盈新发展
(000620)
| 流通市值：76.62亿 | | | 总市值：96.30亿 |
| 流通股本：46.72亿 | | | 总股本：58.72亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 772,296,620.83 | 296,452,892.63 | 3,043,206,014.08 | 2,264,078,669.87 |
| 营业收入 | 772,296,620.83 | 296,452,892.63 | 3,043,206,014.08 | 2,264,078,669.87 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 914,202,810.55 | 381,054,046.61 | 2,970,400,094.14 | 2,161,174,523.46 |
| 营业成本 | 699,229,168.37 | 290,145,965.6 | 2,270,424,609.42 | 1,732,825,752.17 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 23,241,040.21 | 7,431,060.89 | 150,853,226.37 | 108,894,445 |
| 销售费用 | 51,037,928.56 | 19,664,688.49 | 135,798,222.33 | 82,947,922.73 |
| 管理费用 | 98,488,401.42 | 48,353,450.69 | 271,639,396.19 | 180,518,265.92 |
| 研发费用 | 0 | - | 0 | 0 |
| 财务费用 | 42,206,271.99 | 15,458,880.94 | 141,684,639.83 | 55,988,137.64 |
| 其中:利息费用 | 53,900,276.03 | 15,916,246.41 | 131,744,799.19 | 50,727,779.09 |
| 其中:利息收入 | 5,522,451.73 | 2,256,074.89 | 8,851,603.19 | 1,037,473.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -1,327,959.71 | -635,904.65 | -102,312,887.48 | 8,321,347.46 |
| 资产处置收益 | 1,315,507.13 | 154,994.82 | 436,914.44 | 50,565.26 |
| 资产减值损失(新) | -74,462.5 | - | -283,387,593.27 | - |
| 信用减值损失(新) | 6,823,966.26 | -12,831,141.26 | -369,699,146.76 | -7,028,136.34 |
| 其他收益 | 12,112,062.97 | 2,275,956 | 271,032,563.65 | 20,251,748.74 |
| 四、营业利润 | -123,057,075.57 | -95,637,249.07 | -411,124,229.48 | 124,499,671.53 |
| 加:营业外收入 | 2,133,181.07 | 932,156.26 | 5,342,881.14 | 23,615,673.44 |
| 减:营业外支出 | 31,737,029.41 | 13,370,616.22 | 83,913,178.19 | 35,604,294.91 |
| 五、利润总额 | -152,660,923.91 | -108,075,709.03 | -489,694,526.53 | 112,511,050.06 |
| 减:所得税费用 | 3,078,265.64 | 651,451.73 | 179,719,844.83 | 67,365,460.5 |
| 六、净利润 | -155,739,189.55 | -108,727,160.76 | -669,414,371.36 | 45,145,589.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -155,739,189.55 | -108,727,160.76 | -669,414,371.36 | 45,145,589.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -161,294,750.78 | -102,394,429.38 | -533,142,258.96 | 83,504,155.29 |
| 少数股东损益 | 5,555,561.23 | -6,332,731.38 | -136,272,112.4 | -38,358,565.73 |
| 扣除非经常损益后的净利润 | -163,685,713.24 | -95,146,312.14 | -705,550,527.4 | 41,984,803.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.09 | 0.01 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.09 | 0.01 |
| 八、其他综合收益 | -1,236,296.22 | 2,815,358.63 | 13,025,148.96 | 7,656,740.62 |
| 归属于母公司股东的其他综合收益 | 511,926.43 | 3,361,877.24 | 7,136,479.12 | 4,195,128.18 |
| 九、综合收益总额 | -156,975,485.77 | -105,911,802.13 | -656,389,222.4 | 52,802,330.18 |
| 归属于母公司股东的综合收益总额 | -160,782,824.35 | -99,032,552.14 | -526,005,779.84 | 87,699,283.47 |
| 归属于少数股东的综合收益总额 | 3,807,338.58 | -6,879,249.99 | -130,383,442.56 | -34,896,953.29 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |