普邦股份
(002663)
| 流通市值：38.58亿 | | | 总市值：38.95亿 |
| 流通股本：17.07亿 | | | 总股本：17.23亿 |
| 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 | 263,140,990.35 | 1,854,065,991.29 | 1,261,060,527.89 | 820,054,871.86 |
| 营业收入 | 263,140,990.35 | 1,854,065,991.29 | 1,261,060,527.89 | 820,054,871.86 |
| 二、营业总成本 | 264,903,340.88 | 1,861,373,825.79 | 1,256,862,150.8 | 808,835,615.36 |
| 营业成本 | 244,130,165.89 | 1,725,751,729.79 | 1,178,429,844.33 | 761,211,886.16 |
| 税金及附加 | 2,094,035.45 | 7,724,105.21 | 5,114,513.89 | 2,764,128.51 |
| 销售费用 | 432,772.2 | 1,631,546.73 | 1,444,686.72 | 2,160,318.08 |
| 管理费用 | 14,713,290.68 | 60,030,577 | 38,773,028.78 | 25,657,656.09 |
| 研发费用 | 8,935,399.45 | 50,855,638.65 | 26,293,438 | 18,419,697.17 |
| 财务费用 | -5,402,322.79 | 15,380,228.41 | 6,806,639.08 | -1,378,070.65 |
| 其中:利息费用 | 2,126,917.51 | 29,877,059.59 | 16,175,557.33 | 5,251,032.15 |
| 其中:利息收入 | 7,611,470.66 | 15,752,201.18 | 9,475,088.86 | 6,706,730.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -83,452.79 | 5,663,349.52 | 3,139,065.27 | 908,832.63 |
| 加:投资收益 | -2,113,180.66 | 29,709,705.16 | 37,519,833.63 | 40,942,439.38 |
| 资产处置收益 | -10,944.42 | 148,150.43 | 126,422.47 | 125,026.1 |
| 资产减值损失(新) | -14,221,514.62 | -128,005,788.5 | -59,933,439.7 | -52,542,140.4 |
| 信用减值损失(新) | 12,253,427.99 | -290,391,146.92 | -25,295,295.19 | -33,119,534.76 |
| 其他收益 | 14,190.34 | 381,725.22 | 226,479.12 | 181,548.12 |
| 四、营业利润 | -5,923,824.69 | -389,801,839.59 | -40,018,557.31 | -32,284,572.43 |
| 加:营业外收入 | 23,744.72 | 816,017.23 | 161,613.42 | 137,940.32 |
| 减:营业外支出 | 1,999,549.41 | 25,504,832.72 | 7,411,647.08 | 5,246,374.29 |
| 五、利润总额 | -7,899,629.38 | -414,490,655.08 | -47,268,590.97 | -37,393,006.4 |
| 减:所得税费用 | 124,794.15 | 121,243,951.68 | -3,473,401 | -3,327,896.84 |
| 六、净利润 | -8,024,423.53 | -535,734,606.76 | -43,795,189.97 | -34,065,109.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,024,423.53 | -535,734,606.76 | -43,795,189.97 | -34,065,109.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,956,605.54 | -464,786,594.01 | -39,038,319.02 | -33,607,311.37 |
| 少数股东损益 | -2,067,817.99 | -70,948,012.75 | -4,756,870.95 | -457,798.19 |
| 扣除非经常损益后的净利润 | -12,338,978.62 | -522,108,561.64 | -82,347,419.09 | -78,229,056.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.27 | -0.02 | -0.02 |
| (二)稀释每股收益 | 0 | -0.27 | -0.02 | -0.02 |
| 八、其他综合收益 | -1,272,677.86 | -737,506.03 | 1,608,059.62 | 1,581,699.1 |
| 归属于母公司股东的其他综合收益 | -1,265,389.7 | -587,982.33 | 1,744,161.4 | 1,718,171.94 |
| 九、综合收益总额 | -9,297,101.39 | -536,472,112.79 | -42,187,130.35 | -32,483,410.46 |
| 归属于母公司股东的综合收益总额 | -7,221,995.24 | -465,374,576.34 | -37,294,157.62 | -31,889,139.43 |
| 归属于少数股东的综合收益总额 | -2,075,106.15 | -71,097,536.45 | -4,892,972.73 | -594,271.03 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |