百邦科技
(300736)
| 流通市值：11.88亿 | | | 总市值：11.98亿 |
| 流通股本：1.29亿 | | | 总股本：1.30亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 393,935,656.11 | 256,511,412.35 | 141,314,389.96 | 681,539,209.02 |
| 营业收入 | 393,935,656.11 | 256,511,412.35 | 141,314,389.96 | 681,539,209.02 |
| 二、营业总成本 | 416,813,577.5 | 277,672,152.61 | 149,382,269.72 | 706,120,376.67 |
| 营业成本 | 373,965,665.65 | 247,079,979.57 | 131,278,429.28 | 627,272,349.96 |
| 税金及附加 | 461,801.46 | 306,720.38 | 201,482.92 | 1,166,513.75 |
| 销售费用 | 7,149,091.08 | 4,526,777.12 | 2,445,152.1 | 18,102,981.9 |
| 管理费用 | 29,033,245.24 | 21,425,912.84 | 13,254,119.59 | 45,580,677.62 |
| 研发费用 | 4,886,509.43 | 3,166,720.37 | 1,510,491.22 | 11,411,515.75 |
| 财务费用 | 1,317,264.64 | 1,166,042.33 | 692,594.61 | 2,586,337.69 |
| 其中:利息费用 | 167,650.17 | 123,980.06 | 69,392.01 | 380,089.83 |
| 其中:利息收入 | 226,530.99 | 84,691.44 | 688,306.34 | 565,093.59 |
| 加:公允价值变动收益 | 1,214,455.94 | 1,473,553.94 | 568,785.13 | 6,264.23 |
| 加:投资收益 | 1,417,119.08 | 557,775.37 | 742.92 | -2,049,117.18 |
| 资产处置收益 | -11,040.51 | -9,394.85 | -83,708.3 | -185,700.59 |
| 资产减值损失(新) | -25,065.72 | -67,023.05 | -74,022.72 | -4,716,306.66 |
| 信用减值损失(新) | 1,408.42 | -3,400.75 | -7,527.72 | 14,033.13 |
| 其他收益 | 268,518.05 | 55,441.01 | 31,932.68 | 1,038,060.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,012,526.13 | -19,153,788.59 | -7,631,677.77 | -30,473,934.01 |
| 加:营业外收入 | 2,209,063.97 | 1,012,855.79 | 161,424.59 | 1,174,342.31 |
| 减:营业外支出 | 791,967.8 | 533,691.04 | 174,048.75 | 2,230,714.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,595,429.96 | -18,674,623.84 | -7,644,301.93 | -31,530,305.71 |
| 减:所得税费用 | -2,746,548.4 | -2,699,935.75 | -371,166.29 | -2,960,574.26 |
| 六、净利润 | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 |
| 持续经营净利润 | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 |
| 归属于母公司股东的净利润 | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 |
| (一)基本每股收益 | -0.13 | -0.13 | -0.06 | -0.23 |
| (二)稀释每股收益 | -0.13 | -0.13 | -0.06 | -0.23 |
| 九、综合收益总额 | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 |
| 归属于母公司股东的综合收益总额 | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |