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建邦科技

(920242)

  

流通市值:9.66亿  总市值:17.09亿
流通股本:3766.65万   总股本:6667.05万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入191,989,533.95780,124,843.74585,788,607.57374,810,856.32
  营业收入191,989,533.95780,124,843.74585,788,607.57374,810,856.32
二、营业总成本166,838,411.75650,004,848.93477,836,355.39311,933,093.98
  营业成本142,101,293.81551,839,647.93411,394,338.92266,092,950.5
  税金及附加194,731.81,947,199.881,177,161.45337,060.21
  销售费用7,772,191.6731,434,120.5723,295,353.3918,261,943.39
  管理费用9,515,710.5245,068,850.9131,024,475.3119,421,165.41
  研发费用5,049,856.5720,211,382.4213,186,617.110,685,202.25
  财务费用2,204,627.38-496,352.78-2,241,590.78-2,865,227.78
  其中:利息费用-57,155.23--
  其中:利息收入-573,836.74276,273.9221,819.57
三、其他经营收益
  加:公允价值变动收益---0
  加:投资收益0.191,767,298.251,123,170.88698,252.53
  资产处置收益37,814.31330,893.42305,397.65340,423.29
  资产减值损失(新)--1,354,555.11--
  信用减值损失(新)-1,432,966.26-13,149,756.18-11,920,788.232,277,376.7
  其他收益118,427.55795,109.5967,286.4567,286.45
四、营业利润23,874,397.99118,508,984.7897,527,318.9366,261,101.31
  加:营业外收入27,506.25210,896.29197,904.47162,279.26
  减:营业外支出55,789.63453,825.8276,843.79204,771.42
五、利润总额23,846,114.61118,266,055.2797,448,379.6166,218,609.15
  减:所得税费用6,203,769.6832,997,244.9925,399,566.9816,886,221.81
六、净利润17,642,344.9385,268,810.2872,048,812.6349,332,387.34
(一)按经营持续性分类
  持续经营净利润17,642,344.9385,268,810.2872,048,812.6349,332,387.34
(二)按所有权归属分类
  归属于母公司股东的净利润17,715,267.7885,594,581.0572,281,165.5949,407,244.19
  少数股东损益-72,922.85-325,770.77-232,352.96-74,856.85
  扣除非经常损益后的净利润17,619,408.4383,450,993.3771,267,353.948,658,566.18
七、每股收益
  (一)基本每股收益0.271.291.10.75
  (二)稀释每股收益0.271.291.10.75
八、其他综合收益-4,658,871.542,915,412.52834,419.89762,183
  归属于母公司股东的其他综合收益-4,409,081.042,742,726.7887,595.74819,893.25
九、综合收益总额12,983,473.3988,184,222.872,883,232.5250,094,570.34
  归属于母公司股东的综合收益总额13,306,186.7488,337,307.7573,168,761.3350,227,137.44
  归属于少数股东的综合收益总额-322,713.35-153,084.95-285,528.81-132,567.1
公告日期2026-04-282026-04-162025-10-292025-08-12
审计意见(境内)标准无保留意见
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