环球印务
(002799)
| 流通市值：27.36亿 | | | 总市值：27.36亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 238,088,289.33 | 1,396,537,041.72 | 1,107,145,601.58 | 777,330,427.91 |
| 营业收入 | 238,088,289.33 | 1,396,537,041.72 | 1,107,145,601.58 | 777,330,427.91 |
| 二、营业总成本 | 244,198,095.66 | 1,352,853,393.34 | 1,065,390,106.9 | 735,557,014.67 |
| 营业成本 | 203,117,030.87 | 1,204,650,919.84 | 956,059,747.79 | 663,348,486.51 |
| 税金及附加 | 2,575,339.4 | 10,876,647.81 | 7,950,213.4 | 4,446,913.56 |
| 销售费用 | 6,914,364.28 | 32,559,017.56 | 24,727,209.49 | 16,699,997.85 |
| 管理费用 | 17,757,427.46 | 50,397,101.51 | 35,137,707.48 | 23,054,788.68 |
| 研发费用 | 12,312,141.46 | 46,934,024.72 | 36,275,735.55 | 24,174,246 |
| 财务费用 | 1,521,792.19 | 7,435,681.9 | 5,239,493.19 | 3,832,582.07 |
| 其中:利息费用 | 2,751,015.07 | 12,734,888.34 | 9,264,540.55 | 6,678,843.29 |
| 其中:利息收入 | 1,220,248.41 | 5,377,161.51 | 4,129,434.18 | 2,892,519.27 |
| 加:投资收益 | 1,544,472.71 | 5,389,378.35 | 5,194,147.07 | 3,418,304.69 |
| 资产处置收益 | 1,614,884.25 | 65,567.64 | 62,695.93 | 278,306.3 |
| 资产减值损失(新) | - | -2,766,243.29 | 190,912 | - |
| 信用减值损失(新) | 338,140.68 | -38,062,932.4 | -16,139,625.59 | 1,154,408.76 |
| 其他收益 | 525,024.21 | 4,240,636.78 | 1,975,320.87 | 938,934.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,087,284.48 | 12,550,055.46 | 33,038,944.96 | 47,563,367.18 |
| 加:营业外收入 | - | 67,503.91 | 4,634.46 | 2,090.31 |
| 减:营业外支出 | 35,334.33 | 807,722.68 | 11,752.93 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,122,618.81 | 11,809,836.69 | 33,031,826.49 | 47,565,457.49 |
| 减:所得税费用 | 2,113,639.66 | 16,209,881.1 | 10,186,780.89 | 8,705,718.44 |
| 六、净利润 | -4,236,258.47 | -4,400,044.41 | 22,845,045.6 | 38,859,739.05 |
| 持续经营净利润 | -4,236,258.47 | -4,400,044.41 | 22,845,045.6 | 38,859,739.05 |
| 归属于母公司股东的净利润 | -3,682,535.47 | -52,376,848.32 | 27,464,044.45 | 37,753,774.8 |
| 少数股东损益 | -553,723 | 47,976,803.91 | -4,618,998.85 | 1,105,964.25 |
| (一)基本每股收益 | -0.01 | -0.16 | 0.09 | 0.12 |
| (二)稀释每股收益 | -0.01 | -0.16 | 0.09 | 0.12 |
| 九、综合收益总额 | -4,236,258.47 | -4,400,044.41 | 22,845,045.6 | 38,859,739.05 |
| 归属于母公司股东的综合收益总额 | -3,682,535.47 | -52,376,848.32 | 27,464,044.45 | 37,753,774.8 |
| 归属于少数股东的综合收益总额 | -553,723 | 47,976,803.91 | -4,618,998.85 | 1,105,964.25 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |