普邦股份
(002663)
| 流通市值：25.44亿 | | | 总市值：25.68亿 |
| 流通股本：17.07亿 | | | 总股本：17.23亿 |
| 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 | 873,786,954.53 | 538,412,698.26 | 263,140,990.35 | 1,854,065,991.29 |
| 营业收入 | 873,786,954.53 | 538,412,698.26 | 263,140,990.35 | 1,854,065,991.29 |
| 二、营业总成本 | 902,850,799.45 | 556,194,726.63 | 264,903,340.88 | 1,861,373,825.79 |
| 营业成本 | 818,412,869.37 | 504,859,619.74 | 244,130,165.89 | 1,725,751,729.79 |
| 税金及附加 | 5,414,084.57 | 3,293,066.96 | 2,094,035.45 | 7,724,105.21 |
| 销售费用 | 748,987.34 | 589,553.7 | 432,772.2 | 1,631,546.73 |
| 管理费用 | 39,033,921.69 | 25,792,972.06 | 14,713,290.68 | 60,030,577 |
| 研发费用 | 37,264,188.55 | 21,910,506.77 | 8,935,399.45 | 50,855,638.65 |
| 财务费用 | 1,976,747.93 | -250,992.6 | -5,402,322.79 | 15,380,228.41 |
| 其中:利息费用 | 14,880,504.09 | 10,593,179.33 | 2,126,917.51 | 29,877,059.59 |
| 其中:利息收入 | 13,095,295.14 | 11,024,554.1 | 7,611,470.66 | 15,752,201.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,791,712.72 | 3,713,874.37 | -83,452.79 | 5,663,349.52 |
| 加:投资收益 | 7,564,972.36 | -6,998,234.07 | -2,113,180.66 | 29,709,705.16 |
| 资产处置收益 | -5,623.62 | -1,735.6 | -10,944.42 | 148,150.43 |
| 资产减值损失(新) | 3,318,981.13 | 13,076,798.4 | -14,221,514.62 | -128,005,788.5 |
| 信用减值损失(新) | 3,328,693.61 | 4,975,805.86 | 12,253,427.99 | -290,391,146.92 |
| 其他收益 | 273,715.94 | 196,865.75 | 14,190.34 | 381,725.22 |
| 四、营业利润 | -9,791,392.78 | -2,818,653.66 | -5,923,824.69 | -389,801,839.59 |
| 加:营业外收入 | 133,171.9 | 47,448.81 | 23,744.72 | 816,017.23 |
| 减:营业外支出 | 14,634,203.46 | 9,693,757.64 | 1,999,549.41 | 25,504,832.72 |
| 五、利润总额 | -24,292,424.34 | -12,464,962.49 | -7,899,629.38 | -414,490,655.08 |
| 减:所得税费用 | -112,763.53 | 927,569.4 | 124,794.15 | 121,243,951.68 |
| 六、净利润 | -24,179,660.81 | -13,392,531.89 | -8,024,423.53 | -535,734,606.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,179,660.81 | -13,392,531.89 | -8,024,423.53 | -535,734,606.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,461,798.59 | -10,326,949.51 | -5,956,605.54 | -464,786,594.01 |
| 少数股东损益 | -4,717,862.22 | -3,065,582.38 | -2,067,817.99 | -70,948,012.75 |
| 扣除非经常损益后的净利润 | -41,450,584.56 | -16,640,369.52 | -12,338,978.62 | -522,108,561.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0 | -0.27 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0 | -0.27 |
| 八、其他综合收益 | -2,268,416.9 | -2,280,892.54 | -1,272,677.86 | -737,506.03 |
| 归属于母公司股东的其他综合收益 | -2,350,319.08 | -2,268,427.68 | -1,265,389.7 | -587,982.33 |
| 九、综合收益总额 | -26,448,077.71 | -15,673,424.43 | -9,297,101.39 | -536,472,112.79 |
| 归属于母公司股东的综合收益总额 | -21,812,117.67 | -12,595,377.19 | -7,221,995.24 | -465,374,576.34 |
| 归属于少数股东的综合收益总额 | -4,635,960.04 | -3,078,047.24 | -2,075,106.15 | -71,097,536.45 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |