建邦科技
(920242)
| 流通市值:11.68亿 | | | 总市值:20.95亿 |
| 流通股本:3670.02万 | | | 总股本:6582.38万 |
| 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 | 585,788,607.57 | 374,810,856.32 | 174,777,278.9 | 752,235,169.77 |
| 营业收入 | 585,788,607.57 | 374,810,856.32 | 174,777,278.9 | 752,235,169.77 |
| 二、营业总成本 | 477,836,355.39 | 311,933,093.98 | 152,764,827.06 | 612,400,663.56 |
| 营业成本 | 411,394,338.92 | 266,092,950.5 | 126,251,919.65 | 526,601,758.27 |
| 税金及附加 | 1,177,161.45 | 337,060.21 | 161,863.52 | 821,484.01 |
| 销售费用 | 23,295,353.39 | 18,261,943.39 | 11,013,920.05 | 31,502,568.7 |
| 管理费用 | 31,024,475.31 | 19,421,165.41 | 10,744,833.88 | 34,914,879.21 |
| 研发费用 | 13,186,617.1 | 10,685,202.25 | 6,438,358.63 | 23,006,658.04 |
| 财务费用 | -2,241,590.78 | -2,865,227.78 | -1,846,068.67 | -4,446,684.67 |
| 其中:利息费用 | - | - | - | 99,213.14 |
| 其中:利息收入 | 276,273.9 | 221,819.57 | - | 1,435,900.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 1,123,170.88 | 698,252.53 | 308,798.26 | 4,065,648.12 |
| 资产处置收益 | 305,397.65 | 340,423.29 | -89,100.48 | -335,415.28 |
| 信用减值损失(新) | -11,920,788.23 | 2,277,376.7 | 2,606,402.67 | -4,577,649.22 |
| 其他收益 | 67,286.45 | 67,286.45 | 67,286.45 | 493,030.89 |
| 四、营业利润 | 97,527,318.93 | 66,261,101.31 | 24,905,838.74 | 139,480,120.72 |
| 加:营业外收入 | 197,904.47 | 162,279.26 | 175,987.88 | 290,490.31 |
| 减:营业外支出 | 276,843.79 | 204,771.42 | 69,349.89 | 252,262.16 |
| 五、利润总额 | 97,448,379.61 | 66,218,609.15 | 25,012,476.73 | 139,518,348.87 |
| 减:所得税费用 | 25,399,566.98 | 16,886,221.81 | 6,386,754.72 | 33,077,491.99 |
| 六、净利润 | 72,048,812.63 | 49,332,387.34 | 18,625,722.01 | 106,440,856.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,048,812.63 | 49,332,387.34 | 18,625,722.01 | 106,440,856.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,281,165.59 | 49,407,244.19 | 18,687,851.54 | 106,502,450.85 |
| 少数股东损益 | -232,352.96 | -74,856.85 | -62,129.53 | -61,593.97 |
| 扣除非经常损益后的净利润 | 71,267,353.9 | 48,658,566.18 | 18,398,903.05 | 103,333,064.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.1 | 0.75 | 0.28 | 1.65 |
| (二)稀释每股收益 | 1.1 | 0.75 | 0.28 | 1.64 |
| 八、其他综合收益 | 834,419.89 | 762,183 | -1,108,326.6 | 2,685,225.57 |
| 归属于母公司股东的其他综合收益 | 887,595.74 | 819,893.25 | -1,108,326.6 | 2,411,295.37 |
| 九、综合收益总额 | 72,883,232.52 | 50,094,570.34 | 17,517,395.41 | 109,126,082.45 |
| 归属于母公司股东的综合收益总额 | 73,168,761.33 | 50,227,137.44 | 17,579,524.94 | 108,913,746.22 |
| 归属于少数股东的综合收益总额 | -285,528.81 | -132,567.1 | -62,129.53 | 212,336.23 |
| 公告日期 | 2025-10-29 | 2025-08-12 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |