奔图科技
(002180)
| 流通市值：257.09亿 | | | 总市值：268.74亿 |
| 流通股本：13.60亿 | | | 总股本：14.22亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,290,414,457.23 | 16,514,960,934.81 | 14,504,275,147.59 | 12,326,629,812.34 |
| 营业收入 | 2,290,414,457.23 | 16,514,960,934.81 | 14,504,275,147.59 | 12,326,629,812.34 |
| 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 | 2,235,749,540.67 | 16,635,725,309.47 | 14,506,278,945.61 | 12,219,988,704.34 |
| 营业成本 | 1,644,639,393.71 | 11,665,094,965.44 | 10,148,328,786.83 | 8,499,755,989.47 |
| 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 | 11,287,487.01 | 82,869,416.29 | 70,291,053.88 | 58,919,166.84 |
| 销售费用 | 211,558,472.18 | 1,618,770,966.51 | 1,388,507,103.42 | 1,149,789,050.15 |
| 管理费用 | 175,895,956.75 | 1,626,820,807.18 | 1,439,210,498.13 | 1,253,810,280.3 |
| 研发费用 | 153,614,188.28 | 1,139,926,657.22 | 982,495,659.87 | 802,403,645 |
| 财务费用 | 38,754,042.74 | 502,242,496.83 | 477,445,843.48 | 455,310,572.58 |
| 其中:利息费用 | 25,379,150.77 | 475,747,369.78 | 449,250,522.44 | 422,421,723.38 |
| 其中:利息收入 | 36,969,243.63 | 115,933,702.9 | 88,412,387.06 | 66,968,293.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,920,791.97 | -7,773,486.23 | -7,608,613.53 | -7,608,613.53 |
| 加:投资收益 | 1,438,180.55 | -311,539,586.49 | 8,745,046.41 | 8,030,685.83 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 4,423,568.96 | 2,169,173.39 | 1,311,920.14 | 71,554.76 |
| 资产减值损失(新) | -13,611,700.74 | -267,541,674.14 | -237,944,079.23 | -252,092,351.29 |
| 信用减值损失(新) | 8,953,039.29 | 9,972,867.63 | 26,324,845.37 | 22,233,778.4 |
| 其他收益 | 36,453,948.01 | 191,004,457.64 | 141,995,489.04 | 90,619,835.75 |
| 四、营业利润 | 97,242,744.6 | -504,472,622.86 | -69,179,189.82 | -32,104,002.08 |
| 加:营业外收入 | 1,908,105.32 | 17,677,893.62 | 8,726,424.19 | 5,527,076.96 |
| 减:营业外支出 | 1,746,162.83 | 18,167,437.75 | 13,205,900.3 | 4,365,907.58 |
| 五、利润总额 | 97,404,687.09 | -504,962,166.99 | -73,658,665.93 | -30,942,832.7 |
| 减:所得税费用 | 28,655,535.02 | 262,300,851.45 | 293,456,322.61 | 285,268,590.72 |
| 六、净利润 | 68,749,152.07 | -767,263,018.44 | -367,114,988.54 | -316,211,423.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,749,152.07 | -71,805,829.8 | 183,831,085.78 | 234,734,650.9 |
| 终止经营净利润 | - | -695,457,188.64 | -550,946,074.32 | -550,946,074.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,546,062.18 | -718,214,555.46 | -356,184,128.56 | -311,768,017.73 |
| 少数股东损益 | 4,203,089.89 | -49,048,462.98 | -10,930,859.98 | -4,443,405.69 |
| 扣除非经常损益后的净利润 | 32,733,777.35 | -580,352,778.99 | -230,671,205.24 | -165,317,036.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.51 | -0.25 | -0.22 |
| (二)稀释每股收益 | 0.05 | -0.51 | -0.25 | -0.22 |
| 八、其他综合收益 | -3,696,083.31 | -22,948,557.48 | 113,377,459.07 | 176,032,473.64 |
| 归属于母公司股东的其他综合收益 | -3,525,917.25 | 7,150,304.42 | 126,350,365.05 | 176,005,968.52 |
| 九、综合收益总额 | 65,053,068.76 | -790,211,575.92 | -253,737,529.47 | -140,178,949.78 |
| 归属于母公司股东的综合收益总额 | 61,020,144.93 | -711,064,251.04 | -229,833,763.51 | -135,762,049.21 |
| 归属于少数股东的综合收益总额 | 4,032,923.83 | -79,147,324.88 | -23,903,765.96 | -4,416,900.57 |
| 公告日期 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |