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盟升电子

(688311)

  

流通市值:56.29亿  总市值:56.29亿
流通股本:1.74亿   总股本:1.74亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入11,902,094.83525,096,979.82248,222,145.07119,750,831.69
  营业收入11,902,094.83525,096,979.82248,222,145.07119,750,831.69
二、营业总成本58,469,670.59566,219,864.63312,869,742.45169,325,811.88
  营业成本8,814,024.8354,552,262.48162,236,533.7976,327,381.78
  税金及附加42,271.978,351,856.173,749,762.923,666,001.12
  销售费用4,627,068.1418,271,469.4210,879,243.786,948,336.61
  管理费用20,930,524.2492,729,776.5568,249,561.9844,849,259.46
  研发费用22,242,157.4985,144,782.7162,421,808.4833,763,319.23
  财务费用1,813,623.957,169,717.35,332,831.53,771,513.68
  其中:利息费用1,766,627.247,368,949.365,525,644.733,698,318.73
  其中:利息收入37,303.18383,866.44336,411.01287,306.61
三、其他经营收益
  加:公允价值变动收益772,338.5-5,137,646.081,723,056.49728,896.2
  加:投资收益8,332,898.02509,700--
  资产处置收益-52,588.53271,591.13271,591.13
  资产减值损失(新)567,235.5260,221.841,720,116.891,299,259.28
  信用减值损失(新)12,355,411.71-20,056,568.83-8,914,078.2-8,942,888.58
  其他收益4,982,760.4330,338,134.419,024,804.688,011,279.05
四、营业利润-19,556,931.58-35,356,454.94-60,822,106.39-48,206,843.11
  加:营业外收入349,946.54,906,130.6785,423.36623,232.32
  减:营业外支出206,559.53888,604.35359,681.63342,865.59
五、利润总额-19,413,544.61-31,338,928.69-60,396,364.66-47,926,476.38
  减:所得税费用-4,376,397.9-14,128,819.08-13,009,388.31-10,512,202.15
六、净利润-15,037,146.71-17,210,109.61-47,386,976.35-37,414,274.23
(一)按经营持续性分类
  持续经营净利润-15,037,146.71-17,210,109.61-47,386,976.35-37,414,274.23
(二)按所有权归属分类
  归属于母公司股东的净利润-15,281,220.77-16,380,756.5-47,545,390.69-37,132,862.45
  少数股东损益244,074.06-829,353.11158,414.34-281,411.78
  扣除非经常损益后的净利润-26,094,453.89-41,128,549.98-56,306,839.85-44,416,069.28
七、每股收益
  (一)基本每股收益-0.09-0.1-0.28-0.22
  (二)稀释每股收益-0.09-0.1-0.28-0.22
八、其他综合收益-27,375,000-75,000-75,000
  归属于母公司股东的其他综合收益-27,375,000-75,000-75,000
九、综合收益总额-15,037,146.7110,164,890.39-47,461,976.35-37,489,274.23
  归属于母公司股东的综合收益总额-15,281,220.7710,994,243.5-47,620,390.69-37,207,862.45
  归属于少数股东的综合收益总额244,074.06-829,353.11158,414.34-281,411.78
公告日期2026-04-282026-04-222025-10-282025-08-27
审计意见(境内)标准无保留意见
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