正邦科技
(002157)
| 流通市值：189.89亿 | | | 总市值：295.68亿 |
| 流通股本：59.71亿 | | | 总股本：92.98亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,837,407,151 | 3,222,865,895.41 | 1,441,845,444.21 | 6,991,677,730.61 |
| 营业收入 | 5,837,407,151 | 3,222,865,895.41 | 1,441,845,444.21 | 6,991,677,730.61 |
| 二、营业总成本 | 6,131,547,910.46 | 3,459,861,563.75 | 1,506,610,076.13 | 10,294,557,762.09 |
| 营业成本 | 5,104,858,890.8 | 2,888,057,522.19 | 1,236,090,692.18 | 7,992,645,594.32 |
| 税金及附加 | 23,606,039.6 | 17,458,401.02 | 10,681,508.19 | 21,250,077.75 |
| 销售费用 | 97,789,909.78 | 54,775,353.16 | 19,249,057.53 | 50,049,886.86 |
| 管理费用 | 769,150,810.99 | 457,849,907.94 | 219,047,549.95 | 1,441,192,146.74 |
| 研发费用 | 3,897,398.78 | - | - | - |
| 财务费用 | 132,244,860.51 | 41,720,379.44 | 21,541,268.28 | 789,420,056.42 |
| 其中:利息费用 | 144,697,298.3 | 48,928,955.02 | 23,142,051.26 | 788,395,136.77 |
| 其中:利息收入 | 13,007,306.43 | 7,616,481.55 | 1,787,319.72 | 12,495,228.21 |
| 加:投资收益 | 811,856,359.05 | 323,850,903.13 | 301,502,675.62 | 14,173,909,156.06 |
| 资产处置收益 | 13,810,735.3 | 286,609.96 | -28,313.62 | -44,692,217.34 |
| 资产减值损失(新) | - | - | -216,230,484.71 | -1,064,609,942 |
| 信用减值损失(新) | -9,120,057.59 | -42,081,779.99 | -51,727,770.77 | -1,030,710,387.49 |
| 其他收益 | 8,842,686.17 | 5,077,331.48 | 3,366,716.61 | -71,953,481.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 531,248,963.47 | 50,137,396.24 | -27,881,808.79 | 8,659,063,096.1 |
| 加:营业外收入 | 37,250,586.15 | 15,718,445.59 | 511,533.06 | 65,675,373.37 |
| 减:营业外支出 | 268,382,784.28 | 204,643,736.38 | 38,035,752.2 | 926,495,930.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 300,116,765.34 | -138,787,894.55 | -65,406,027.93 | 7,798,242,539.33 |
| 减:所得税费用 | 3,567,897.33 | 3,856,780.69 | 1,102,439.18 | 21,880,177.15 |
| 六、净利润 | 296,548,868.01 | -142,644,675.24 | -66,508,467.11 | 7,776,362,362.18 |
| 持续经营净利润 | 296,548,868.01 | -142,644,675.24 | -66,508,467.11 | 7,776,362,362.18 |
| 归属于母公司股东的净利润 | 300,670,820.02 | -127,492,197.73 | -48,804,484.37 | 8,528,709,536.15 |
| 少数股东损益 | -4,121,952.01 | -15,152,477.51 | -17,703,982.74 | -752,347,173.97 |
| (一)基本每股收益 | 0.03 | -0.01 | -0.01 | 2.57 |
| (二)稀释每股收益 | 0.03 | -0.01 | -0.01 | 2.57 |
| 八、其他综合收益 | -52,065,450.12 | -52,948,896.22 | -46,199,024.68 | -15,926,104.84 |
| 归属于母公司股东的其他综合收益 | -52,041,554.14 | -52,982,299.09 | -46,226,431.3 | -15,966,801.86 |
| 九、综合收益总额 | 244,483,417.89 | -195,593,571.46 | -112,707,491.79 | 7,760,436,257.34 |
| 归属于母公司股东的综合收益总额 | 248,629,265.88 | -180,474,496.82 | -95,030,915.67 | 8,512,742,734.29 |
| 归属于少数股东的综合收益总额 | -4,145,847.99 | -15,119,074.64 | -17,676,576.12 | -752,306,476.95 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |