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振邦智能

(003028)

  

流通市值:16.31亿  总市值:33.25亿
流通股本:7069.37万   总股本:1.44亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入719,251,431.43322,999,558.421,367,207,650.631,040,272,834.56
  营业收入719,251,431.43322,999,558.421,367,207,650.631,040,272,834.56
二、营业总成本720,796,552.88325,405,625.231,286,742,304.67968,005,519.46
  营业成本613,159,093.84270,654,661.671,143,038,835.65861,153,494.51
  税金及附加993,841.18357,524.023,987,611.881,694,885.83
  销售费用11,178,056.394,913,309.4325,326,442.4519,690,060
  管理费用31,326,084.0615,134,938.7648,486,653.1430,238,979.68
  研发费用44,821,186.2819,704,245.773,820,211.2466,078,640.57
  财务费用19,318,291.1314,640,945.65-7,917,449.69-10,850,541.13
  其中:利息费用2,383,744.211,107,384.36,390,766.823,907,467.54
  其中:利息收入20,589,815.926,076,705.5538,910,786.9227,662,592.76
三、其他经营收益
  加:公允价值变动收益17,949,818.535,894,311.921,175,547.47322,662.32
  加:投资收益4,531,098.22651,999.65-350,359.67-831,030.82
  资产处置收益29,737.1838,365.5196,743.56333,660.14
  资产减值损失(新)-11,638,850.27-2,674,528.51-20,056,471.63-1,942,962.02
  信用减值损失(新)-3,659,067.39-905,392.13,508,530.81-496,124.96
  其他收益3,029,082.271,555,965.346,161,587.364,838,967.51
四、营业利润8,696,697.092,154,654.9971,100,923.8674,492,487.27
  加:营业外收入144,563.741,902.6569,655.2431,096.73
  减:营业外支出515,551.59276,682.532,176,551.77526,418.05
五、利润总额8,325,709.21,919,875.0669,494,027.3373,997,165.95
  减:所得税费用-8,389,611.29-3,778,336.06-3,916,895.24-1,875,119.33
六、净利润16,715,320.495,698,211.1273,410,922.5775,872,285.28
(一)按经营持续性分类
  持续经营净利润16,715,320.495,698,211.1273,410,922.5775,872,285.28
(二)按所有权归属分类
  归属于母公司股东的净利润16,715,320.495,698,211.1273,410,922.5775,872,285.28
  扣除非经常损益后的净利润8,098,255.09276,666.2972,272,678.8175,285,251.06
七、每股收益
  (一)基本每股收益0.120.040.510.68
  (二)稀释每股收益0.120.040.510.68
八、其他综合收益-5,706,268.27-1,108,177.13-7,096,424.75-4,133,485.37
  归属于母公司股东的其他综合收益-5,706,268.27-1,108,177.13-7,096,424.75-4,133,485.37
九、综合收益总额11,009,052.224,590,033.9966,314,497.8271,738,799.91
  归属于母公司股东的综合收益总额11,009,052.224,590,033.9966,314,497.8271,738,799.91
公告日期2026-08-222026-04-282026-03-312025-10-30
审计意见(境内)标准无保留意见
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