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研究报告
奔图科技（002180）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | -76700.00 | 81500.00 | -618500.00 | 205400.00 | 159600.00 | 14500.00 | 86600.00 | 121800.00 | 145100.00 | 6107.51 | 29500.00 | 35000.00 | 16700.00 | 1432.68 |
| 营业总收入 |
-- | -- | 2641500.00 | 2406200.00 | 2585500.00 | 2279200.00 | 2111600.00 | 2329600.00 | 2192600.00 | 2132400.00 | 580500.00 | 204900.00 | 167900.00 | 46300.00 | 15400.00 |
| 归属于母公司所有者的净利润 |
6454.61 | -71800.00 | 74900.00 | -618500.00 | 186300.00 | 116300.00 | 14500.00 | 74400.00 | 95100.00 | 94900.00 | 6107.51 | 28100.00 | 34300.00 | 16700.00 | 1432.68 |
| 扣除非经常性损益后的净利润 |
3273.38 | -58000.00 | 35300.00 | -629700.00 | 167100.00 | 65800.00 | 5202.91 | 62400.00 | 63400.00 | -138100.00 | 4031.89 | 17900.00 | 19400.00 | 16.91 | 839.67 |
| 一、营业总收入 |
229000.00 | 1651500.00 | 2641500.00 | 2406200.00 | 2585500.00 | 2279200.00 | 2111600.00 | 2329600.00 | 2192600.00 | 2132400.00 | 580500.00 | 204900.00 | 167900.00 | 46300.00 | 15400.00 |
| 其中：营业收入 |
229000.00 | 1651500.00 | 2641500.00 | 2406200.00 | 2585500.00 | 2279200.00 | 2111600.00 | 2329600.00 | 2192600.00 | 2132400.00 | 580500.00 | 204900.00 | 167900.00 | 46300.00 | 15400.00 |
| 利息收入 |
3696.92 | 11600.00 | 18100.00 | 15500.00 | 15600.00 | 18400.00 | 9141.77 | 3989.47 | 7064.45 | 1599.01 | -- | -- | -- | -- | -- |
| 投资收益 |
143.82 | -31200.00 | 24600.00 | 6912.35 | -7249.08 | 10000.00 | 423.81 | 1263.73 | 7061.58 | 150100.00 | -290.85 | 1260.65 | 2450.54 | 760.38 | 277.39 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
1128.75 | 8286.94 | 16300.00 | 11000.00 | 12000.00 | 10700.00 | 9226.81 | 10700.00 | 10800.00 | 10800.00 | 3587.75 | 1619.06 | 1279.16 | 462.68 | 194.28 |
| 资产减值损失 |
1361.17 | 26800.00 | 82800.00 | 932699.90 | 13700.00 | 12800.00 | 16300.00 | 9644.07 | 2712.06 | 10900.00 | 3064.32 | 208.38 | 229.02 | -329.83 | 360.98 |
| 信用减值损失 |
-895.30 | -997.29 | 7515.20 | 5590.32 | 4419.23 | 2999.51 | -760.91 | 3532.64 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
224000.00 | 1689300.00 | 2564700.00 | 3335500.00 | 2348600.00 | 2128100.00 | 2156500.00 | 2227200.00 | 2132800.00 | 2584000.00 | 619400.00 | 171500.00 | 130000.00 | 29400.00 | 15700.00 |
| 其中：营业成本 |
164500.00 | 1166500.00 | 1789100.00 | 1647200.00 | 1742300.00 | 1501600.00 | 1425800.00 | 1501800.00 | 1410200.00 | 1565400.00 | 373500.00 | 122300.00 | 97700.00 | 21000.00 | 8128.83 |
| 营业税金及附加 |
1128.75 | 8286.94 | 16300.00 | 11000.00 | 12000.00 | 10700.00 | 9226.81 | 10700.00 | 10800.00 | 10800.00 | 3587.75 | 1619.06 | 1279.16 | 462.68 | 194.28 |
| 销售费用 |
21200.00 | 161900.00 | 228900.00 | 241400.00 | 235800.00 | 213500.00 | 211100.00 | 281000.00 | 311500.00 | 412700.00 | 75100.00 | 20200.00 | 12500.00 | 866.59 | 3676.87 |
| 管理费用 |
17600.00 | 162700.00 | 200900.00 | 236000.00 | 204900.00 | 180000.00 | 194500.00 | 161500.00 | 173300.00 | 229300.00 | 125700.00 | 26700.00 | 17700.00 | 8009.20 | 3443.58 |
| 研发费用 |
15400.00 | 114000.00 | 170400.00 | 175100.00 | 171500.00 | 145200.00 | 137800.00 | 145700.00 | 147900.00 | 164100.00 | -- | -- | -- | -- | -- |
| 财务费用 |
3875.40 | 50200.00 | 89900.00 | 91000.00 | 67800.00 | 81200.00 | 162400.00 | 113400.00 | 76400.00 | 190800.00 | 39500.00 | 591.76 | 633.51 | -593.89 | -89.19 |
| 其中：利息费用 |
2537.92 | 47600.00 | 91600.00 | 93600.00 | 59700.00 | 59600.00 | 84500.00 | 87500.00 | 82600.00 | 98400.00 | -- | -- | -- | -- | -- |
| 利息收入 |
3696.92 | 11600.00 | 18100.00 | 15500.00 | 15600.00 | 18400.00 | 9141.77 | 3989.47 | 7064.45 | 1599.01 | -- | -- | -- | -- | -- |
| 资产减值损失 |
1361.17 | 26800.00 | 82800.00 | 932699.90 | 13700.00 | 12800.00 | 16300.00 | 9644.07 | 2712.06 | 10900.00 | 3064.32 | 208.38 | 229.02 | -329.83 | 360.98 |
| 信用减值损失 |
-895.30 | -997.29 | 7515.20 | 5590.32 | 4419.23 | 2999.51 | -760.91 | 3532.64 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
492.08 | -777.35 | 1536.31 | -32400.00 | -16700.00 | 19900.00 | 2258.86 | 521.23 | -222.99 | 595.04 | -1945.96 | -3159.27 | -2517.87 | -- | 29.78 |
| 投资收益 |
143.82 | -31200.00 | 24600.00 | 6912.35 | -7249.08 | 10000.00 | 423.81 | 1263.73 | 7061.58 | 150100.00 | -290.85 | 1260.65 | 2450.54 | 760.38 | 277.39 |
| 其中：联营企业和合营企业的投资收益 |
9.69 | 395.89 | 384.59 | 536.50 | -601.09 | 610.29 | 286.77 | -27.43 | -- | -- | -147.00 | -- | -- | -- | -67.00 |
| 资产处置收益 |
442.36 | 216.92 | 12800.00 | 20200.00 | 637.92 | 4057.79 | -1159.40 | -3062.70 | -2465.23 | -5085.72 | -180.57 | -- | -- | -- | -- |
| 其他收益 |
3645.39 | 19100.00 | 18200.00 | 18900.00 | 27100.00 | 17500.00 | 15400.00 | 16000.00 | 16100.00 | 8834.01 | -- | -- | -- | -- | -- |
| 三、营业利润 |
9724.27 | -50400.00 | 133800.00 | -915599.90 | 240700.00 | 202500.00 | -28000.00 | 117100.00 | 80400.00 | -297100.00 | -41300.00 | 31500.00 | 37900.00 | 17700.00 | 38.33 |
| 加：营业外收入 |
190.81 | 1767.79 | 2325.56 | 1530.32 | 1804.30 | 640.67 | 333.33 | 110.61 | 194.31 | 1451.43 | 5640.91 | 3221.01 | 3493.58 | 1667.27 | 1511.55 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.38 | 14.46 | 0.36 | -- |
| 减：营业外支出 |
174.62 | 1816.74 | 2618.51 | 1924.10 | 4247.50 | 2582.30 | 967.40 | 1427.23 | 4326.85 | 488.62 | 791.98 | 933.04 | 476.93 | 2.95 | 8.16 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 622.34 | 316.88 | 1.88 | 2.20 |
| 四、利润总额 |
9740.47 | -50500.00 | 133500.00 | -915999.90 | 238300.00 | 200600.00 | -28600.00 | 115800.00 | 76200.00 | -296200.00 | -36400.00 | 33800.00 | 40900.00 | 19300.00 | 1541.72 |
| 减：所得税费用 |
2865.55 | 26200.00 | 52000.00 | -25900.00 | 32900.00 | 40900.00 | -32300.00 | 29200.00 | -45600.00 | -441300.00 | -9218.41 | 4253.22 | 5913.89 | 2638.71 | 213.70 |
| 五、净利润 |
6874.92 | -76700.00 | 81500.00 | -890100.00 | 205400.00 | 159600.00 | 3633.99 | 86600.00 | 121800.00 | 145100.00 | -27200.00 | 29500.00 | 35000.00 | 16700.00 | 1328.02 |
| （一）持续经营净利润 |
6874.92 | -7180.58 | 86300.00 | -890100.00 | 205400.00 | 159600.00 | 3633.99 | 86600.00 | 117500.00 | 91900.00 | -12600.00 | -- | -- | -- | -- |
| 少数股东损益 |
420.31 | -4904.85 | 6578.15 | -271600.00 | 19100.00 | 43300.00 | -10900.00 | 12200.00 | 26700.00 | 50200.00 | -33300.00 | 1382.10 | 695.75 | -0.55 | -104.66 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-369.61 | -2294.86 | -45700.00 | 23200.00 | 43400.00 | -8591.28 | -46500.00 | 16200.00 | 21600.00 | -32100.00 | -21300.00 | 3846.80 | -47.12 | 62.49 | -- |
| 归属母公司所有者的其他综合收益 |
-352.59 | 715.03 | -43800.00 | 14800.00 | 27800.00 | -4928.98 | -24700.00 | 8046.95 | 12800.00 | -17300.00 | -8329.93 | 3846.80 | -26.93 | 53.11 | -- |
| 八、综合收益总额 |
6505.31 | -79000.00 | 35800.00 | -866899.90 | 248800.00 | 151100.00 | -42900.00 | 102800.00 | 143400.00 | 113000.00 | -48500.00 | 33400.00 | 34900.00 | 16800.00 | 1328.02 |
| 归属于母公司股东的综合收益总额 |
6102.01 | -71100.00 | 31100.00 | -603700.00 | 214100.00 | 111400.00 | -10200.00 | 82500.00 | 107900.00 | 77600.00 | -2222.42 | 32000.00 | 34200.00 | 16800.00 | 1432.68 |
| 归属于少数股东的综合收益总额 |
403.29 | -7914.73 | 4709.86 | -263200.00 | 34700.00 | 39700.00 | -32700.00 | 20300.00 | 35500.00 | 35400.00 | -46300.00 | 1382.10 | 675.57 | 8.82 | -104.66 |