盛邦安全
(688651)
| 流通市值：12.73亿 | | | 总市值：29.57亿 |
| 流通股本：3245.44万 | | | 总股本：7539.90万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 155,350,201.6 | 105,516,308.16 | 47,251,262.35 | 293,533,599 |
| 营业收入 | 155,350,201.6 | 105,516,308.16 | 47,251,262.35 | 293,533,599 |
| 二、营业总成本 | 230,368,754.38 | 154,034,905.99 | 69,104,970.4 | 312,183,702.63 |
| 营业成本 | 42,802,371.75 | 30,396,149.66 | 12,148,224.65 | 80,320,191.11 |
| 税金及附加 | 1,211,425.02 | 896,535.72 | 360,769.58 | 2,464,591.12 |
| 销售费用 | 97,885,150.56 | 65,698,776.93 | 30,071,251.74 | 125,208,085.44 |
| 管理费用 | 25,095,613.2 | 17,064,703.08 | 6,841,927.36 | 35,459,098.19 |
| 研发费用 | 63,873,035.45 | 40,556,643.48 | 19,912,503.78 | 71,008,562.57 |
| 财务费用 | -498,841.6 | -577,902.88 | -229,706.71 | -2,276,825.8 |
| 其中:利息费用 | - | 456,617.1 | - | 720,490.51 |
| 其中:利息收入 | - | 1,052,849.31 | - | 3,081,086.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,642,866.67 | 1,237,661.11 | 17,463.73 | 492,889.05 |
| 加:投资收益 | 7,967,451.2 | 5,369,821.16 | 3,357,104.13 | 10,664,111.2 |
| 资产处置收益 | 58,722.59 | 5,257.15 | - | -58,828.08 |
| 资产减值损失(新) | -744,736.14 | 86,438.89 | 10,831.67 | -1,257,390.35 |
| 信用减值损失(新) | -5,007,687.38 | -3,672,744.57 | 823,158.53 | -14,382,385.87 |
| 其他收益 | 6,821,051.16 | 2,741,428.87 | 3,231,813.66 | 20,150,509.73 |
| 四、营业利润 | -64,280,884.68 | -42,750,735.22 | -14,413,336.33 | -3,041,197.95 |
| 加:营业外收入 | 103,000.81 | 15,034.83 | 3,002.28 | 60,759.39 |
| 减:营业外支出 | 1,155,022.23 | 975,731.25 | 101.38 | 1,025,005.78 |
| 五、利润总额 | -65,332,906.1 | -43,711,431.64 | -14,410,435.43 | -4,005,444.34 |
| 减:所得税费用 | -7,431,187.77 | -5,095,364.71 | -25,097.57 | -8,181,256.16 |
| 六、净利润 | -57,901,718.33 | -38,616,066.93 | -14,385,337.86 | 4,175,811.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -57,901,718.33 | -38,616,066.93 | -14,385,337.86 | 4,175,811.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -54,067,404.25 | -36,408,012.47 | -13,296,064.33 | 1,628,506.74 |
| 少数股东损益 | -3,834,314.08 | -2,208,054.46 | -1,089,273.53 | 2,547,305.08 |
| 扣除非经常损益后的净利润 | -58,779,524.02 | -37,382,347.33 | -14,133,715.31 | -7,206,850.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.72 | -0.49 | -0.18 | 0.02 |
| (二)稀释每股收益 | -0.72 | -0.49 | -0.18 | 0.02 |
| 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 | -57,901,718.33 | -38,616,066.93 | -14,385,337.86 | 1,217,669.39 |
| 归属于母公司股东的综合收益总额 | -54,067,404.25 | -36,408,012.47 | -13,296,064.33 | -1,329,635.69 |
| 归属于少数股东的综合收益总额 | -3,834,314.08 | -2,208,054.46 | -1,089,273.53 | 2,547,305.08 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |