本立科技
(301065)
| 流通市值：18.96亿 | | | 总市值：23.29亿 |
| 流通股本：8628.75万 | | | 总股本：1.06亿 |
| 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 | 481,225,066.97 | 342,267,164.16 | 161,979,567.81 | 708,834,125.46 |
| 营业收入 | 481,225,066.97 | 342,267,164.16 | 161,979,567.81 | 708,834,125.46 |
| 二、营业总成本 | 424,353,816.94 | 295,147,183.31 | 145,207,274.32 | 637,988,946.04 |
| 营业成本 | 376,657,582.83 | 265,456,205.87 | 134,680,330.17 | 588,237,292.11 |
| 税金及附加 | 5,423,700.44 | 3,378,070.71 | 1,832,629.14 | 5,252,099.28 |
| 销售费用 | 2,554,505.49 | 1,610,424.98 | 670,322.5 | 1,708,599.92 |
| 管理费用 | 29,346,176.47 | 20,121,524.16 | 7,976,002.8 | 35,905,462.84 |
| 研发费用 | 20,031,879.38 | 13,525,025.05 | 6,049,117.57 | 23,676,517.92 |
| 财务费用 | -9,660,027.67 | -8,944,067.46 | -6,001,127.86 | -16,791,026.03 |
| 其中:利息费用 | 98,982.08 | 98,982.08 | - | 79,166.58 |
| 其中:利息收入 | 8,080,078.87 | 6,479,748.72 | -5,620,057.74 | 13,459,065.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 516,089.26 |
| 加:投资收益 | 1,826,376 | 789,287.72 | 369,739.71 | -603,022.81 |
| 资产处置收益 | -1,869,155.53 | -748,137.07 | - | -932,983.69 |
| 资产减值损失(新) | 43,804.48 | 113,604.77 | - | -347,320.01 |
| 信用减值损失(新) | 1,933,332.44 | 1,503,230.55 | -890,243.07 | -1,872,380.13 |
| 其他收益 | 6,352,374.56 | 4,137,083.81 | 2,262,291.76 | 8,056,054.71 |
| 四、营业利润 | 65,157,981.98 | 52,915,050.63 | 18,514,081.89 | 75,661,616.75 |
| 加:营业外收入 | 9,000.12 | 6,000 | - | 3,000 |
| 减:营业外支出 | 633,922.61 | 483,902.4 | 283,532.26 | 725,516.09 |
| 五、利润总额 | 64,533,059.49 | 52,437,148.23 | 18,230,549.63 | 74,939,100.66 |
| 减:所得税费用 | 8,751,538.65 | 7,774,631.29 | 2,984,340.9 | 10,367,114.7 |
| 六、净利润 | 55,781,520.84 | 44,662,516.94 | 15,246,208.73 | 64,571,985.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,781,520.84 | 44,662,516.94 | 15,246,208.73 | 64,571,985.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,781,520.84 | 44,662,516.94 | 15,246,208.73 | 64,571,985.96 |
| 扣除非经常损益后的净利润 | 53,693,029.03 | 42,244,373.63 | 14,590,331.47 | 61,440,085.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.43 | 0.15 | 0.62 |
| (二)稀释每股收益 | 0.54 | 0.43 | 0.15 | 0.62 |
| 九、综合收益总额 | 55,781,520.84 | 44,662,516.94 | 15,246,208.73 | 64,571,985.96 |
| 归属于母公司股东的综合收益总额 | 55,781,520.84 | 44,662,516.94 | 15,246,208.73 | 64,571,985.96 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |