沐邦高科
(603398)
| 流通市值：67.21亿 | | | 总市值：67.21亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 486,458,962.48 | 435,774,272.85 | 346,245,891.84 | 1,654,025,846.74 |
| 营业收入 | 486,458,962.48 | 435,774,272.85 | 346,245,891.84 | 1,654,025,846.74 |
| 二、营业总成本 | 684,897,294.16 | 564,921,539.87 | 372,642,493.02 | 1,616,243,999.04 |
| 营业成本 | 518,565,175.43 | 451,249,892.51 | 317,449,440.15 | 1,365,966,520.24 |
| 税金及附加 | 5,173,253.98 | 4,110,658.74 | 1,613,480.55 | 8,844,288.25 |
| 销售费用 | 10,419,100.4 | 7,072,010.52 | 3,418,257.55 | 21,802,540.84 |
| 管理费用 | 91,886,146.5 | 59,750,324.14 | 29,227,055.06 | 113,738,497.49 |
| 研发费用 | 37,921,426.37 | 26,056,562.57 | 13,065,348.61 | 65,125,828.69 |
| 财务费用 | 20,932,191.48 | 16,682,091.39 | 7,868,911.1 | 40,766,323.53 |
| 其中:利息费用 | 26,207,964.07 | 15,999,774.01 | 9,179,670.08 | 38,303,796.24 |
| 其中:利息收入 | 4,251,523.51 | 693,141.51 | 316,485.17 | 1,040,535.36 |
| 加:投资收益 | - | - | 0 | 9,779,657.24 |
| 资产处置收益 | -22,025.33 | - | 0 | 1,472,270.34 |
| 资产减值损失(新) | -50,529,171.14 | -45,499,579.3 | 304,691.68 | -17,337,829.26 |
| 信用减值损失(新) | 5,345,172.2 | 6,916,120.64 | 2,457,745.83 | -18,361,139.1 |
| 其他收益 | 9,372,094.41 | 6,862,514.17 | 5,383,053.61 | 17,916,695.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -234,272,261.54 | -160,868,211.51 | -18,251,110.06 | 31,251,502.69 |
| 加:营业外收入 | 31,455.5 | 19,854.82 | 36,235.58 | 545,798.5 |
| 减:营业外支出 | 458,393.07 | 439,414.86 | 133,131.55 | 2,139,246.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -234,699,199.11 | -161,287,771.55 | -18,348,006.03 | 29,658,054.75 |
| 减:所得税费用 | 9,748,428.28 | -6,052,849.07 | 14,967,074.44 | 3,181,538.74 |
| 六、净利润 | -244,447,627.39 | -155,234,922.48 | -33,315,080.47 | 26,476,516.01 |
| 持续经营净利润 | -244,447,627.39 | -155,234,922.48 | -33,315,080.47 | 26,476,516.01 |
| 归属于母公司股东的净利润 | -243,031,633.83 | -154,368,971.29 | -32,708,167.29 | 28,288,283.49 |
| 少数股东损益 | -1,415,993.56 | -865,951.19 | -606,913.18 | -1,811,767.48 |
| (一)基本每股收益 | -0.56 | -0.36 | -0.1 | 0.08 |
| (二)稀释每股收益 | -0.56 | -0.36 | -0.1 | 0.08 |
| 八、其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | -244,447,627.39 | -155,234,922.48 | -33,315,080.47 | 26,476,516.01 |
| 归属于母公司股东的综合收益总额 | -243,031,633.83 | -154,368,971.29 | -32,708,167.29 | 28,288,283.49 |
| 归属于少数股东的综合收益总额 | -1,415,993.56 | -865,951.19 | -606,913.18 | -1,811,767.48 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |