振邦智能
(003028)
| 流通市值：25.77亿 | | | 总市值：53.13亿 |
| 流通股本：5424.86万 | | | 总股本：1.12亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,401,931,077.94 | 1,060,485,344.8 | 658,699,883.6 | 258,107,495.63 |
| 营业收入 | 1,401,931,077.94 | 1,060,485,344.8 | 658,699,883.6 | 258,107,495.63 |
| 二、营业总成本 | 1,173,251,576.76 | 909,118,832.49 | 557,536,995.98 | 215,865,398.26 |
| 营业成本 | 1,071,450,874.11 | 811,820,137.1 | 494,712,597.43 | 188,433,283.11 |
| 税金及附加 | 4,722,600.96 | 2,276,486.56 | 2,231,998.21 | 147,517.28 |
| 销售费用 | 25,030,700.41 | 18,355,732.31 | 12,231,137.63 | 4,594,579.81 |
| 管理费用 | 30,855,070.45 | 23,146,624.7 | 15,889,384.53 | 7,219,455.9 |
| 研发费用 | 86,162,845.29 | 69,226,745.69 | 46,281,669.71 | 20,327,909.75 |
| 财务费用 | -44,970,514.46 | -15,706,893.87 | -13,809,791.53 | -4,857,347.59 |
| 其中:利息费用 | 2,389,926.83 | 1,547,311.33 | 1,111,054.74 | 623,425.87 |
| 其中:利息收入 | 37,158,859.72 | 25,868,876.35 | 14,438,372.53 | 6,875,116.9 |
| 加:公允价值变动收益 | 2,531,100.93 | 2,251,572.52 | 1,863,472.25 | 899,149.75 |
| 加:投资收益 | 2,105,024.35 | 1,935,155.99 | 1,419,671.9 | 808,015.06 |
| 资产处置收益 | -125,858.54 | -157,143.54 | -180,506.16 | -34,176.96 |
| 资产减值损失(新) | -12,621,455.21 | -5,884,913.03 | -3,633,194.48 | -2,065,919.47 |
| 信用减值损失(新) | -7,723,439.89 | -8,802,985.29 | -8,137,520.12 | -1,519,332.65 |
| 其他收益 | 10,246,710.07 | 6,432,385.32 | 6,150,547.25 | 3,669,923.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 223,091,582.89 | 147,140,584.28 | 98,645,358.26 | 43,999,756.74 |
| 加:营业外收入 | 995,178.24 | 94,460.61 | 45,817.12 | 22,378.52 |
| 减:营业外支出 | 609,590.05 | 444,311.04 | 69,845.72 | 17,193.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 223,477,171.08 | 146,790,733.85 | 98,621,329.66 | 44,004,941.51 |
| 减:所得税费用 | 20,183,304.66 | 12,801,824.96 | 8,204,997.26 | 4,269,432.16 |
| 六、净利润 | 203,293,866.42 | 133,988,908.89 | 90,416,332.4 | 39,735,509.35 |
| 持续经营净利润 | 203,293,866.42 | 133,988,908.89 | 90,416,332.4 | 39,735,509.35 |
| 归属于母公司股东的净利润 | 203,293,866.42 | 133,988,908.89 | 90,416,332.4 | 39,735,509.35 |
| (一)基本每股收益 | 1.82 | 1.2 | 0.81 | 0.36 |
| (二)稀释每股收益 | 1.82 | 1.2 | 0.81 | 0.36 |
| 八、其他综合收益 | 1,891,401.27 | -563,565.4 | 223,486.52 | 54,194.18 |
| 归属于母公司股东的其他综合收益 | 1,891,401.27 | -563,565.4 | 223,486.52 | 54,194.18 |
| 九、综合收益总额 | 205,185,267.69 | 133,425,343.49 | 90,639,818.92 | 39,789,703.53 |
| 归属于母公司股东的综合收益总额 | 205,185,267.69 | 133,425,343.49 | 90,639,818.92 | 39,789,703.53 |
| 公告日期 | 2025-03-28 | 2024-10-29 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |