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 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 47,251,262.35 | 293,533,599 | 143,199,186 | 95,079,219.78 |
| 营业收入 | 47,251,262.35 | 293,533,599 | 143,199,186 | 95,079,219.78 |
| 二、营业总成本 | 69,104,970.4 | 312,183,702.63 | 198,128,299.02 | 123,922,639.59 |
| 营业成本 | 12,148,224.65 | 80,320,191.11 | 35,347,231.52 | 22,588,319.33 |
| 税金及附加 | 360,769.58 | 2,464,591.12 | 1,496,273.54 | 888,964.35 |
| 销售费用 | 30,071,251.74 | 125,208,085.44 | 90,119,343.72 | 56,161,042.55 |
| 管理费用 | 6,841,927.36 | 35,459,098.19 | 26,624,815.4 | 18,531,199.61 |
| 研发费用 | 19,912,503.78 | 71,008,562.57 | 52,460,878.13 | 30,354,740.26 |
| 财务费用 | -229,706.71 | -2,276,825.8 | -7,920,243.29 | -4,601,626.51 |
| 其中:利息费用 | - | 720,490.51 | - | 154,471.03 |
| 其中:利息收入 | - | 3,081,086.26 | - | 4,684,501.15 |
| 加:公允价值变动收益 | 17,463.73 | 492,889.05 | 331,270.14 | 453,753.43 |
| 加:投资收益 | 3,357,104.13 | 10,664,111.2 | 2,571,159.09 | 1,932,779 |
| 资产处置收益 | - | -58,828.08 | - | - |
| 资产减值损失(新) | 10,831.67 | -1,257,390.35 | -253,402.66 | -347,857.37 |
| 信用减值损失(新) | 823,158.53 | -14,382,385.87 | -4,366,091.9 | -3,884,900.51 |
| 其他收益 | 3,231,813.66 | 20,150,509.73 | 15,523,433.36 | 7,930,086.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,413,336.33 | -3,041,197.95 | -41,122,744.99 | -22,759,558.68 |
| 加:营业外收入 | 3,002.28 | 60,759.39 | 69,431.69 | 39,687.03 |
| 减:营业外支出 | 101.38 | 1,025,005.78 | 1,025,610.75 | 953,893.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,410,435.43 | -4,005,444.34 | -42,078,924.05 | -23,673,764.95 |
| 减:所得税费用 | -25,097.57 | -8,181,256.16 | -8,596,750.98 | -4,984,117.19 |
| 六、净利润 | -14,385,337.86 | 4,175,811.82 | -33,482,173.07 | -18,689,647.76 |
| 持续经营净利润 | -14,385,337.86 | 4,175,811.82 | -33,482,173.07 | -18,689,647.76 |
| 归属于母公司股东的净利润 | -13,296,064.33 | 1,628,506.74 | -34,852,504.22 | -18,689,647.76 |
| 少数股东损益 | -1,089,273.53 | 2,547,305.08 | 1,370,331.15 | - |
| (一)基本每股收益 | -0.18 | 0.02 | -0.46 | -0.25 |
| (二)稀释每股收益 | -0.18 | 0.02 | -0.46 | -0.25 |
| 八、其他综合收益 | - | -2,958,142.43 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,958,142.43 | - | - |
| 九、综合收益总额 | -14,385,337.86 | 1,217,669.39 | -33,482,173.07 | -18,689,647.76 |
| 归属于母公司股东的综合收益总额 | -13,296,064.33 | -1,329,635.69 | -34,852,504.22 | -18,689,647.76 |
| 归属于少数股东的综合收益总额 | -1,089,273.53 | 2,547,305.08 | 1,370,331.15 | - |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |