盛帮股份
(301233)
| 流通市值：11.09亿 | | | 总市值：28.67亿 |
| 流通股本：1991.51万 | | | 总股本：5147.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 217,880,403.25 | 106,650,463.16 | 404,446,240.13 | 291,068,410.36 |
| 营业收入 | 217,880,403.25 | 106,650,463.16 | 404,446,240.13 | 291,068,410.36 |
| 二、营业总成本 | 170,850,267.31 | 82,466,331.59 | 310,905,703.8 | 219,387,625.62 |
| 营业成本 | 137,698,212.52 | 67,176,568.15 | 242,029,066.06 | 170,529,744.5 |
| 税金及附加 | 2,793,180.87 | 1,032,337.25 | 4,033,180.32 | 2,732,807.26 |
| 销售费用 | 6,522,318.22 | 3,032,404.35 | 13,492,916.42 | 11,298,888.86 |
| 管理费用 | 10,696,288.48 | 5,367,098.5 | 22,057,943.36 | 14,009,747.42 |
| 研发费用 | 13,613,763.64 | 5,934,013.76 | 29,851,855.26 | 21,375,974.99 |
| 财务费用 | -473,496.42 | -76,090.43 | -559,257.62 | -559,537.41 |
| 其中:利息费用 | 30,851.69 | 18,078.17 | 18,691.36 | 54,111.39 |
| 其中:利息收入 | -96,251.35 | 32,679.97 | 617,296.86 | 538,794.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 727,877.42 | 862,557.78 | 1,874,659.58 | 490,969.46 |
| 加:投资收益 | 3,021,324.18 | 922,462.11 | 7,872,083.4 | 5,939,583.86 |
| 资产处置收益 | 0 | 0 | 35,353.35 | -21,988.29 |
| 资产减值损失(新) | -2,107,345.02 | -1,736,734.53 | -5,226,906.93 | -3,503,929.08 |
| 信用减值损失(新) | 439,067.78 | 3,503,111.51 | -1,233,046.74 | 583,970.54 |
| 其他收益 | 1,068,214.13 | 537,859.69 | 6,008,477.65 | 3,799,738.35 |
| 四、营业利润 | 50,179,274.43 | 28,273,388.13 | 102,871,156.64 | 78,969,129.58 |
| 加:营业外收入 | 250,589.75 | 150,623.56 | 104,948.61 | 90,143.72 |
| 减:营业外支出 | 639,384.88 | 19,837.78 | 2,570,706.96 | 614,018.82 |
| 五、利润总额 | 49,790,479.3 | 28,404,173.91 | 100,405,398.29 | 78,445,254.48 |
| 减:所得税费用 | 5,892,012.57 | 3,547,473.64 | 13,402,245.47 | 10,849,804.05 |
| 六、净利润 | 43,898,466.73 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,898,466.73 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,898,466.73 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 |
| 扣除非经常损益后的净利润 | 40,767,338.38 | 23,142,027.41 | 78,523,339.24 | 61,041,622.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.49 | 1.71 | 1.33 |
| (二)稀释每股收益 | 0.87 | 0.49 | 1.71 | 1.33 |
| 九、综合收益总额 | 43,898,466.73 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 |
| 归属于母公司股东的综合收益总额 | 43,898,466.73 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |