正帆科技
(688596)
| 流通市值：107.98亿 | | | 总市值：107.98亿 |
| 流通股本：2.92亿 | | | 总股本：2.92亿 |
| 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 | 676,712,726.17 | 5,469,337,669.49 | 3,501,418,831.79 | 1,852,329,471.27 |
| 营业收入 | 676,712,726.17 | 5,469,337,669.49 | 3,501,418,831.79 | 1,852,329,471.27 |
| 二、营业总成本 | 674,982,936.02 | 4,846,681,995.71 | 3,119,716,172.77 | 1,699,120,445.95 |
| 营业成本 | 498,028,017.78 | 4,045,947,101.24 | 2,550,011,293.17 | 1,353,881,159.11 |
| 税金及附加 | 3,854,295.08 | 23,221,106.17 | 14,658,715.77 | 7,875,232.71 |
| 销售费用 | 19,239,256.35 | 81,992,486.44 | 57,331,243.36 | 32,161,018.66 |
| 管理费用 | 73,550,947.56 | 321,972,155.21 | 223,386,795.91 | 138,118,199.26 |
| 研发费用 | 67,736,304.05 | 349,284,528.76 | 251,842,036.41 | 156,168,491.52 |
| 财务费用 | 12,574,115.2 | 24,264,617.89 | 22,486,088.15 | 10,916,344.69 |
| 其中:利息费用 | 15,103,972.01 | 31,509,412.23 | 21,309,445.37 | 12,828,529.72 |
| 其中:利息收入 | 3,998,765.23 | 10,459,992.74 | 7,101,389.66 | 5,096,740.38 |
| 加:公允价值变动收益 | -1,470,884.52 | -19,715,410.65 | -21,546,231.85 | -26,003,175.95 |
| 加:投资收益 | -2,391,091.26 | -4,719,699.84 | -3,107,729.52 | -2,304,596 |
| 资产处置收益 | 60,385.34 | 186,832.84 | 125,755.56 | 102,938.71 |
| 资产减值损失(新) | -1,271,534.21 | -20,419,704.76 | -7,339,200.55 | -2,696,170.56 |
| 信用减值损失(新) | 12,422,597.69 | -75,929,723.18 | -53,597,417.91 | -30,842,608.85 |
| 其他收益 | 21,187,567.61 | 93,157,544.31 | 72,158,830.57 | 28,420,296 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,266,830.8 | 595,215,512.5 | 368,396,665.32 | 119,885,708.67 |
| 加:营业外收入 | 119,587.51 | 391,640.61 | 194,958.88 | 11,120.61 |
| 减:营业外支出 | 195,161.87 | 5,983,837.27 | 4,158,883.19 | 1,068,501.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,191,256.44 | 589,623,315.84 | 364,432,741.01 | 118,828,327.4 |
| 减:所得税费用 | -5,390,767.74 | 20,798,810.92 | -1,259,270.22 | -5,586,808.01 |
| 六、净利润 | 35,582,024.18 | 568,824,504.92 | 365,692,011.23 | 124,415,135.41 |
| 持续经营净利润 | 35,582,024.18 | 568,824,504.92 | 365,692,011.23 | 124,415,135.41 |
| 归属于母公司股东的净利润 | 34,423,046.89 | 527,748,576.32 | 331,653,334.88 | 104,944,006.07 |
| 少数股东损益 | 1,158,977.29 | 41,075,928.6 | 34,038,676.35 | 19,471,129.34 |
| (一)基本每股收益 | 0.12 | 1.88 | 1.19 | 0.38 |
| (二)稀释每股收益 | 0.12 | 1.86 | 1.17 | 0.37 |
| 八、其他综合收益 | 1,162,320.09 | 4,563,851.2 | -75,098.91 | 222,012.05 |
| 归属于母公司股东的其他综合收益 | 1,162,320.09 | 4,563,851.2 | -75,098.91 | 222,012.05 |
| 九、综合收益总额 | 36,744,344.27 | 573,388,356.12 | 365,616,912.32 | 124,637,147.46 |
| 归属于母公司股东的综合收益总额 | 35,585,366.98 | 532,312,427.52 | 331,578,235.97 | 105,166,018.12 |
| 归属于少数股东的综合收益总额 | 1,158,977.29 | 41,075,928.6 | 34,038,676.35 | 19,471,129.34 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |