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盈新发展

(000620)

  

流通市值:145.29亿  总市值:182.61亿
流通股本:46.72亿   总股本:58.72亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,043,895,926.54289,948,100.111,710,902,297.041,168,650,247.66
  营业收入1,043,895,926.54289,948,100.111,710,902,297.041,168,650,247.66
二、营业总成本1,252,784,401.07391,318,303.782,028,479,200.341,401,667,456.18
  营业成本1,009,642,686.96297,106,083.641,543,808,377.761,089,838,388.66
  税金及附加27,959,012.729,014,299.9212,278,876.74,364,546.32
  销售费用54,429,872.3817,114,193.46142,562,139.4780,631,199.63
  管理费用110,085,766.7648,951,003.63239,832,159.49160,562,645.35
  研发费用8,412,615.54---
  财务费用42,254,446.7119,132,723.1389,997,646.9266,270,676.22
  其中:利息费用45,605,334.3721,594,067.74106,970,654.5481,331,917.52
  其中:利息收入2,924,892.281,950,610.0210,017,229.398,240,981.63
三、其他经营收益
  加:公允价值变动收益-90,146,410.46-4,021,495.54-
  加:投资收益388,240,939.943,339,449.499,584,896.22-892,786.33
  资产处置收益137,507.55124,859.951,122,606.051,315,507.13
  资产减值损失(新)3,557,996.21--758,852,166.44-256,138,032.4
  信用减值损失(新)-5,971,103.27-5,192,704.58-133,638,851.676,561,165.79
  其他收益4,789,907.5731,007.4798,610,819.5936,924,905.02
四、营业利润91,720,362.94-102,367,591.34-1,096,728,104.01-445,246,449.31
  加:营业外收入8,142,568.395,705,560.9412,875,768.478,500,156.91
  减:营业外支出24,865,563.2122,163,945.8178,316,047.2655,250,639.06
五、利润总额74,997,368.12-118,825,976.21-1,162,168,382.8-491,996,931.46
  减:所得税费用10,807,079.362,575,563.5684,392,365.332,921,725.33
六、净利润64,190,288.76-121,401,539.77-1,246,560,748.13-494,918,656.79
(一)按经营持续性分类
  持续经营净利润64,190,288.76-121,401,539.77-1,246,560,748.13-494,918,656.79
(二)按所有权归属分类
  归属于母公司股东的净利润86,102,595.93-119,369,931.62-1,173,093,919.64-485,995,912.86
  少数股东损益-21,912,307.17-2,031,608.15-73,466,828.49-8,922,743.93
  扣除非经常损益后的净利润-294,196,955.07-107,035,816.4-1,233,148,038.41-496,017,103.39
七、每股收益
  (一)基本每股收益0.01-0.02-0.2-0.08
  (二)稀释每股收益0.01-0.02-0.2-0.08
八、其他综合收益-83,230,971.09-7,925,570.73-3,064,374.58-1,866,152.59
  归属于母公司股东的其他综合收益-85,876,109.31-4,342,429.1-23,851.1549,107.18
九、综合收益总额-19,040,682.33-129,327,110.5-1,249,625,122.71-496,784,809.38
  归属于母公司股东的综合收益总额226,486.62-123,712,360.72-1,173,117,770.79-485,946,805.68
  归属于少数股东的综合收益总额-19,267,168.95-5,614,749.78-76,507,351.92-10,838,003.7
公告日期2026-08-222026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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