巴兰仕
(920112)
| 流通市值：10.26亿 | | | 总市值：16.21亿 |
| 流通股本：7514.29万 | | | 总股本：1.19亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 855,141,698.4 | 561,844,151.72 | 258,214,234.33 | 1,120,327,237.9 |
| 营业收入 | 855,141,698.4 | 561,844,151.72 | 258,214,234.33 | 1,120,327,237.9 |
| 二、营业总成本 | 757,416,606.35 | 490,448,288.72 | 224,607,165.69 | 940,091,447.85 |
| 营业成本 | 628,260,538.91 | 406,101,443.44 | 188,009,495.95 | 783,844,161.66 |
| 税金及附加 | 4,487,916.23 | 2,931,714.35 | 1,318,225.15 | 6,408,100.31 |
| 销售费用 | 37,477,858.45 | 25,407,004.75 | 11,557,062.14 | 44,525,281.84 |
| 管理费用 | 48,185,672.61 | 30,411,734.06 | 13,816,255.86 | 69,934,329.17 |
| 研发费用 | 27,058,612.66 | 18,412,967.53 | 6,269,039.73 | 36,016,646.95 |
| 财务费用 | 11,946,007.49 | 7,183,424.59 | 3,637,086.86 | -637,072.08 |
| 其中:利息费用 | 86,502.49 | 86,502.49 | 17,867.24 | 229,559.29 |
| 其中:利息收入 | 1,177,451.56 | 1,177,451.56 | 82,235.32 | 527,282.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,111,267.95 | -54,509.83 | - | 54,509.83 |
| 加:投资收益 | 5,241,896.01 | 3,878,411.87 | 955,825.68 | 3,823,658.35 |
| 资产处置收益 | -519,481.57 | -458,348.99 | 28,555.15 | -339,245.29 |
| 资产减值损失(新) | -629,588.85 | -1,110,035.96 | 468,615.65 | -3,529,192.03 |
| 信用减值损失(新) | -681,600.35 | -707,451.28 | -948,142.99 | 342,796.07 |
| 其他收益 | 1,155,369.99 | 967,005.63 | 234,486.39 | 2,337,186.87 |
| 四、营业利润 | 103,402,955.23 | 73,910,934.44 | 34,346,408.52 | 182,925,503.85 |
| 加:营业外收入 | 531,646.5 | 387,892.47 | 295,571.37 | 334,360.66 |
| 减:营业外支出 | 243,848.87 | 62,903.65 | 28,024.81 | 1,343,427.21 |
| 五、利润总额 | 103,690,752.86 | 74,235,923.26 | 34,613,955.08 | 181,916,437.3 |
| 减:所得税费用 | 16,711,398.54 | 13,742,080.92 | 7,002,114.29 | 35,617,861.17 |
| 六、净利润 | 86,979,354.32 | 60,493,842.34 | 27,611,840.79 | 146,298,576.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,979,354.32 | 60,493,842.34 | 27,611,840.79 | 146,298,576.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,979,354.32 | 60,493,842.34 | 27,611,840.79 | 146,298,576.13 |
| 扣除非经常损益后的净利润 | 80,317,253.95 | 56,261,461.63 | 26,356,048.17 | 142,353,202.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.51 | 0.33 | 2.09 |
| (二)稀释每股收益 | 0.68 | 0.51 | 0.33 | 2.09 |
| 八、其他综合收益 | - | - | 17,627.18 | 192,934.51 |
| 归属于母公司股东的其他综合收益 | - | - | 17,627.18 | 192,934.51 |
| 九、综合收益总额 | 86,979,354.32 | 60,493,842.34 | 27,629,467.97 | 146,491,510.64 |
| 归属于母公司股东的综合收益总额 | 86,979,354.32 | 60,493,842.34 | 27,629,467.97 | 146,491,510.64 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-28 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |