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盛邦安全

(688651)

  

流通市值:11.74亿  总市值:25.58亿
流通股本:4701.81万   总股本:1.02亿

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88,531,278.3244,121,119.05308,425,565.61155,350,201.6
  营业收入88,531,278.3244,121,119.05308,425,565.61155,350,201.6
二、营业总成本146,961,944.169,610,977.25364,199,133.64230,368,754.38
  营业成本30,651,135.5115,102,344.1106,547,991.5542,802,371.75
  税金及附加682,980.23116,888.321,938,065.871,211,425.02
  销售费用59,575,412.9428,902,762.59141,296,287.8897,885,150.56
  管理费用18,440,466.777,575,451.2730,713,070.6125,095,613.2
  研发费用37,955,000.7618,097,112.4584,279,278.7263,873,035.45
  财务费用-343,052.11-183,581.48-575,560.99-498,841.6
  其中:利息费用177,966.9356,036.98982,223.02-
  其中:利息收入570,453.97-283,860.111,638,320.78-
三、其他经营收益
  加:公允价值变动收益598,040.27221,213.892,325,262.491,642,866.67
  加:投资收益4,907,497.562,651,169.2610,502,952.287,967,451.2
  资产处置收益--58,722.5958,722.59
  资产减值损失(新)-461,828.2-11,634.28-4,087,253.65-744,736.14
  信用减值损失(新)-2,357,921.35690,498.85-24,027,784.93-5,007,687.38
  其他收益10,333,699.165,155,646.4415,798,821.636,821,051.16
四、营业利润-45,411,178.34-16,782,964.04-55,202,847.62-64,280,884.68
  加:营业外收入26,283.119,364.754,823.02103,000.81
  减:营业外支出12,753.6912,153.691,155,522.231,155,022.23
五、利润总额-45,397,648.92-16,785,753.03-56,303,546.83-65,332,906.1
  减:所得税费用-3,540,671.82-65,401.11-9,301,685.75-7,431,187.77
六、净利润-41,856,977.1-16,720,351.92-47,001,861.08-57,901,718.33
(一)按经营持续性分类
  持续经营净利润-41,856,977.1-16,720,351.92-47,001,861.08-57,901,718.33
(二)按所有权归属分类
  归属于母公司股东的净利润-40,510,516.06-15,726,664.06-47,534,235.5-54,067,404.25
  少数股东损益-1,346,461.04-993,687.86532,374.42-3,834,314.08
  扣除非经常损益后的净利润-48,790,216.06-19,193,220.88-55,853,535.5-58,779,524.02
七、每股收益
  (一)基本每股收益-0.4-0.21-0.64-0.72
  (二)稀释每股收益-0.4-0.21-0.64-0.72
八、其他综合收益65.62--6,234,178.52-
  归属于母公司股东的其他综合收益65.62--6,234,178.52-
九、综合收益总额-41,856,911.48-16,720,351.92-53,236,039.6-57,901,718.33
  归属于母公司股东的综合收益总额-40,510,450.44-15,726,664.06-53,768,414.02-54,067,404.25
  归属于少数股东的综合收益总额-1,346,461.04-993,687.86532,374.42-3,834,314.08
公告日期2026-08-292026-04-302026-04-292025-10-30
审计意见(境内)标准无保留意见
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