世盟股份
(001220)
| 流通市值：6.48亿 | | | 总市值：25.93亿 |
| 流通股本：2307.25万 | | | 总股本：9229.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 532,431,298.33 | 338,909,992.27 | 167,849,270.45 | 858,366,015.83 |
| 营业收入 | 532,431,298.33 | 338,909,992.27 | 167,849,270.45 | 858,366,015.83 |
| 二、营业总成本 | 448,932,991.52 | 288,231,666.94 | 143,216,673.97 | 692,609,463.64 |
| 营业成本 | 409,981,085.56 | 261,876,457.38 | 131,206,183.32 | 646,381,171.41 |
| 税金及附加 | 4,819,596.41 | 3,071,042.04 | 1,925,670.58 | 5,250,995.56 |
| 销售费用 | 5,919,830.22 | 3,886,676.36 | 1,876,342.36 | 7,184,215.54 |
| 管理费用 | 30,108,112.38 | 20,777,238.8 | 8,625,911.06 | 33,613,209.13 |
| 财务费用 | -1,895,633.05 | -1,379,747.64 | -417,433.35 | 179,872 |
| 其中:利息费用 | 235,867.3 | 166,915.87 | 84,464.71 | 591,216.04 |
| 其中:利息收入 | 2,263,948.43 | 1,643,283.61 | 541,268.53 | 545,605.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 964,816.97 | 434,230.11 | 275,755.21 | - |
| 加:投资收益 | 3,799,812.04 | 1,884,427.37 | 781,808.21 | 2,559,509.55 |
| 资产处置收益 | 351,435.94 | 230,555.77 | - | 1,149,026.75 |
| 资产减值损失(新) | -174,257.26 | 17,726.72 | 57,038.2 | 161,251.43 |
| 信用减值损失(新) | -899,123.29 | -1,110,222.21 | -480,614.87 | -541,870.94 |
| 其他收益 | 4,138,135.1 | 2,333,312.43 | 206,903.68 | 4,734,880.16 |
| 四、营业利润 | 91,679,126.31 | 54,468,355.52 | 25,473,486.91 | 173,819,349.14 |
| 加:营业外收入 | 5,352,838.99 | 5,308,724.29 | 33,509.8 | 860,472.43 |
| 减:营业外支出 | 7,557,801.12 | 5,504,748.53 | 297,628.87 | 1,403,229.28 |
| 五、利润总额 | 89,474,164.18 | 54,272,331.28 | 25,209,367.84 | 173,276,592.29 |
| 减:所得税费用 | 4,669,420.76 | -2,368,480.08 | 4,573,516.71 | 34,008,762.85 |
| 六、净利润 | 84,804,743.42 | 56,640,811.36 | 20,635,851.13 | 139,267,829.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,804,743.42 | 56,640,811.36 | 20,635,851.13 | 139,267,829.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,804,743.42 | 56,640,811.36 | 20,635,851.13 | 139,267,829.44 |
| 扣除非经常损益后的净利润 | 79,442,014.74 | 53,074,765.35 | 19,856,807.66 | 133,045,928.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.95 | 0.64 | 0.24 | 2.01 |
| (二)稀释每股收益 | 0.95 | 0.64 | 0.24 | 2.01 |
| 九、综合收益总额 | 84,804,743.42 | 56,640,811.36 | 20,635,851.13 | 139,267,829.44 |
| 归属于母公司股东的综合收益总额 | 84,804,743.42 | 56,640,811.36 | 20,635,851.13 | 139,267,829.44 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |