本立科技
(301065)
| 流通市值：16.58亿 | | | 总市值：20.38亿 |
| 流通股本：8628.75万 | | | 总股本：1.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 370,152,644.61 | 161,958,785.76 | 638,533,695.16 | 481,225,066.97 |
| 营业收入 | 370,152,644.61 | 161,958,785.76 | 638,533,695.16 | 481,225,066.97 |
| 二、营业总成本 | 319,445,291.22 | 149,146,668.28 | 555,587,339.48 | 424,353,816.94 |
| 营业成本 | 273,503,085.87 | 130,050,166.99 | 492,131,712.4 | 376,657,582.83 |
| 税金及附加 | 4,436,502.61 | 2,045,947.25 | 7,035,764.86 | 5,423,700.44 |
| 销售费用 | 2,377,516.82 | 1,099,072.99 | 2,418,886.61 | 2,554,505.49 |
| 管理费用 | 22,400,544.54 | 8,745,768.35 | 38,776,373.77 | 29,346,176.47 |
| 研发费用 | 16,870,324.54 | 7,471,207.32 | 28,000,558.18 | 20,031,879.38 |
| 财务费用 | -142,683.16 | -265,494.62 | -12,775,956.34 | -9,660,027.67 |
| 其中:利息费用 | - | - | 323,042.61 | 98,982.08 |
| 其中:利息收入 | 2,247,447.77 | 1,301,829.13 | 12,464,105.4 | 8,080,078.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 186,552.64 | - | 255,111.11 | - |
| 加:投资收益 | 1,006,940.13 | 321,738.32 | 1,649,038.37 | 1,826,376 |
| 资产处置收益 | -508,995.62 | -188,823.58 | -2,020,713.96 | -1,869,155.53 |
| 资产减值损失(新) | 134,628.06 | -9,105.79 | -2,601,344.45 | 43,804.48 |
| 信用减值损失(新) | -1,916,905.63 | -1,765,153.08 | 2,437,954.19 | 1,933,332.44 |
| 其他收益 | 3,809,189.55 | 2,061,195.24 | 8,110,531.99 | 6,352,374.56 |
| 四、营业利润 | 53,418,762.52 | 13,231,968.59 | 90,776,932.93 | 65,157,981.98 |
| 加:营业外收入 | 15,000 | - | 12,000.12 | 9,000.12 |
| 减:营业外支出 | 3,200 | 3,200 | 832,554.51 | 633,922.61 |
| 五、利润总额 | 53,430,562.52 | 13,228,768.59 | 89,956,378.54 | 64,533,059.49 |
| 减:所得税费用 | 8,661,444.97 | 2,638,377.62 | 11,124,312.97 | 8,751,538.65 |
| 六、净利润 | 44,769,117.55 | 10,590,390.97 | 78,832,065.57 | 55,781,520.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,769,117.55 | 10,590,390.97 | 78,832,065.57 | 55,781,520.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,769,117.55 | 10,590,390.97 | 78,832,065.57 | 55,781,520.84 |
| 扣除非经常损益后的净利润 | 42,108,774.31 | 9,303,786.22 | 75,825,022.81 | 53,693,029.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.1 | 0.76 | 0.54 |
| (二)稀释每股收益 | 0.43 | 0.1 | 0.76 | 0.54 |
| 九、综合收益总额 | 44,769,117.55 | 10,590,390.97 | 78,832,065.57 | 55,781,520.84 |
| 归属于母公司股东的综合收益总额 | 44,769,117.55 | 10,590,390.97 | 78,832,065.57 | 55,781,520.84 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |