振邦智能
(003028)
| 流通市值：21.67亿 | | | 总市值：44.46亿 |
| 流通股本：7053.82万 | | | 总股本：1.45亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,040,272,834.56 | 647,879,460.36 | 294,057,450.14 | 1,401,931,077.94 |
| 营业收入 | 1,040,272,834.56 | 647,879,460.36 | 294,057,450.14 | 1,401,931,077.94 |
| 二、营业总成本 | 968,005,519.46 | 595,775,447.31 | 263,112,344.1 | 1,173,251,576.76 |
| 营业成本 | 861,153,494.51 | 530,291,341.64 | 233,688,766.7 | 1,071,450,874.11 |
| 税金及附加 | 1,694,885.83 | 772,502.16 | 255,015.42 | 4,722,600.96 |
| 销售费用 | 19,690,060 | 13,665,100.61 | 6,428,419.75 | 25,030,700.41 |
| 管理费用 | 30,238,979.68 | 17,404,598.16 | 8,267,047.18 | 30,855,070.45 |
| 研发费用 | 66,078,640.57 | 44,694,570.4 | 20,601,585.72 | 86,162,845.29 |
| 财务费用 | -10,850,541.13 | -11,052,665.66 | -6,128,490.67 | -44,970,514.46 |
| 其中:利息费用 | 3,907,467.54 | 2,501,603.77 | 1,198,859.03 | 2,389,926.83 |
| 其中:利息收入 | 27,662,592.76 | 18,622,552.81 | 8,549,919.3 | 37,158,859.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 322,662.32 | 10,695.53 | - | 2,531,100.93 |
| 加:投资收益 | -831,030.82 | -1,265,500.13 | 24,775.75 | 2,105,024.35 |
| 资产处置收益 | 333,660.14 | 127,077.22 | 69,386.64 | -125,858.54 |
| 资产减值损失(新) | -1,942,962.02 | -1,498,126.2 | -344,092.25 | -12,621,455.21 |
| 信用减值损失(新) | -496,124.96 | 1,300,912.42 | 2,560,067.83 | -7,723,439.89 |
| 其他收益 | 4,838,967.51 | 3,267,417.24 | 502,139.83 | 10,246,710.07 |
| 四、营业利润 | 74,492,487.27 | 54,046,489.13 | 33,757,383.84 | 223,091,582.89 |
| 加:营业外收入 | 31,096.73 | 29,010.76 | 5,006.22 | 995,178.24 |
| 减:营业外支出 | 526,418.05 | 425,447.48 | 17,586.27 | 609,590.05 |
| 五、利润总额 | 73,997,165.95 | 53,650,052.41 | 33,744,803.79 | 223,477,171.08 |
| 减:所得税费用 | -1,875,119.33 | 672,588.6 | 3,911,706.63 | 20,183,304.66 |
| 六、净利润 | 75,872,285.28 | 52,977,463.81 | 29,833,097.16 | 203,293,866.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,872,285.28 | 52,977,463.81 | 29,833,097.16 | 203,293,866.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,872,285.28 | 52,977,463.81 | 29,833,097.16 | 203,293,866.42 |
| 扣除非经常损益后的净利润 | 75,285,251.06 | 53,098,821.98 | 29,574,152.63 | 195,563,073.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.45 | 0.27 | 1.82 |
| (二)稀释每股收益 | 0.68 | 0.45 | 0.27 | 1.82 |
| 八、其他综合收益 | -4,133,485.37 | -1,957,165.1 | -388,829.31 | 1,891,401.27 |
| 归属于母公司股东的其他综合收益 | -4,133,485.37 | -1,957,165.1 | -388,829.31 | 1,891,401.27 |
| 九、综合收益总额 | 71,738,799.91 | 51,020,298.71 | 29,444,267.85 | 205,185,267.69 |
| 归属于母公司股东的综合收益总额 | 71,738,799.91 | 51,020,298.71 | 29,444,267.85 | 205,185,267.69 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |