盈趣科技
(002925)
| 流通市值：122.13亿 | | | 总市值：128.98亿 |
| 流通股本：7.36亿 | | | 总股本：7.77亿 |
| 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 | 859,335,932.62 | 3,572,760,316.4 | 2,538,688,695.98 | 1,575,165,837.55 |
| 营业收入 | 859,335,932.62 | 3,572,760,316.4 | 2,538,688,695.98 | 1,575,165,837.55 |
| 二、营业总成本 | 767,777,027.92 | 3,252,842,714.78 | 2,360,871,796.35 | 1,438,525,511.21 |
| 营业成本 | 611,678,990.59 | 2,559,353,368.8 | 1,834,353,582.94 | 1,127,417,078.57 |
| 税金及附加 | 6,381,797.47 | 26,744,703.08 | 19,894,238.2 | 15,473,415.47 |
| 销售费用 | 21,828,506.46 | 99,757,150.17 | 59,375,293.99 | 36,360,340.72 |
| 管理费用 | 52,852,826.88 | 244,178,976.8 | 182,281,054.26 | 115,128,689.72 |
| 研发费用 | 78,331,726.66 | 342,314,955.45 | 255,113,503.64 | 164,161,256.86 |
| 财务费用 | -3,296,820.14 | -19,506,439.52 | 9,854,123.32 | -20,015,270.13 |
| 其中:利息费用 | 5,319,371.73 | 24,070,405.77 | 17,622,892.72 | 12,333,666.58 |
| 其中:利息收入 | 5,961,435.05 | 32,124,592.98 | 24,873,931.69 | 15,545,776.19 |
| 加:公允价值变动收益 | 60,198.27 | -15,902,086.74 | 2,369,086.13 | 6,066,396.41 |
| 加:投资收益 | 2,344,482.18 | 25,340,690.57 | 22,163,804.73 | 15,653,487.04 |
| 资产处置收益 | -19,848.4 | -1,155,977.02 | 226,322.56 | -53,237.83 |
| 资产减值损失(新) | -8,900,600.9 | -51,424,236.66 | -32,045,382.14 | -23,620,024.99 |
| 信用减值损失(新) | 2,916,161.59 | -22,035,822.44 | -1,654,012.61 | -812,531.41 |
| 其他收益 | 5,876,539.49 | 36,404,223.29 | 22,953,139.94 | 17,131,153.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,835,836.93 | 291,144,392.62 | 191,829,858.24 | 151,005,569.22 |
| 加:营业外收入 | 122,528.67 | 3,243,908.86 | 2,897,698.46 | 2,540,096.94 |
| 减:营业外支出 | 986,940.41 | 1,782,391.02 | 771,557.65 | 382,590.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 92,971,425.19 | 292,605,910.46 | 193,955,999.05 | 153,163,075.22 |
| 减:所得税费用 | 14,422,774.7 | 25,641,663.28 | 9,468,460.34 | 8,178,652.03 |
| 六、净利润 | 78,548,650.49 | 266,964,247.18 | 184,487,538.71 | 144,984,423.19 |
| 持续经营净利润 | 78,548,650.49 | 266,964,247.18 | 184,487,538.71 | 144,984,423.19 |
| 归属于母公司股东的净利润 | 76,640,349.59 | 251,524,608.28 | 172,003,766.75 | 135,683,927.24 |
| 少数股东损益 | 1,908,300.9 | 15,439,638.9 | 12,483,771.96 | 9,300,495.95 |
| (一)基本每股收益 | 0.1 | 0.33 | 0.23 | 0.18 |
| (二)稀释每股收益 | 0.1 | 0.33 | 0.23 | 0.18 |
| 八、其他综合收益 | 17,413,231.3 | 4,193,172.91 | 43,126,110.08 | -36,871,643.63 |
| 归属于母公司股东的其他综合收益 | 17,293,658.76 | 4,574,720.86 | 41,188,395.95 | -33,684,707.6 |
| 九、综合收益总额 | 95,961,881.79 | 271,157,420.09 | 227,613,648.79 | 108,112,779.56 |
| 归属于母公司股东的综合收益总额 | 93,934,008.35 | 256,099,329.14 | 213,192,162.7 | 101,999,219.64 |
| 归属于少数股东的综合收益总额 | 2,027,873.44 | 15,058,090.95 | 14,421,486.09 | 6,113,559.92 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |