奔朗新材
(920807)
| 流通市值:20.83亿 | | | 总市值:31.07亿 |
| 流通股本:1.22亿 | | | 总股本:1.82亿 |
| 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 | 444,652,846.56 | 290,305,538.86 | 116,919,385.19 | 572,563,079.43 |
| 营业收入 | 444,652,846.56 | 290,305,538.86 | 116,919,385.19 | 572,563,079.43 |
| 二、营业总成本 | 403,428,871.86 | 261,447,673.43 | 108,641,052.6 | 520,323,879.97 |
| 营业成本 | 313,285,226.51 | 204,981,485.19 | 83,296,515.47 | 398,886,555.16 |
| 税金及附加 | 2,947,316.71 | 1,983,488.46 | 1,050,280.25 | 4,473,787.5 |
| 销售费用 | 30,630,741.77 | 20,423,809.9 | 8,610,546.39 | 45,976,925.08 |
| 管理费用 | 31,477,837.99 | 20,791,834.67 | 10,002,205.42 | 51,715,765.07 |
| 研发费用 | 21,182,760.21 | 13,557,350.86 | 6,033,492.25 | 26,265,132.18 |
| 财务费用 | 3,904,988.67 | -290,295.65 | -351,987.18 | -6,994,285.02 |
| 其中:利息费用 | 1,919,276.23 | 1,209,262.78 | 676,227.48 | 3,508,633.69 |
| 其中:利息收入 | 4,377,912.98 | 2,973,999.77 | 1,560,949.5 | 9,090,762.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 47,359.38 | 33,763.23 | 18,088.67 | 109,363.25 |
| 加:投资收益 | 3,185,778.49 | 1,528,369 | 1,678,838.31 | -99,258.38 |
| 资产处置收益 | 227,649.39 | 209,076.28 | 7,021.18 | -1,430,730.84 |
| 资产减值损失(新) | -3,113,492.27 | -3,180,560.7 | - | -10,876,697.69 |
| 信用减值损失(新) | -11,417,687.87 | -6,979,059.55 | -4,675,709.62 | -16,433,411.1 |
| 其他收益 | 3,045,769.81 | 2,314,961.25 | 829,040.55 | 4,794,663.92 |
| 四、营业利润 | 33,199,351.63 | 22,784,414.94 | 6,135,611.68 | 28,303,128.62 |
| 加:营业外收入 | 70,923.13 | 66,242.1 | 5,770.85 | 69,765.76 |
| 减:营业外支出 | 137,614.54 | 11,537.99 | 5,538.21 | 519,421.53 |
| 五、利润总额 | 33,132,660.22 | 22,839,119.05 | 6,135,844.32 | 27,853,472.85 |
| 减:所得税费用 | 4,801,010.18 | 3,492,227.67 | 923,330.47 | 6,126,998.33 |
| 六、净利润 | 28,331,650.04 | 19,346,891.38 | 5,212,513.85 | 21,726,474.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,331,650.04 | 19,346,891.38 | 5,212,513.85 | 21,726,474.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,110,325.09 | 20,426,536.53 | 5,820,953.12 | 24,392,136.45 |
| 少数股东损益 | -1,778,675.05 | -1,079,645.15 | -608,439.27 | -2,665,661.93 |
| 扣除非经常损益后的净利润 | 23,803,669.58 | 18,509,138.27 | 4,888,107.24 | 23,466,102.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.11 | 0.03 | 0.13 |
| (二)稀释每股收益 | 0.17 | 0.11 | 0.03 | 0.13 |
| 八、其他综合收益 | 344,320.46 | -4,615.41 | -133,886.68 | -308,692.32 |
| 归属于母公司股东的其他综合收益 | 331,396.6 | 79,703.48 | -70,774.61 | -227,400.15 |
| 九、综合收益总额 | 28,675,970.5 | 19,342,275.97 | 5,078,627.17 | 21,417,782.2 |
| 归属于母公司股东的综合收益总额 | 30,441,721.69 | 20,506,240.01 | 5,750,178.51 | 24,164,736.3 |
| 归属于少数股东的综合收益总额 | -1,765,751.19 | -1,163,964.04 | -671,551.34 | -2,746,954.1 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |