盈方微
(000670)
| 流通市值：60.64亿 | | | 总市值：62.32亿 |
| 流通股本：8.22亿 | | | 总股本：8.45亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,442,674,016.46 | 1,927,085,988.2 | 750,944,541.83 | 4,081,308,642.91 |
| 营业收入 | 3,442,674,016.46 | 1,927,085,988.2 | 750,944,541.83 | 4,081,308,642.91 |
| 二、营业总成本 | 3,459,889,684.02 | 1,946,238,193.13 | 756,099,080.51 | 4,070,535,062.12 |
| 营业成本 | 3,344,333,256.85 | 1,871,933,871.26 | 719,516,983.05 | 3,888,060,642.21 |
| 税金及附加 | 1,966,786.33 | 1,305,129.62 | 875,300.93 | 1,980,351.17 |
| 销售费用 | 27,440,906.64 | 17,895,814.07 | 9,173,018.78 | 42,658,035.47 |
| 管理费用 | 53,689,505.57 | 37,029,638.92 | 17,052,200.59 | 82,905,706.62 |
| 研发费用 | 4,824,536.49 | 3,283,473.37 | 1,602,820.62 | 6,324,343.03 |
| 财务费用 | 27,634,692.14 | 14,790,265.89 | 7,878,756.54 | 48,605,983.62 |
| 其中:利息费用 | 28,488,525.49 | 18,259,287.14 | 8,568,785.87 | 46,550,063.48 |
| 其中:利息收入 | 20,040.76 | 16,710.49 | 7,078.39 | 45,242.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,088,424.32 | -1,792,192.99 | -1,048,046.46 | -5,157,349.59 |
| 资产处置收益 | 21,173.72 | 21,173.72 | 53,076.59 | -2,882.78 |
| 资产减值损失(新) | -600,878.21 | -257,642.79 | - | -13,082,445.8 |
| 信用减值损失(新) | 697,041.77 | 624,325.17 | 508,551.25 | -175,405.38 |
| 其他收益 | 141,345.74 | 139,930.74 | 48,443.16 | 600,255.91 |
| 四、营业利润 | -20,045,408.86 | -20,416,611.08 | -5,592,514.14 | -7,044,246.85 |
| 加:营业外收入 | 31,320 | - | - | 3,544.76 |
| 减:营业外支出 | 3,015.31 | 2,573.16 | 47.68 | 4,516.91 |
| 五、利润总额 | -20,017,104.17 | -20,419,184.24 | -5,592,561.82 | -7,045,219 |
| 减:所得税费用 | 9,453,530.01 | 5,022,611.95 | 2,663,585.74 | 19,006,248.26 |
| 六、净利润 | -29,470,634.18 | -25,441,796.19 | -8,256,147.56 | -26,051,467.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,470,634.18 | -25,441,796.19 | -8,256,147.56 | -26,051,467.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,344,949.69 | -32,296,579.7 | -13,043,887.84 | -61,970,390.25 |
| 少数股东损益 | 13,874,315.51 | 6,854,783.51 | 4,787,740.28 | 35,918,922.99 |
| 扣除非经常损益后的净利润 | -43,436,952.03 | -32,375,637.31 | -13,067,355.98 | -63,429,891.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.04 | -0.02 | -0.08 |
| (二)稀释每股收益 | -0.05 | -0.04 | -0.02 | -0.08 |
| 八、其他综合收益 | -7,122,669.98 | -7,337,165.91 | -1,819,951.37 | 9,857,137.59 |
| 归属于母公司股东的其他综合收益 | -3,109,869.95 | -3,164,174.58 | -808,575.29 | 4,248,080.85 |
| 九、综合收益总额 | -36,593,304.16 | -32,778,962.1 | -10,076,098.93 | -16,194,329.67 |
| 归属于母公司股东的综合收益总额 | -46,454,819.64 | -35,460,754.28 | -13,852,463.13 | -57,722,309.4 |
| 归属于少数股东的综合收益总额 | 9,861,515.48 | 2,681,792.18 | 3,776,364.2 | 41,527,979.73 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |