盛邦安全
(688651)
| 流通市值：13.76亿 | | | 总市值：31.96亿 |
| 流通股本：3245.44万 | | | 总股本：7539.90万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 44,121,119.05 | 308,425,565.61 | 155,350,201.6 | 105,516,308.16 |
| 营业收入 | 44,121,119.05 | 308,425,565.61 | 155,350,201.6 | 105,516,308.16 |
| 二、营业总成本 | 69,610,977.25 | 364,199,133.64 | 230,368,754.38 | 154,034,905.99 |
| 营业成本 | 15,102,344.1 | 106,547,991.55 | 42,802,371.75 | 30,396,149.66 |
| 税金及附加 | 116,888.32 | 1,938,065.87 | 1,211,425.02 | 896,535.72 |
| 销售费用 | 28,902,762.59 | 141,296,287.88 | 97,885,150.56 | 65,698,776.93 |
| 管理费用 | 7,575,451.27 | 30,713,070.61 | 25,095,613.2 | 17,064,703.08 |
| 研发费用 | 18,097,112.45 | 84,279,278.72 | 63,873,035.45 | 40,556,643.48 |
| 财务费用 | -183,581.48 | -575,560.99 | -498,841.6 | -577,902.88 |
| 其中:利息费用 | 56,036.98 | 982,223.02 | - | 456,617.1 |
| 其中:利息收入 | -283,860.11 | 1,638,320.78 | - | 1,052,849.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 221,213.89 | 2,325,262.49 | 1,642,866.67 | 1,237,661.11 |
| 加:投资收益 | 2,651,169.26 | 10,502,952.28 | 7,967,451.2 | 5,369,821.16 |
| 资产处置收益 | - | 58,722.59 | 58,722.59 | 5,257.15 |
| 资产减值损失(新) | -11,634.28 | -4,087,253.65 | -744,736.14 | 86,438.89 |
| 信用减值损失(新) | 690,498.85 | -24,027,784.93 | -5,007,687.38 | -3,672,744.57 |
| 其他收益 | 5,155,646.44 | 15,798,821.63 | 6,821,051.16 | 2,741,428.87 |
| 四、营业利润 | -16,782,964.04 | -55,202,847.62 | -64,280,884.68 | -42,750,735.22 |
| 加:营业外收入 | 9,364.7 | 54,823.02 | 103,000.81 | 15,034.83 |
| 减:营业外支出 | 12,153.69 | 1,155,522.23 | 1,155,022.23 | 975,731.25 |
| 五、利润总额 | -16,785,753.03 | -56,303,546.83 | -65,332,906.1 | -43,711,431.64 |
| 减:所得税费用 | -65,401.11 | -9,301,685.75 | -7,431,187.77 | -5,095,364.71 |
| 六、净利润 | -16,720,351.92 | -47,001,861.08 | -57,901,718.33 | -38,616,066.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,720,351.92 | -47,001,861.08 | -57,901,718.33 | -38,616,066.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,726,664.06 | -47,534,235.5 | -54,067,404.25 | -36,408,012.47 |
| 少数股东损益 | -993,687.86 | 532,374.42 | -3,834,314.08 | -2,208,054.46 |
| 扣除非经常损益后的净利润 | -19,193,220.88 | -55,853,535.5 | -58,779,524.02 | -37,382,347.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.64 | -0.72 | -0.49 |
| (二)稀释每股收益 | -0.21 | -0.64 | -0.72 | -0.49 |
| 八、其他综合收益 | - | -6,234,178.52 | - | - |
| 归属于母公司股东的其他综合收益 | - | -6,234,178.52 | - | - |
| 九、综合收益总额 | -16,720,351.92 | -53,236,039.6 | -57,901,718.33 | -38,616,066.93 |
| 归属于母公司股东的综合收益总额 | -15,726,664.06 | -53,768,414.02 | -54,067,404.25 | -36,408,012.47 |
| 归属于少数股东的综合收益总额 | -993,687.86 | 532,374.42 | -3,834,314.08 | -2,208,054.46 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |