盛帮股份
(301233)
| 流通市值：9.56亿 | | | 总市值：26.36亿 |
| 流通股本：1866.86万 | | | 总股本：5147.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,650,463.16 | 404,446,240.13 | 291,068,410.36 | 190,641,766.36 |
| 营业收入 | 106,650,463.16 | 404,446,240.13 | 291,068,410.36 | 190,641,766.36 |
| 二、营业总成本 | 82,466,331.59 | 310,905,703.8 | 219,387,625.62 | 145,597,846.05 |
| 营业成本 | 67,176,568.15 | 242,029,066.06 | 170,529,744.5 | 112,551,239.52 |
| 税金及附加 | 1,032,337.25 | 4,033,180.32 | 2,732,807.26 | 1,956,281.45 |
| 销售费用 | 3,032,404.35 | 13,492,916.42 | 11,298,888.86 | 7,482,441.42 |
| 管理费用 | 5,367,098.5 | 22,057,943.36 | 14,009,747.42 | 9,921,377.69 |
| 研发费用 | 5,934,013.76 | 29,851,855.26 | 21,375,974.99 | 14,062,440.02 |
| 财务费用 | -76,090.43 | -559,257.62 | -559,537.41 | -375,934.05 |
| 其中:利息费用 | 18,078.17 | 18,691.36 | 54,111.39 | 34,226.59 |
| 其中:利息收入 | 32,679.97 | 617,296.86 | 538,794.81 | 397,788.51 |
| 加:公允价值变动收益 | 862,557.78 | 1,874,659.58 | 490,969.46 | 1,288,916.35 |
| 加:投资收益 | 922,462.11 | 7,872,083.4 | 5,939,583.86 | 3,284,887.21 |
| 资产处置收益 | 0 | 35,353.35 | -21,988.29 | -12,078.82 |
| 资产减值损失(新) | -1,736,734.53 | -5,226,906.93 | -3,503,929.08 | -1,488,426.86 |
| 信用减值损失(新) | 3,503,111.51 | -1,233,046.74 | 583,970.54 | -362,210.72 |
| 其他收益 | 537,859.69 | 6,008,477.65 | 3,799,738.35 | 2,519,206.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,273,388.13 | 102,871,156.64 | 78,969,129.58 | 50,274,213.63 |
| 加:营业外收入 | 150,623.56 | 104,948.61 | 90,143.72 | 80,902.88 |
| 减:营业外支出 | 19,837.78 | 2,570,706.96 | 614,018.82 | 614,018.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,404,173.91 | 100,405,398.29 | 78,445,254.48 | 49,741,097.69 |
| 减:所得税费用 | 3,547,473.64 | 13,402,245.47 | 10,849,804.05 | 7,436,623.51 |
| 六、净利润 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 | 42,304,474.18 |
| 持续经营净利润 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 | 42,304,474.18 |
| 归属于母公司股东的净利润 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 | 42,304,474.18 |
| (一)基本每股收益 | 0.49 | 1.71 | 1.33 | 0.83 |
| (二)稀释每股收益 | 0.49 | 1.71 | 1.33 | 0.83 |
| 九、综合收益总额 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 | 42,304,474.18 |
| 归属于母公司股东的综合收益总额 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 | 42,304,474.18 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |