36 | 7,930,086.58 | 5,300,997.39 | 22,464,145.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -41,122,744.99 | -22,759,558.68 | -10,447,099.27 | 41,848,295.49 |
| 加:营业外收入 | 69,431.69 | 39,687.03 | 15,001.11 | 24,075.23 |
| 减:营业外支出 | 1,025,610.75 | 953,893.3 | - | 1,036,349.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -42,078,924.05 | -23,673,764.95 | -10,432,098.16 | 40,836,021.53 |
| 减:所得税费用 | -8,596,750.98 | -4,984,117.19 | -343,476.24 | -1,672,610 |
| 六、净利润 | -33,482,173.07 | -18,689,647.76 | -10,088,621.92 | 42,508,631.53 |
| 持续经营净利润 | -33,482,173.07 | -18,689,647.76 | -10,088,621.92 | 42,508,631.53 |
| 归属于母公司股东的净利润 | -34,852,504.22 | -18,689,647.76 | -10,088,621.92 | 42,508,631.53 |
| 少数股东损益 | 1,370,331.15 | - | - | - |
| (一)基本每股收益 | -0.46 | -0.25 | -0.13 | 0.66 |
| (二)稀释每股收益 | -0.46 | -0.25 | -0.13 | 0.66 |
| 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 | -33,482,173.07 | -18,689,647.76 | -10,088,621.92 | 55,492,374.45 |
| 归属于母公司股东的综合收益总额 | -34,852,504.22 | -18,689,647.76 | -10,088,621.92 | 55,492,374.45 |
| 归属于少数股东的综合收益总额 | 1,370,331.15 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |