盟固利
(301487)
| 流通市值：68.99亿 | | | 总市值：116.24亿 |
| 流通股本：2.73亿 | | | 总股本：4.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,311,983,123.72 | 826,265,699.48 | 349,691,014.28 | 2,359,885,981.39 |
| 营业收入 | 1,311,983,123.72 | 826,265,699.48 | 349,691,014.28 | 2,359,885,981.39 |
| 二、营业总成本 | 1,346,426,474.99 | 848,329,862.71 | 364,089,071.26 | 2,366,868,719.46 |
| 营业成本 | 1,220,565,510.67 | 762,747,594.82 | 319,770,009.87 | 2,194,548,797.12 |
| 税金及附加 | 5,295,956.07 | 3,896,329.66 | 1,546,476.79 | 8,557,424.99 |
| 销售费用 | 8,186,848.06 | 5,633,014.14 | 2,474,552.3 | 11,988,578.91 |
| 管理费用 | 44,172,657.67 | 32,617,778.11 | 19,026,502.41 | 51,618,592.96 |
| 研发费用 | 52,828,407.18 | 32,675,891.93 | 16,094,869.98 | 53,767,879.9 |
| 财务费用 | 15,377,095.34 | 10,759,254.05 | 5,176,659.91 | 46,387,445.58 |
| 其中:利息费用 | 18,083,399.62 | 13,002,379.64 | 5,844,999.51 | 33,419,307.15 |
| 其中:利息收入 | 3,241,469.79 | 2,359,697.25 | 788,076.78 | 2,713,105.09 |
| 加:投资收益 | 28,636.08 | - | - | - |
| 资产处置收益 | 0 | - | - | - |
| 资产减值损失(新) | 4,880,807.49 | -1,858,584.39 | 1,633,641.45 | -12,294,438.01 |
| 信用减值损失(新) | 2,879,078.13 | 3,564,161.04 | 10,669,703.04 | -1,222,159.38 |
| 其他收益 | 29,544,821.55 | 23,137,081.53 | 2,186,474.56 | 72,237,456.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,889,991.98 | 2,778,494.95 | 91,762.07 | 51,738,120.85 |
| 加:营业外收入 | 1,153,150.25 | 1,249,644.99 | 646,514.29 | 7,045,684.11 |
| 减:营业外支出 | 55,675.59 | 50,058.51 | 58.51 | 55,230.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,987,466.64 | 3,978,081.43 | 738,217.85 | 58,728,574.72 |
| 减:所得税费用 | -3,228,367.97 | -2,129,722.84 | -392,404.24 | 2,093,407.32 |
| 六、净利润 | 7,215,834.61 | 6,107,804.27 | 1,130,622.09 | 56,635,167.4 |
| 持续经营净利润 | 7,215,834.61 | 6,107,804.27 | 1,130,622.09 | 56,635,167.4 |
| 归属于母公司股东的净利润 | 9,031,293.69 | 7,764,531.56 | 2,965,268.62 | 60,006,692.06 |
| 少数股东损益 | -1,815,459.08 | -1,656,727.29 | -1,834,646.53 | -3,371,524.66 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.14 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.14 |
| 八、其他综合收益 | -4,140,013.34 | -5,174,136.48 | -1,379,431.64 | -17,310,295.39 |
| 归属于母公司股东的其他综合收益 | -4,140,013.34 | -5,174,136.48 | -1,379,431.64 | -17,310,295.39 |
| 九、综合收益总额 | 3,075,821.27 | 933,667.79 | -248,809.55 | 39,324,872.01 |
| 归属于母公司股东的综合收益总额 | 4,891,280.35 | 2,590,395.08 | 1,585,836.98 | 42,696,396.67 |
| 归属于少数股东的综合收益总额 | -1,815,459.08 | -1,656,727.29 | -1,834,646.53 | -3,371,524.66 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |