环球印务
(002799)
| 流通市值：28.16亿 | | | 总市值：28.16亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 168,071,145.17 | 807,841,464 | 618,660,254.49 | 438,935,936.14 |
| 营业收入 | 168,071,145.17 | 807,841,464 | 618,660,254.49 | 438,935,936.14 |
| 二、营业总成本 | 165,134,768.56 | 813,952,539.31 | 623,347,963.04 | 443,754,256.2 |
| 营业成本 | 135,745,452.77 | 668,285,949.71 | 511,882,348.85 | 366,606,427.54 |
| 税金及附加 | 2,656,065.19 | 10,275,683.82 | 7,647,641.96 | 5,289,715.96 |
| 销售费用 | 6,753,910.99 | 30,708,019.62 | 22,808,271.19 | 15,461,609.94 |
| 管理费用 | 12,391,445.7 | 65,426,968.7 | 46,079,149.52 | 31,770,628.7 |
| 研发费用 | 7,016,838.58 | 32,464,385.51 | 29,922,790.72 | 21,299,589.42 |
| 财务费用 | 571,055.33 | 6,791,531.95 | 5,007,760.8 | 3,326,284.64 |
| 其中:利息费用 | 941,336.63 | 10,042,660.14 | 7,923,219.48 | 5,517,376.39 |
| 其中:利息收入 | 424,664.26 | 3,667,161.43 | 3,101,922.67 | 2,258,208.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,472,535.62 | 8,214,496.78 | 4,157,288 | 2,289,003.4 |
| 资产处置收益 | 28,736.08 | 2,009,603.63 | 1,675,092.78 | 1,674,750.58 |
| 资产减值损失(新) | - | -23,738,824.47 | -20,025,564.2 | - |
| 信用减值损失(新) | -1,857,470.86 | -2,763,789.33 | 213,967.36 | -319,310.47 |
| 其他收益 | 588,305.53 | 2,779,921.72 | 1,316,041.41 | 863,443.92 |
| 四、营业利润 | 3,168,482.98 | -19,609,666.98 | -17,350,883.2 | -310,432.63 |
| 加:营业外收入 | - | 78.01 | 78 | 78 |
| 减:营业外支出 | 15,883.18 | 627,381.02 | 561,670.24 | 97,091.67 |
| 五、利润总额 | 3,152,599.8 | -20,236,969.99 | -17,912,475.44 | -407,446.3 |
| 减:所得税费用 | 858,706.72 | 10,994,556.93 | 9,699,525.64 | 4,096,773.17 |
| 六、净利润 | 2,293,893.08 | -31,231,526.92 | -27,612,001.08 | -4,504,219.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,496,532.71 | 13,935,386.98 | 9,773,284.68 | 7,085,310.31 |
| 终止经营净利润 | -1,202,639.63 | -45,166,913.9 | -37,385,285.76 | -11,589,529.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,337,519.54 | -22,003,718.99 | -20,061,912.45 | -3,719,882.72 |
| 少数股东损益 | -43,626.46 | -9,227,807.93 | -7,550,088.63 | -784,336.75 |
| 扣除非经常损益后的净利润 | 1,849,932 | -25,532,748.54 | -21,793,488.95 | -5,553,977.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.07 | -0.06 | -0.01 |
| (二)稀释每股收益 | 0.01 | -0.07 | -0.06 | -0.01 |
| 九、综合收益总额 | 2,293,893.08 | -31,231,526.92 | -27,612,001.08 | -4,504,219.47 |
| 归属于母公司股东的综合收益总额 | 2,337,519.54 | -22,003,718.99 | -20,061,912.45 | -3,719,882.72 |
| 归属于少数股东的综合收益总额 | -43,626.46 | -9,227,807.93 | -7,550,088.63 | -784,336.75 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |