盈方微
(000670)
| 流通市值：73.66亿 | | | 总市值：75.72亿 |
| 流通股本：8.17亿 | | | 总股本：8.39亿 |
| 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 | 750,944,541.83 | 4,081,308,642.91 | 2,927,026,071.41 | 1,844,491,804.62 |
| 营业收入 | 750,944,541.83 | 4,081,308,642.91 | 2,927,026,071.41 | 1,844,491,804.62 |
| 二、营业总成本 | 756,099,080.51 | 4,070,535,062.12 | 2,913,215,718.36 | 1,829,955,021.92 |
| 营业成本 | 719,516,983.05 | 3,888,060,642.21 | 2,778,984,089.18 | 1,738,640,298.25 |
| 税金及附加 | 875,300.93 | 1,980,351.17 | 1,309,230.75 | 938,325.57 |
| 销售费用 | 9,173,018.78 | 42,658,035.47 | 28,640,011.24 | 18,666,266.33 |
| 管理费用 | 17,052,200.59 | 82,905,706.62 | 61,982,478.71 | 42,873,148.98 |
| 研发费用 | 1,602,820.62 | 6,324,343.03 | 5,526,187.74 | 4,042,318.38 |
| 财务费用 | 7,878,756.54 | 48,605,983.62 | 36,773,720.74 | 24,794,664.41 |
| 其中:利息费用 | 8,568,785.87 | 46,550,063.48 | 35,369,130.86 | 24,279,660.63 |
| 其中:利息收入 | 7,078.39 | 45,242.48 | 36,543.32 | 26,692.82 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,048,046.46 | -5,157,349.59 | -4,333,824.69 | -3,361,442.59 |
| 资产处置收益 | 53,076.59 | -2,882.78 | 12,307.1 | 12,307.1 |
| 资产减值损失(新) | - | -13,082,445.8 | -1,775,403.95 | -58,497.49 |
| 信用减值损失(新) | 508,551.25 | -175,405.38 | 27,845.65 | 35,689.94 |
| 其他收益 | 48,443.16 | 600,255.91 | 85,106.47 | 77,214.47 |
| 四、营业利润 | -5,592,514.14 | -7,044,246.85 | 7,826,383.63 | 11,242,054.13 |
| 加:营业外收入 | - | 3,544.76 | 2,544.69 | 2,544.69 |
| 减:营业外支出 | 47.68 | 4,516.91 | 4,511.11 | 4,511.11 |
| 五、利润总额 | -5,592,561.82 | -7,045,219 | 7,824,417.21 | 11,240,087.71 |
| 减:所得税费用 | 2,663,585.74 | 19,006,248.26 | 15,323,672.5 | 10,874,121.65 |
| 六、净利润 | -8,256,147.56 | -26,051,467.26 | -7,499,255.29 | 365,966.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,256,147.56 | -26,051,467.26 | -7,499,255.29 | 365,966.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,043,887.84 | -61,970,390.25 | -36,520,562.23 | -22,402,397.12 |
| 少数股东损益 | 4,787,740.28 | 35,918,922.99 | 29,021,306.94 | 22,768,363.18 |
| 扣除非经常损益后的净利润 | -13,067,355.98 | -63,429,891.37 | -37,380,816.86 | -23,257,989.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.08 | -0.04 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.08 | -0.04 | -0.03 |
| 八、其他综合收益 | -1,819,951.37 | 9,857,137.59 | -2,403,059.55 | 3,511,671.15 |
| 归属于母公司股东的其他综合收益 | -808,575.29 | 4,248,080.85 | -1,081,546.66 | 1,749,330.62 |
| 九、综合收益总额 | -10,076,098.93 | -16,194,329.67 | -9,902,314.84 | 3,877,637.21 |
| 归属于母公司股东的综合收益总额 | -13,852,463.13 | -57,722,309.4 | -37,602,108.89 | -20,653,066.5 |
| 归属于少数股东的综合收益总额 | 3,776,364.2 | 41,527,979.73 | 27,699,794.05 | 24,530,703.71 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |