世盟股份
(001220)
| 流通市值：7.37亿 | | | 总市值：29.48亿 |
| 流通股本：2307.25万 | | | 总股本：9229.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 338,909,992.27 | 167,849,270.45 | 858,366,015.83 | 661,333,966.78 |
| 营业收入 | 338,909,992.27 | 167,849,270.45 | 858,366,015.83 | 661,333,966.78 |
| 二、营业总成本 | 288,231,666.94 | 143,216,673.97 | 692,609,463.64 | 531,819,006.03 |
| 营业成本 | 261,876,457.38 | 131,206,183.32 | 646,381,171.41 | 499,046,175.16 |
| 税金及附加 | 3,071,042.04 | 1,925,670.58 | 5,250,995.56 | 4,139,720.51 |
| 销售费用 | 3,886,676.36 | 1,876,342.36 | 7,184,215.54 | 5,339,302.98 |
| 管理费用 | 20,777,238.8 | 8,625,911.06 | 33,613,209.13 | 23,165,297.1 |
| 财务费用 | -1,379,747.64 | -417,433.35 | 179,872 | 128,510.28 |
| 其中:利息费用 | 166,915.87 | 84,464.71 | 591,216.04 | 489,873.97 |
| 其中:利息收入 | 1,643,283.61 | 541,268.53 | 545,605.17 | 460,704.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 434,230.11 | 275,755.21 | - | - |
| 加:投资收益 | 1,884,427.37 | 781,808.21 | 2,559,509.55 | 1,536,112.31 |
| 资产处置收益 | 230,555.77 | - | 1,149,026.75 | 458,154.89 |
| 资产减值损失(新) | 17,726.72 | 57,038.2 | 161,251.43 | 136,258.63 |
| 信用减值损失(新) | -1,110,222.21 | -480,614.87 | -541,870.94 | 158,258.46 |
| 其他收益 | 2,333,312.43 | 206,903.68 | 4,734,880.16 | 4,207,080.16 |
| 四、营业利润 | 54,468,355.52 | 25,473,486.91 | 173,819,349.14 | 136,010,825.2 |
| 加:营业外收入 | 5,308,724.29 | 33,509.8 | 860,472.43 | 430,716.64 |
| 减:营业外支出 | 5,504,748.53 | 297,628.87 | 1,403,229.28 | 1,238,788.8 |
| 五、利润总额 | 54,272,331.28 | 25,209,367.84 | 173,276,592.29 | 135,202,753.04 |
| 减:所得税费用 | -2,368,480.08 | 4,573,516.71 | 34,008,762.85 | 25,998,294.54 |
| 六、净利润 | 56,640,811.36 | 20,635,851.13 | 139,267,829.44 | 109,204,458.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,640,811.36 | 20,635,851.13 | 139,267,829.44 | 109,204,458.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,640,811.36 | 20,635,851.13 | 139,267,829.44 | 109,204,458.5 |
| 扣除非经常损益后的净利润 | 53,074,765.35 | 19,856,807.66 | 133,045,928.15 | 105,122,218.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.24 | 2.01 | 1.58 |
| (二)稀释每股收益 | 0.64 | 0.24 | 2.01 | 1.58 |
| 九、综合收益总额 | 56,640,811.36 | 20,635,851.13 | 139,267,829.44 | 109,204,458.5 |
| 归属于母公司股东的综合收益总额 | 56,640,811.36 | 20,635,851.13 | 139,267,829.44 | 109,204,458.5 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-11-21 |
| 审计意见(境内) | | | 标准无保留意见 | |