盛帮股份
(301233)
| 流通市值：9.92亿 | | | 总市值：25.64亿 |
| 流通股本：1991.51万 | | | 总股本：5147.00万 |
| 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 | 328,057,924.86 | 217,880,403.25 | 106,650,463.16 | 404,446,240.13 |
| 营业收入 | 328,057,924.86 | 217,880,403.25 | 106,650,463.16 | 404,446,240.13 |
| 二、营业总成本 | 255,469,544.32 | 170,850,267.31 | 82,466,331.59 | 310,905,703.8 |
| 营业成本 | 205,082,288.29 | 137,698,212.52 | 67,176,568.15 | 242,029,066.06 |
| 税金及附加 | 3,623,405.88 | 2,793,180.87 | 1,032,337.25 | 4,033,180.32 |
| 销售费用 | 10,053,675.15 | 6,522,318.22 | 3,032,404.35 | 13,492,916.42 |
| 管理费用 | 15,746,771.71 | 10,696,288.48 | 5,367,098.5 | 22,057,943.36 |
| 研发费用 | 21,442,376.6 | 13,613,763.64 | 5,934,013.76 | 29,851,855.26 |
| 财务费用 | -478,973.31 | -473,496.42 | -76,090.43 | -559,257.62 |
| 其中:利息费用 | 9,562.49 | 30,851.69 | 18,078.17 | 18,691.36 |
| 其中:利息收入 | -83,289.29 | -96,251.35 | 32,679.97 | 617,296.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,129,590.12 | 727,877.42 | 862,557.78 | 1,874,659.58 |
| 加:投资收益 | 4,526,487.22 | 3,021,324.18 | 922,462.11 | 7,872,083.4 |
| 资产处置收益 | 58,833.46 | 0 | 0 | 35,353.35 |
| 资产减值损失(新) | -2,350,527.99 | -2,107,345.02 | -1,736,734.53 | -5,226,906.93 |
| 信用减值损失(新) | 1,419,325.46 | 439,067.78 | 3,503,111.51 | -1,233,046.74 |
| 其他收益 | 2,029,478.67 | 1,068,214.13 | 537,859.69 | 6,008,477.65 |
| 四、营业利润 | 79,401,567.48 | 50,179,274.43 | 28,273,388.13 | 102,871,156.64 |
| 加:营业外收入 | 266,349.93 | 250,589.75 | 150,623.56 | 104,948.61 |
| 减:营业外支出 | 1,375,076.37 | 639,384.88 | 19,837.78 | 2,570,706.96 |
| 五、利润总额 | 78,292,841.04 | 49,790,479.3 | 28,404,173.91 | 100,405,398.29 |
| 减:所得税费用 | 10,582,176.9 | 5,892,012.57 | 3,547,473.64 | 13,402,245.47 |
| 六、净利润 | 67,710,664.14 | 43,898,466.73 | 24,856,700.27 | 87,003,152.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,710,664.14 | 43,898,466.73 | 24,856,700.27 | 87,003,152.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,710,664.14 | 43,898,466.73 | 24,856,700.27 | 87,003,152.82 |
| 扣除非经常损益后的净利润 | 62,703,549.73 | 40,767,338.38 | 23,142,027.41 | 78,523,339.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.33 | 0.87 | 0.49 | 1.71 |
| (二)稀释每股收益 | 1.33 | 0.87 | 0.49 | 1.71 |
| 九、综合收益总额 | 67,710,664.14 | 43,898,466.73 | 24,856,700.27 | 87,003,152.82 |
| 归属于母公司股东的综合收益总额 | 67,710,664.14 | 43,898,466.73 | 24,856,700.27 | 87,003,152.82 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |