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盈方微

(000670)

  

流通市值:66.15亿  总市值:68.00亿
流通股本:8.17亿   总股本:8.39亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,927,085,988.2750,944,541.834,081,308,642.912,927,026,071.41
  营业收入1,927,085,988.2750,944,541.834,081,308,642.912,927,026,071.41
二、营业总成本1,946,238,193.13756,099,080.514,070,535,062.122,913,215,718.36
  营业成本1,871,933,871.26719,516,983.053,888,060,642.212,778,984,089.18
  税金及附加1,305,129.62875,300.931,980,351.171,309,230.75
  销售费用17,895,814.079,173,018.7842,658,035.4728,640,011.24
  管理费用37,029,638.9217,052,200.5982,905,706.6261,982,478.71
  研发费用3,283,473.371,602,820.626,324,343.035,526,187.74
  财务费用14,790,265.897,878,756.5448,605,983.6236,773,720.74
  其中:利息费用18,259,287.148,568,785.8746,550,063.4835,369,130.86
  其中:利息收入16,710.497,078.3945,242.4836,543.32
三、其他经营收益
  加:投资收益-1,792,192.99-1,048,046.46-5,157,349.59-4,333,824.69
  资产处置收益21,173.7253,076.59-2,882.7812,307.1
  资产减值损失(新)-257,642.79--13,082,445.8-1,775,403.95
  信用减值损失(新)624,325.17508,551.25-175,405.3827,845.65
  其他收益139,930.7448,443.16600,255.9185,106.47
四、营业利润-20,416,611.08-5,592,514.14-7,044,246.857,826,383.63
  加:营业外收入--3,544.762,544.69
  减:营业外支出2,573.1647.684,516.914,511.11
五、利润总额-20,419,184.24-5,592,561.82-7,045,2197,824,417.21
  减:所得税费用5,022,611.952,663,585.7419,006,248.2615,323,672.5
六、净利润-25,441,796.19-8,256,147.56-26,051,467.26-7,499,255.29
(一)按经营持续性分类
  持续经营净利润-25,441,796.19-8,256,147.56-26,051,467.26-7,499,255.29
(二)按所有权归属分类
  归属于母公司股东的净利润-32,296,579.7-13,043,887.84-61,970,390.25-36,520,562.23
  少数股东损益6,854,783.514,787,740.2835,918,922.9929,021,306.94
  扣除非经常损益后的净利润-32,375,637.31-13,067,355.98-63,429,891.37-37,380,816.86
七、每股收益
  (一)基本每股收益-0.04-0.02-0.08-0.04
  (二)稀释每股收益-0.04-0.02-0.08-0.04
八、其他综合收益-7,337,165.91-1,819,951.379,857,137.59-2,403,059.55
  归属于母公司股东的其他综合收益-3,164,174.58-808,575.294,248,080.85-1,081,546.66
九、综合收益总额-32,778,962.1-10,076,098.93-16,194,329.67-9,902,314.84
  归属于母公司股东的综合收益总额-35,460,754.28-13,852,463.13-57,722,309.4-37,602,108.89
  归属于少数股东的综合收益总额2,681,792.183,776,364.241,527,979.7327,699,794.05
公告日期2025-08-282025-04-302025-04-222024-10-26
审计意见(境内)标准无保留意见
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