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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 719,251,431.43 | 322,999,558.42 | 1,367,207,650.63 | 1,040,272,834.56 |
| 营业收入 | 719,251,431.43 | 322,999,558.42 | 1,367,207,650.63 | 1,040,272,834.56 |
| 二、营业总成本 | 720,796,552.88 | 325,405,625.23 | 1,286,742,304.67 | 968,005,519.46 |
| 营业成本 | 613,159,093.84 | 270,654,661.67 | 1,143,038,835.65 | 861,153,494.51 |
| 税金及附加 | 993,841.18 | 357,524.02 | 3,987,611.88 | 1,694,885.83 |
| 销售费用 | 11,178,056.39 | 4,913,309.43 | 25,326,442.45 | 19,690,060 |
| 管理费用 | 31,326,084.06 | 15,134,938.76 | 48,486,653.14 | 30,238,979.68 |
| 研发费用 | 44,821,186.28 | 19,704,245.7 | 73,820,211.24 | 66,078,640.57 |
| 财务费用 | 19,318,291.13 | 14,640,945.65 | -7,917,449.69 | -10,850,541.13 |
| 其中:利息费用 | 2,383,744.21 | 1,107,384.3 | 6,390,766.82 | 3,907,467.54 |
| 其中:利息收入 | 20,589,815.92 | 6,076,705.55 | 38,910,786.92 | 27,662,592.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,949,818.53 | 5,894,311.92 | 1,175,547.47 | 322,662.32 |
| 加:投资收益 | 4,531,098.22 | 651,999.65 | -350,359.67 | -831,030.82 |
| 资产处置收益 | 29,737.18 | 38,365.5 | 196,743.56 | 333,660.14 |
| 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 | -905,392.1 | 3,508,530.81 | -496,124.96 |
| 其他收益 | 3,029,082.27 | 1,555,965.34 | 6,161,587.36 | 4,838,967.51 |
| 四、营业利润 | 8,696,697.09 | 2,154,654.99 | 71,100,923.86 | 74,492,487.27 |
| 加:营业外收入 | 144,563.7 | 41,902.6 | 569,655.24 | 31,096.73 |
| 减:营业外支出 | 515,551.59 | 276,682.53 | 2,176,551.77 | 526,418.05 |
| 五、利润总额 | 8,325,709.2 | 1,919,875.06 | 69,494,027.33 | 73,997,165.95 |
| 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 | 16,715,320.49 | 5,698,211.12 | 73,410,922.57 | 75,872,285.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,715,320.49 | 5,698,211.12 | 73,410,922.57 | 75,872,285.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,715,320.49 | 5,698,211.12 | 73,410,922.57 | 75,872,285.28 |
| 扣除非经常损益后的净利润 | 8,098,255.09 | 276,666.29 | 72,272,678.81 | 75,285,251.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.04 | 0.51 | 0.68 |
| (二)稀释每股收益 | 0.12 | 0.04 | 0.51 | 0.68 |
| 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 | 11,009,052.22 | 4,590,033.99 | 66,314,497.82 | 71,738,799.91 |
| 归属于母公司股东的综合收益总额 | 11,009,052.22 | 4,590,033.99 | 66,314,497.82 | 71,738,799.91 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |