环球印务
(002799)
| 流通市值：20.23亿 | | | 总市值：20.23亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 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 | 504,240,865.62 | 337,301,731.22 | 168,071,145.17 | 807,841,464 |
| 营业收入 | 504,240,865.62 | 337,301,731.22 | 168,071,145.17 | 807,841,464 |
| 二、营业总成本 | 491,260,880.44 | 327,696,606.58 | 165,134,768.56 | 813,952,539.31 |
| 营业成本 | 401,097,307.06 | 268,375,183.45 | 135,745,452.77 | 668,285,949.71 |
| 税金及附加 | 7,587,072.82 | 5,302,564.48 | 2,656,065.19 | 10,275,683.82 |
| 销售费用 | 21,104,306.19 | 13,875,892.61 | 6,753,910.99 | 30,708,019.62 |
| 管理费用 | 36,396,573.92 | 24,057,773.91 | 12,391,445.7 | 65,426,968.7 |
| 研发费用 | 22,855,824.52 | 14,868,786.88 | 7,016,838.58 | 32,464,385.51 |
| 财务费用 | 2,219,795.93 | 1,216,405.25 | 571,055.33 | 6,791,531.95 |
| 其中:利息费用 | 3,273,285.84 | 1,921,962.03 | 941,336.63 | 10,042,660.14 |
| 其中:利息收入 | 1,273,434.9 | 825,100.69 | 424,664.26 | 3,667,161.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 72,111.11 | - | - | - |
| 加:投资收益 | 4,280,125.63 | 2,927,932.33 | 1,472,535.62 | 8,214,496.78 |
| 资产处置收益 | -12,961.77 | 663.52 | 28,736.08 | 2,009,603.63 |
| 资产减值损失(新) | 435,951.67 | 435,951.67 | - | -23,738,824.47 |
| 信用减值损失(新) | -3,381,229.72 | -3,825,703.12 | -1,857,470.86 | -2,763,789.33 |
| 其他收益 | 3,797,008.78 | 3,059,879.73 | 588,305.53 | 2,779,921.72 |
| 四、营业利润 | 18,170,990.88 | 12,203,848.77 | 3,168,482.98 | -19,609,666.98 |
| 加:营业外收入 | 3,438.94 | 3,438.94 | - | 78.01 |
| 减:营业外支出 | 25,730.82 | 15,883.18 | 15,883.18 | 627,381.02 |
| 五、利润总额 | 18,148,699 | 12,191,404.53 | 3,152,599.8 | -20,236,969.99 |
| 减:所得税费用 | 3,180,294.63 | 1,644,217.73 | 858,706.72 | 10,994,556.93 |
| 六、净利润 | 14,968,404.37 | 10,547,186.8 | 2,293,893.08 | -31,231,526.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,271,468.22 | 11,706,266.59 | 3,496,532.71 | 13,935,386.98 |
| 终止经营净利润 | -303,063.85 | -1,159,079.79 | -1,202,639.63 | -45,166,913.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,963,992.02 | 10,727,007.14 | 2,337,519.54 | -22,003,718.99 |
| 少数股东损益 | 1,004,412.35 | -179,820.34 | -43,626.46 | -9,227,807.93 |
| 扣除非经常损益后的净利润 | 10,837,996.49 | 8,164,994.91 | 1,849,932 | -25,532,748.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | -0.07 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | -0.07 |
| 九、综合收益总额 | 14,968,404.37 | 10,547,186.8 | 2,293,893.08 | -31,231,526.92 |
| 归属于母公司股东的综合收益总额 | 13,963,992.02 | 10,727,007.14 | 2,337,519.54 | -22,003,718.99 |
| 归属于少数股东的综合收益总额 | 1,004,412.35 | -179,820.34 | -43,626.46 | -9,227,807.93 |
| 公告日期 | 2026-10-27 | 2026-08-12 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |