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圣邦股份

(300661)

  

流通市值:550.75亿  总市值:570.65亿
流通股本:5.99亿   总股本:6.21亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,098,130,967.753,898,054,583.682,800,608,107.321,818,780,295.23
  营业收入1,098,130,967.753,898,054,583.682,800,608,107.321,818,780,295.23
二、营业总成本940,735,915.943,346,088,307.262,499,816,905.961,603,889,122.96
  营业成本531,184,784.571,912,334,714.231,388,666,989.18906,450,527.19
  税金及附加2,947,127.2413,430,655.8611,092,160.518,371,512.7
  销售费用74,746,216.07258,449,632.92208,196,998.63131,594,566.23
  管理费用30,333,514.77125,251,861.2793,877,107.4759,902,664.54
  研发费用293,594,051.751,045,194,886.44809,604,790.34507,521,190.33
  财务费用7,930,221.54-8,573,443.46-11,621,140.17-9,951,338.03
  其中:利息费用4,025,830.7411,996,328.842,981,579.242,094,376.84
  其中:利息收入8,380,155.5530,061,163.718,091,131.8312,545,329.18
三、其他经营收益
  加:公允价值变动收益12,274,816.5542,509,240.734,664,392.3714,011,767.58
  加:投资收益5,650,756.1526,164,292.8158,579,199.6542,414,038.59
  资产处置收益94,483.371,008,696.391,008,696.391,008,696.39
  资产减值损失(新)-66,203,154.33-170,237,600.06-124,532,123.66-84,490,778.76
  信用减值损失(新)819,354.95-2,046,854.8333,361.58-546,700.29
  其他收益14,898,608.68101,071,674.5797,800,473.9538,839,334.39
四、营业利润124,929,917.18550,435,726.03338,345,201.64226,127,530.17
  加:营业外收入97,464.6111,361.0370,908.9359,021.46
  减:营业外支出581,417.95657,764.3484,891.94272,343.83
五、利润总额124,445,963.83549,889,322.76337,931,218.63225,914,207.8
  减:所得税费用1,678,287.2615,514,903.725,507,287.4332,241,900.56
六、净利润122,767,676.57534,374,419.04332,423,931.2193,672,307.24
(一)按经营持续性分类
  持续经营净利润122,767,676.57534,374,419.04332,423,931.2193,672,307.24
  终止经营净利润0---
(二)按所有权归属分类
  归属于母公司股东的净利润123,692,813.99547,059,403.97343,234,554.07200,839,149.29
  少数股东损益-925,137.42-12,684,984.93-10,810,622.87-7,166,842.05
  扣除非经常损益后的净利润100,149,975.15427,582,529.58231,090,183.29134,439,526.94
七、每股收益
  (一)基本每股收益0.20.890.560.33
  (二)稀释每股收益0.20.880.550.32
八、其他综合收益-6,860,039.64-9,758,824.15-4,642,848.65-1,604,645.43
  归属于母公司股东的其他综合收益-6,860,039.64-9,758,824.15-4,642,848.65-1,604,645.43
九、综合收益总额115,907,636.93524,615,594.89327,781,082.55192,067,661.81
  归属于母公司股东的综合收益总额116,832,774.35537,300,579.82338,591,705.42199,234,503.86
  归属于少数股东的综合收益总额-925,137.42-12,684,984.93-10,810,622.87-7,166,842.05
公告日期2026-04-272026-03-282025-10-252025-08-29
审计意见(境内)标准无保留意见
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