奔图科技
(002180)
| 流通市值：214.98亿 | | | 总市值：222.10亿 |
| 流通股本：13.76亿 | | | 总股本：14.22亿 |
| 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 | 6,805,163,338.43 | 4,564,209,769.02 | 2,290,414,457.23 | 16,514,960,934.81 |
| 营业收入 | 6,805,163,338.43 | 4,564,209,769.02 | 2,290,414,457.23 | 16,514,960,934.81 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 6,734,745,212.08 | 4,496,598,382.46 | 2,235,749,540.67 | 16,635,725,309.47 |
| 营业成本 | 4,960,489,550.85 | 3,323,157,575.76 | 1,644,639,393.71 | 11,665,094,965.44 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 31,772,603.19 | 21,763,767.61 | 11,287,487.01 | 82,869,416.29 |
| 销售费用 | 645,842,424.1 | 433,982,429.95 | 211,558,472.18 | 1,618,770,966.51 |
| 管理费用 | 527,109,783.99 | 338,688,759.45 | 175,895,956.75 | 1,626,820,807.18 |
| 研发费用 | 469,203,544.96 | 304,713,473.46 | 153,614,188.28 | 1,139,926,657.22 |
| 财务费用 | 100,327,304.99 | 74,292,376.23 | 38,754,042.74 | 502,242,496.83 |
| 其中:利息费用 | 70,754,559.99 | 48,995,687.17 | 25,379,150.77 | 475,747,369.78 |
| 其中:利息收入 | 90,501,502.17 | 59,846,868.14 | 36,969,243.63 | 115,933,702.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,972,325.89 | 4,535,444.97 | 4,920,791.97 | -7,773,486.23 |
| 加:投资收益 | -6,984,393.46 | -9,196,740.06 | 1,438,180.55 | -311,539,586.49 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 4,683,409.78 | 4,722,073.36 | 4,423,568.96 | 2,169,173.39 |
| 资产减值损失(新) | -9,546,691.92 | -11,752,987.25 | -13,611,700.74 | -267,541,674.14 |
| 信用减值损失(新) | -23,167,937.97 | 3,148,927.81 | 8,953,039.29 | 9,972,867.63 |
| 其他收益 | 143,088,012.59 | 74,132,644.34 | 36,453,948.01 | 191,004,457.64 |
| 四、营业利润 | 183,462,851.26 | 133,200,749.73 | 97,242,744.6 | -504,472,622.86 |
| 加:营业外收入 | 21,999,497.97 | 7,263,143.98 | 1,908,105.32 | 17,677,893.62 |
| 减:营业外支出 | 12,523,584.46 | 5,360,523.35 | 1,746,162.83 | 18,167,437.75 |
| 五、利润总额 | 192,938,764.77 | 135,103,370.36 | 97,404,687.09 | -504,962,166.99 |
| 减:所得税费用 | 53,076,363.37 | 38,417,195.13 | 28,655,535.02 | 262,300,851.45 |
| 六、净利润 | 139,862,401.4 | 96,686,175.23 | 68,749,152.07 | -767,263,018.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 139,862,401.4 | 96,686,175.23 | 68,749,152.07 | -71,805,829.8 |
| 终止经营净利润 | - | - | - | -695,457,188.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,518,295.48 | 87,290,160.07 | 64,546,062.18 | -718,214,555.46 |
| 少数股东损益 | 4,344,105.92 | 9,396,015.16 | 4,203,089.89 | -49,048,462.98 |
| 扣除非经常损益后的净利润 | 39,155,209.34 | 46,434,205.95 | 32,733,777.35 | -580,352,778.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.05 | -0.51 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.05 | -0.51 |
| 八、其他综合收益 | 185,901,962.65 | -4,361,248.28 | -3,696,083.31 | -22,948,557.48 |
| 归属于母公司股东的其他综合收益 | 146,286,559.86 | -7,474,073.61 | -3,525,917.25 | 7,150,304.42 |
| 九、综合收益总额 | 325,764,364.05 | 92,324,926.95 | 65,053,068.76 | -790,211,575.92 |
| 归属于母公司股东的综合收益总额 | 281,804,855.34 | 79,816,086.46 | 61,020,144.93 | -711,064,251.04 |
| 归属于少数股东的综合收益总额 | 43,959,508.71 | 12,508,840.49 | 4,032,923.83 | -79,147,324.88 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-30 | 2026-04-15 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |