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邦基科技

(603151)

  

流通市值:32.31亿  总市值:32.31亿
流通股本:1.72亿   总股本:1.72亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,675,458,884.011,444,804,022.635,699,462,619.214,148,634,861.28
  营业收入2,675,458,884.011,444,804,022.635,699,462,619.214,148,634,861.28
二、营业总成本2,660,296,608.751,416,561,453.935,482,533,960.793,957,431,330.14
  营业成本2,516,432,908.041,350,724,002.195,264,980,9943,809,029,189.02
  税金及附加4,557,593.692,376,100.737,514,674.754,553,157.68
  销售费用8,147,655.614,614,925.3223,546,634.6318,491,889.84
  管理费用77,577,506.8536,009,492.79101,466,443.3265,827,718.34
  研发费用30,891,987.2712,039,300.8157,795,678.2642,421,800.51
  财务费用22,688,957.2910,797,632.0927,229,535.8317,107,574.75
  其中:利息费用22,156,709.1410,314,270.7726,668,357.7417,394,417.91
  其中:利息收入211,391.8749,549.62171,260.94568,323.05
三、其他经营收益
  加:投资收益593,458.63-172,698.873,081,889.72,596,398.6
  资产处置收益-497,961.18-186,199.22-359,719.55-231,498.63
  资产减值损失(新)-39,546,380.99-33,548,120.88-12,247,831.65152,171.9
  信用减值损失(新)-2,173,684.663,408,028.87-73,762,605.6-64,418,129.62
  其他收益1,913,917.7742,152.893,276,418.853,094,818.63
四、营业利润-24,548,375.24-1,514,268.51136,916,810.17132,397,292.02
  加:营业外收入993,009.84456,577.551,067,171.65417,703.5
  减:营业外支出1,054,626.8506,742.217,926,996.674,505,879.29
五、利润总额-24,609,992.2-1,564,433.17130,056,985.15128,309,116.23
  减:所得税费用11,406,622.1911,273,434.2630,866,948.7924,004,356.92
六、净利润-36,016,614.39-12,837,867.4399,190,036.36104,304,759.31
(一)按经营持续性分类
  持续经营净利润-36,060,915.3-12,837,867.4399,190,036.36104,304,759.31
  终止经营净利润44,300.91---
(二)按所有权归属分类
  归属于母公司股东的净利润-479,718.354,042,246.33110,848,733.06106,160,842.76
  少数股东损益-35,536,896.04-16,880,113.76-11,658,696.7-1,856,083.45
  扣除非经常损益后的净利润-1,009,213.43,591,336.24111,187,144.56107,123,953.96
七、每股收益
  (一)基本每股收益00.020.650.63
  (二)稀释每股收益00.020.650.63
八、其他综合收益-7,531,520---
  归属于母公司股东的其他综合收益-3,619,343.27---
九、综合收益总额-43,548,134.39-12,837,867.4399,190,036.36104,304,759.31
  归属于母公司股东的综合收益总额-4,099,061.624,042,246.33110,848,733.06106,160,842.76
  归属于少数股东的综合收益总额-39,449,072.77-16,880,113.76-11,658,696.7-1,856,083.45
公告日期2026-08-252026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
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