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盈方微

(000670)

  

流通市值:63.11亿  总市值:64.29亿
流通股本:8.30亿   总股本:8.46亿

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2,509,846,196.19933,292,145.74,748,021,291.373,442,674,016.46
  营业收入2,509,846,196.19933,292,145.74,748,021,291.373,442,674,016.46
二、营业总成本2,486,667,017.7932,042,519.294,732,200,097.533,459,889,684.02
  营业成本2,420,959,631.8904,317,708.434,589,608,071.223,344,333,256.85
  税金及附加1,123,334.6522,968.183,273,058.891,966,786.33
  销售费用15,729,297.046,526,078.5443,483,967.9127,440,906.64
  管理费用31,729,937.2713,908,466.9450,480,951.9953,689,505.57
  研发费用2,764,281.781,575,538.827,289,379.894,824,536.49
  财务费用14,360,535.215,191,758.3838,064,667.6327,634,692.14
  其中:利息费用17,299,764.78,349,698.539,042,274.3528,488,525.49
  其中:利息收入30,730.579,966.7827,868.4520,040.76
三、其他经营收益
  加:投资收益-1,919,963.31-945,434.87-5,059,631.55-3,088,424.32
  资产处置收益-225,729.77-131,970.71250,902.0421,173.72
  资产减值损失(新)-1,453,528.66-561,770.92-46,534,839.4-600,878.21
  信用减值损失(新)-303,958.57-253,651.12599,148.39697,041.77
  其他收益165,684.11124,487.41742,454.34141,345.74
四、营业利润19,441,682.29-518,713.8-34,180,772.34-20,045,408.86
  加:营业外收入1.010.4431,32031,320
  减:营业外支出336,462.46433.2120,503.223,015.31
五、利润总额19,105,220.84-519,146.56-34,269,955.56-20,017,104.17
  减:所得税费用10,222,909.992,756,973.2418,451,626.269,453,530.01
六、净利润8,882,310.85-3,276,119.8-52,721,581.82-29,470,634.18
(一)按经营持续性分类
  持续经营净利润8,882,310.85-3,276,119.8-52,721,581.82-29,470,634.18
(二)按所有权归属分类
  归属于母公司股东的净利润-16,406,390.26-11,700,143.61-82,350,973.74-43,344,949.69
  少数股东损益25,288,701.118,424,023.8129,629,391.9213,874,315.51
  扣除非经常损益后的净利润-16,147,572.26-11,699,444.05-83,092,130.96-43,436,952.03
七、每股收益
  (一)基本每股收益-0.02-0.01-0.1-0.05
  (二)稀释每股收益-0.02-0.01-0.1-0.05
八、其他综合收益-19,509,944.08-11,793,220.78-11,916,053.72-7,122,669.98
  归属于母公司股东的其他综合收益-8,606,547.77-5,230,268.85-5,189,267.61-3,109,869.95
九、综合收益总额-10,627,633.23-15,069,340.58-64,637,635.54-36,593,304.16
  归属于母公司股东的综合收益总额-25,012,938.03-16,930,412.46-87,540,241.35-46,454,819.64
  归属于少数股东的综合收益总额14,385,304.81,861,071.8822,902,605.819,861,515.48
公告日期2026-08-252026-04-212026-03-312025-10-25
审计意见(境内)标准无保留意见
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